Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.09%81.13億 | 20.17%58.14億 | 21.59%37.27億 | 20.90%17.28億 | 29.38%67.56億 | 30.92%48.38億 | 36.19%30.65億 | 46.77%14.29億 | -16.92%52.22億 | -28.17%36.96億 |
| 營業收入 | 20.09%81.13億 | 20.17%58.14億 | 21.59%37.27億 | 20.90%17.28億 | 29.38%67.56億 | 30.92%48.38億 | 36.19%30.65億 | 46.77%14.29億 | -16.92%52.22億 | -28.17%36.96億 |
| 其他業務收入 | -77.50%1.42億 | ---- | 29.48%6,252.39萬 | ---- | 15.68%6.31億 | ---- | -83.31%4,828.92萬 | ---- | 2.41%5.45億 | ---- |
| 營業總成本 | 16.66%72.37億 | 13.73%51.56億 | 13.48%32.9億 | 13.76%15.56億 | 21.76%62.04億 | 25.59%45.33億 | 32.24%28.99億 | 35.85%13.68億 | -12.99%50.95億 | -24.02%36.1億 |
| 營業成本 | 16.85%65.03億 | 15.36%46.63億 | 13.33%29.51億 | 12.24%13.75億 | 22.22%55.65億 | 25.09%40.42億 | 33.32%26.04億 | 38.52%12.25億 | -13.91%45.53億 | -25.06%32.31億 |
| 營業稅金及附加 | 90.63%5,086.91萬 | 50.38%3,107.96萬 | 35.43%2,029.31萬 | 30.60%933.66萬 | 31.67%2,668.46萬 | 53.69%2,066.78萬 | 64.64%1,498.42萬 | 70.13%714.89萬 | 0.75%2,026.58萬 | -2.11%1,344.8萬 |
| 銷售費用 | 23.25%7,284.1萬 | 36.32%5,530.29萬 | 46.79%3,635.59萬 | 48.12%1,630.38萬 | 38.57%5,909.93萬 | 39.39%4,056.99萬 | 31.86%2,476.76萬 | 16.79%1,100.72萬 | 15.86%4,264.85萬 | 24.54%2,910.55萬 |
| 管理費用 | 4.99%1.23億 | -0.81%9,312.33萬 | -5.09%5,945.9萬 | -16.84%2,687.08萬 | -10.27%1.17億 | -1.15%9,388.76萬 | -2.25%6,264.72萬 | 2.74%3,231.29萬 | 8.90%1.3億 | 10.85%9,497.65萬 |
| 財務費用 | 0.28%2,019.95萬 | -26.69%1,637.79萬 | -2.83%1,166.68萬 | -48.04%435.22萬 | -42.33%2,014.34萬 | -7.30%2,234.1萬 | -12.13%1,200.72萬 | -37.83%837.61萬 | 89.55%3,493.05萬 | 4.09%2,410萬 |
| -利息費用 | -48.41%2,166.79萬 | -26.23%2,907.16萬 | -12.44%2,488.41萬 | 23.08%1,867.7萬 | -18.67%4,199.91萬 | -1.33%3,941.04萬 | 14.65%2,842萬 | 41.22%1,517.47萬 | -26.48%5,164.29萬 | -42.21%3,994.36萬 |
| -利息收入 | 21.73%-824.9萬 | -73.65%-1,692.26萬 | -90.16%-1,483.57萬 | -324.02%-1,258.11萬 | 31.66%-1,053.91萬 | 10.96%-974.53萬 | -26.80%-780.19萬 | -12.36%-296.71萬 | -31.11%-1,542.27萬 | -10.23%-1,094.47萬 |
| 研發費用 | 12.53%4.68億 | -5.34%2.97億 | 16.83%2.11億 | 48.11%1.24億 | 32.56%4.16億 | 44.76%3.14億 | 35.38%1.81億 | 31.23%8,361.44萬 | -15.68%3.14億 | -26.09%2.17億 |
| 信用減值損失 | 52.70%-401.39萬 | -103.97%-1,256.09萬 | 104.39%9.54萬 | 51.13%125.76萬 | -340.77%-848.64萬 | -1,098.12%-615.83萬 | -234.60%-217.31萬 | 1,991.77%83.22萬 | -142.62%-192.54萬 | -90.76%61.7萬 |
| 資產減值損失 | 29.72%-1,965.9萬 | 15.52%-2,238.35萬 | 15.52%-2,238.35萬 | ---- | 37.99%-2,797.32萬 | 58.76%-2,649.7萬 | 59.57%-2,649.7萬 | ---- | 59.07%-4,511.15萬 | -193.75%-6,425.48萬 |
| 非經營性淨收益 | -44.26%2,484.88萬 | -107.06%-524.16萬 | -126.79%-1,423.82萬 | -78.90%890.55萬 | -4.26%4,457.98萬 | 177.76%7,423.12萬 | 339.39%5,314.36萬 | 66.37%4,221.29萬 | 149.92%4,656.54萬 | -70.30%2,672.46萬 |
| 公允價值變動淨收益 | -2,179.97%-2,915.74萬 | -1,307.72%-2,103.99萬 | -885.64%-1,029.69萬 | -7,004.25%-1,275.64萬 | 2.43%-127.89萬 | -796.46%-149.46萬 | 510.73%131.06萬 | -183.67%-17.96萬 | -27.95%-131.06萬 | 126.50%21.46萬 |
| 投資淨收益 | -66.80%1,084.18萬 | -69.23%746.09萬 | -99.10%14.77萬 | -80.60%281.91萬 | -50.23%3,265.36萬 | -55.88%2,424.56萬 | -47.22%1,639.72萬 | -26.79%1,453.18萬 | 91.32%6,561萬 | 78.05%5,494.77萬 |
| -其中:對聯營合營企業的投資收益 | 166.80%74.61萬 | -317.82%-84.11萬 | -279.66%-84.11萬 | 16.20%-8.64萬 | -2,023.92%-111.7萬 | -230.80%-20.13萬 | ---22.15萬 | 75.65%-10.31萬 | 87.58%-5.26萬 | 93.39%-6.09萬 |
| 資產處置收益 | -101.20%-1,420.01萬 | -1,119.56%-2,409.33萬 | -1,388.18%-2,939.28萬 | -559.73%-296.94萬 | -108.07%-705.77萬 | -10.51%-197.56萬 | -21.43%-197.51萬 | -4.98%-45.01萬 | -28.33%-339.21萬 | 33.00%-178.77萬 |
| 其他收益 | 42.87%8,103.73萬 | -21.76%6,737.51萬 | -27.98%4,759.2萬 | -25.20%2,055.46萬 | 73.49%5,672.24萬 | 132.81%8,611.11萬 | 447.87%6,608.1萬 | 382.33%2,747.86萬 | -65.11%3,269.5萬 | -52.45%3,698.78萬 |
| 營業利潤 | 50.92%9.01億 | 72.21%6.53億 | 93.12%4.22億 | 74.45%1.81億 | 244.83%5.97億 | 236.27%3.79億 | 512.30%2.19億 | 1,449.90%1.04億 | -61.31%1.73億 | -76.70%1.13億 |
| 加:營業外收入 | -85.36%955.27萬 | 185.88%851萬 | 174.50%701.01萬 | 10.70%97.4萬 | 873.29%6,523.32萬 | -49.30%297.68萬 | 157.56%255.37萬 | 46.15%87.98萬 | -12.30%670.23萬 | 0.42%587.09萬 |
| 減:營業外支出 | -36.16%1,703.56萬 | 5.60%951.45萬 | 14.88%456.77萬 | -74.33%23.14萬 | 333.61%2,668.69萬 | 1,163.11%901.01萬 | 515.73%397.6萬 | 3,444.42%90.13萬 | 78.12%615.46萬 | -61.56%71.33萬 |
| 利潤總額 | 40.59%8.93億 | 74.72%6.52億 | 95.51%4.24億 | 75.20%1.82億 | 265.94%6.35億 | 216.46%3.73億 | 502.48%2.17億 | 1,559.19%1.04億 | -61.55%1.74億 | -75.83%1.18億 |
| 減:所得稅費用 | 12.23%1.03億 | 88.07%8,480.8萬 | 158.96%5,475.06萬 | 14.03%2,354.14萬 | 450.76%9,190.3萬 | 308.59%4,509.4萬 | 183.31%2,114.23萬 | 830.64%2,064.46萬 | -158.36%-2,620.14萬 | -148.50%-2,161.85萬 |
| 淨利潤 | 45.39%7.9億 | 72.89%5.68億 | 88.66%3.7億 | 90.42%1.58億 | 171.98%5.44億 | 135.16%3.28億 | 219.08%1.96億 | 990.37%8,298.41萬 | -50.86%2億 | -68.53%1.4億 |
| 持續經營淨利潤 | 45.39%7.9億 | 72.89%5.68億 | 88.66%3.7億 | 90.42%1.58億 | 171.98%5.44億 | 135.16%3.28億 | 219.08%1.96億 | 990.37%8,298.41萬 | -50.86%2億 | -68.53%1.4億 |
| 減:少數股東損益 | 42.95%7,967.4萬 | 17.30%5,448.56萬 | 27.75%3,656.39萬 | 32.22%1,628.77萬 | -5.60%5,573.44萬 | 27.44%4,644.91萬 | 44.85%2,862.25萬 | 281.46%1,231.9萬 | 108.09%5,903.9萬 | -8.82%3,644.87萬 |
| 歸屬于母公司所有者的淨利潤 | 45.66%7.11億 | 82.05%5.13億 | 99.09%3.33億 | 100.56%1.42億 | 246.43%4.88億 | 173.21%2.82億 | 301.74%1.67億 | 663.09%7,066.51萬 | -62.78%1.41億 | -74.44%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.55%0.6164 | 81.94%0.4452 | 99.17%0.2892 | 100.65%0.123 | 246.56%0.4235 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 |
| 稀釋每股收益 | 45.38%0.6154 | 81.49%0.4441 | 98.90%0.2888 | 100.65%0.123 | 246.40%0.4233 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 |
| 其他綜合收益 | 19,358.69%6,766.65萬 | 52.60%2,730.55萬 | 768.98%3,410.04萬 | 261.91%697.66萬 | 113.31%34.77萬 | 1,789.37萬 | -509.73萬 | -430.88萬 | -261.35萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 19,358.69%6,766.65萬 | 52.60%2,730.55萬 | 768.98%3,410.04萬 | 261.91%697.66萬 | 113.31%34.77萬 | --1,789.37萬 | ---509.73萬 | ---430.88萬 | ---261.35萬 | ---- |
| 綜合收益總額 | 57.73%8.58億 | 71.84%5.95億 | 111.57%4.04億 | 109.71%1.65億 | 175.76%5.44億 | 147.97%3.46億 | 210.78%1.91億 | 944.14%7,867.53萬 | -51.50%1.97億 | -68.53%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 59.42%7.78億 | 80.29%5.4億 | 126.36%3.67億 | 124.10%1.49億 | 253.24%4.88億 | 190.56%3億 | 289.50%1.62億 | 628.75%6,635.63萬 | -63.47%1.38億 | -74.44%1.03億 |
| 歸屬於少數股東的綜合收益總額 | 42.95%7,967.4萬 | 17.30%5,448.56萬 | 27.75%3,656.39萬 | 32.22%1,628.77萬 | -5.60%5,573.44萬 | 27.44%4,644.91萬 | 44.85%2,862.25萬 | 281.46%1,231.9萬 | 108.09%5,903.9萬 | -8.82%3,644.87萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。