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 | 0.72%16.93億 | 2.09%12.74億 | 5.07%8.37億 | 10.58%4.07億 | 4.65%16.81億 | 7.38%12.48億 | 8.40%7.97億 | 31.25%3.68億 | 10.51%16.07億 | 5.85%11.62億 |
| 營業收入 | 0.72%16.93億 | 2.09%12.74億 | 5.07%8.37億 | 10.58%4.07億 | 4.65%16.81億 | 7.38%12.48億 | 8.40%7.97億 | 31.25%3.68億 | 10.51%16.07億 | 5.85%11.62億 |
| 其他業務收入 | -19.72%3,381.43萬 | ---- | 1.01%1,699.03萬 | ---- | 9.19%4,212.11萬 | ---- | 18.71%1,682.12萬 | ---- | 72.24%3,857.44萬 | ---- |
| 營業總成本 | 1.94%14.61億 | 2.03%10.93億 | 6.39%7.22億 | 11.92%3.45億 | 2.44%14.33億 | 6.05%10.71億 | 4.47%6.79億 | 22.23%3.09億 | 3.50%13.99億 | 0.22%10.1億 |
| 營業成本 | 0.15%12.26億 | 2.15%9.27億 | 3.90%6.12億 | 9.82%2.98億 | 2.85%12.24億 | 4.74%9.07億 | 5.74%5.89億 | 35.61%2.72億 | 3.42%11.9億 | -1.46%8.66億 |
| 營業稅金及附加 | 10.54%1,864.66萬 | 6.99%1,338.56萬 | 10.73%901.8萬 | 10.45%488.53萬 | -7.20%1,686.91萬 | -10.82%1,251.07萬 | -15.44%814.39萬 | -3.05%442.32萬 | 9.64%1,817.79萬 | 15.12%1,402.78萬 |
| 銷售費用 | 2.61%5,535.75萬 | 7.62%4,245.37萬 | 10.31%2,937.25萬 | 5.19%1,367.55萬 | -0.39%5,395.12萬 | 6.83%3,944.78萬 | 10.23%2,662.8萬 | 14.59%1,300.05萬 | -1.00%5,416.27萬 | -5.60%3,692.64萬 |
| 管理費用 | 5.66%9,113.55萬 | 1.06%5,816.43萬 | -0.33%3,829.25萬 | -4.45%1,653.65萬 | -1.12%8,625.59萬 | -6.98%5,755.67萬 | -6.89%3,842.08萬 | -8.63%1,730.68萬 | -1.77%8,723.02萬 | 2.95%6,187.79萬 |
| 財務費用 | 175.48%560.45萬 | -63.86%256.4萬 | 108.04%109.7萬 | 76.59%-234.19萬 | 40.38%-742.54萬 | 147.93%709.48萬 | -19.74%-1,364.85萬 | -420.29%-1,000.47萬 | 16.49%-1,245.46萬 | 41.07%-1,480.3萬 |
| -利息費用 | 56.19%27.87萬 | 91.72%13.38萬 | -18.85%3.88萬 | 92.03%4.41萬 | -80.34%17.85萬 | -89.34%6.98萬 | -93.52%4.79萬 | -94.60%2.3萬 | -71.12%90.79萬 | -73.34%65.45萬 |
| -利息收入 | 15.24%-944.05萬 | 21.72%-607.93萬 | 3.56%-379.05萬 | 21.13%-162.43萬 | 0.87%-1,113.79萬 | -91.83%-776.6萬 | -20.09%-393.02萬 | -103.70%-205.94萬 | -700.85%-1,123.58萬 | -360.34%-404.83萬 |
| 研發費用 | 8.37%6,394.93萬 | 4.66%4,962.05萬 | 7.10%3,274.03萬 | 17.05%1,422.56萬 | -3.77%5,901.01萬 | 3.38%4,740.9萬 | 4.03%3,056.91萬 | -13.95%1,215.33萬 | 10.77%6,132.12萬 | 7.74%4,586.11萬 |
| 信用減值損失 | 119.19%167.22萬 | -45.69%-626.59萬 | 30.17%-412.52萬 | 40.61%-169.78萬 | 21.48%-871.48萬 | 39.05%-430.08萬 | 8.20%-590.77萬 | 13.47%-285.89萬 | 38.87%-1,109.84萬 | 35.55%-705.6萬 |
| 資產減值損失 | -14.41%-4,722.07萬 | -166.22%-733.35萬 | -631.77%-704.01萬 | 101.80%1.33萬 | -153.96%-4,127.25萬 | -257.27%-275.46萬 | -14.27%-96.21萬 | -210.14%-74.18萬 | -74.53%-1,625.17萬 | 73.08%-77.1萬 |
| 非經營性淨收益 | -5.97%-2,688.63萬 | -84.79%195.09萬 | -112.11%-104.71萬 | -43.95%441.26萬 | 65.68%-2,537.19萬 | 125.10%1,282.22萬 | 122.76%864.67萬 | 824.35%787.21萬 | -291.99%-7,393.72萬 | -345.75%-5,108.13萬 |
| 公允價值變動淨收益 | 815.69%354.85萬 | 254.19%288.21萬 | 182.34%205.81萬 | 663.82%176.37萬 | 100.62%38.75萬 | 101.39%81.37萬 | 101.68%72.9萬 | -33.30%23.09萬 | -221.53%-6,277.3萬 | -367.12%-5,857.63萬 |
| 投資淨收益 | -77.04%255.68萬 | -77.26%223.2萬 | -81.00%166.83萬 | -93.42%49.01萬 | 285.11%1,113.61萬 | 659.14%981.53萬 | 1,153.70%878.18萬 | 7,588.24%744.74萬 | 24.48%289.17萬 | -65.43%129.29萬 |
| 資產處置收益 | 93.79%75.38萬 | 73.93%73.31萬 | 571.90%16.89萬 | ---- | -38.87%38.9萬 | -94.57%42.15萬 | -100.46%-3.58萬 | ---3.15萬 | 54.29%63.63萬 | 1,764.00%776.81萬 |
| 其他收益 | -7.08%1,180.3萬 | 9.92%970.3萬 | 3.00%622.29萬 | 0.45%384.33萬 | 0.35%1,270.28萬 | 40.98%882.71萬 | 40.20%604.15萬 | 25.90%382.6萬 | 9.22%1,265.8萬 | -26.44%626.1萬 |
| 營業利潤 | -7.74%2.06億 | -3.41%1.83億 | -10.06%1.13億 | -1.85%6,653.52萬 | 66.54%2.23億 | 87.73%1.89億 | 169.55%1.26億 | 132.41%6,778.59萬 | -4.92%1.34億 | -8.93%1.01億 |
| 加:營業外收入 | -52.92%66.19萬 | -21.62%61.9萬 | -74.53%19.12萬 | -76.48%5.79萬 | -54.50%140.61萬 | 15.20%78.98萬 | 405.51%75.07萬 | 282.26%24.62萬 | -10.39%309.03萬 | 69.68%68.56萬 |
| 減:營業外支出 | 25.24%294.25萬 | 110.59%196.55萬 | 65.18%101.34萬 | 128.34%77.65萬 | -0.64%234.94萬 | 28.00%93.33萬 | -12.08%61.35萬 | -13.96%34萬 | -52.79%236.45萬 | -82.31%72.92萬 |
| 利潤總額 | -8.37%2.04億 | -4.05%1.81億 | -10.81%1.13億 | -2.77%6,581.67萬 | 64.94%2.22億 | 87.66%1.89億 | 173.05%1.26億 | 134.75%6,769.21萬 | -3.34%1.35億 | -5.80%1.01億 |
| 減:所得稅費用 | 60.47%4,898.4萬 | 5.93%2,585.75萬 | -6.82%1,527.9萬 | -23.41%737.53萬 | 761.32%3,052.56萬 | 138.54%2,441.05萬 | 380.09%1,639.68萬 | 226.17%962.89萬 | 178.74%354.41萬 | -21.72%1,023.33萬 |
| 淨利潤 | -19.33%1.55億 | -5.53%1.56億 | -11.41%9,738.36萬 | 0.65%5,844.14萬 | 46.13%1.92億 | 81.92%1.65億 | 156.55%1.1億 | 124.33%5,806.31萬 | -8.82%1.31億 | -3.59%9,056.46萬 |
| 持續經營淨利潤 | -19.33%1.55億 | -5.53%1.56億 | -11.41%9,738.36萬 | 0.65%5,844.14萬 | 46.13%1.92億 | 81.92%1.65億 | 156.55%1.1億 | 124.33%5,806.31萬 | -8.82%1.31億 | -3.59%9,056.46萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.61%243.82萬 | 9.78%236.58萬 |
| 歸屬于母公司所有者的淨利潤 | -19.33%1.55億 | -5.53%1.56億 | -11.41%9,738.36萬 | 0.65%5,844.14萬 | 48.90%1.92億 | 86.80%1.65億 | 165.79%1.1億 | 129.52%5,806.31萬 | -8.79%1.29億 | -3.90%8,819.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.44%0.29 | -3.23%0.3 | -10.00%0.18 | 0.00%0.11 | 50.00%0.36 | 93.75%0.31 | 150.00%0.2 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 |
| 稀釋每股收益 | -19.44%0.29 | -3.23%0.3 | -10.00%0.18 | 0.00%0.11 | 50.00%0.36 | 93.75%0.31 | 150.00%0.2 | 120.00%0.11 | -7.69%0.24 | -5.88%0.16 |
| 其他綜合收益 | -1.90%882.8萬 | 19.16%915.01萬 | 172.44%1,055.23萬 | 96.37%-53.25萬 | -16.10%899.94萬 | 1,330.99%767.89萬 | -230.10%-1,456.64萬 | -317.93%-1,465.47萬 | -46.98%1,072.67萬 | 97.14%-62.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.90%882.8萬 | 19.16%915.01萬 | 172.44%1,055.23萬 | 96.37%-53.25萬 | -16.10%899.94萬 | 1,330.99%767.89萬 | -230.10%-1,456.64萬 | -317.93%-1,465.47萬 | -46.98%1,072.67萬 | 97.14%-62.38萬 |
| 綜合收益總額 | -18.55%1.64億 | -4.43%1.65億 | 13.19%1.08億 | 33.40%5,790.9萬 | 41.43%2.01億 | 91.72%1.72億 | 76.44%9,535.65萬 | 93.99%4,340.84萬 | -13.53%1.42億 | 24.75%8,994.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.55%1.64億 | -4.43%1.65億 | 13.19%1.08億 | 33.40%5,790.9萬 | 43.90%2.01億 | 96.89%1.72億 | 81.45%9,535.65萬 | 99.20%4,340.84萬 | -13.58%1.4億 | 25.21%8,757.5萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.61%243.82萬 | 9.78%236.58萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。