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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.84%11.81億 | -0.43%7.66億 | 15.87%3.8億 | 1.93%16.75億 | 2.88%12.03億 | 6.43%7.7億 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 |
| 營業收入 | -1.84%11.81億 | -0.43%7.66億 | 15.87%3.8億 | 1.93%16.75億 | 2.88%12.03億 | 6.43%7.7億 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 |
| 其他業務收入 | ---- | 34.88%6,660.91萬 | ---- | 49.01%9,847.86萬 | ---- | 47.72%4,938.36萬 | ---- | 8.73%6,608.92萬 | ---- | -8.16%3,343.05萬 |
| 營業總成本 | -1.66%11.32億 | 0.51%7.36億 | 16.42%3.69億 | 1.64%16.02億 | 3.55%11.52億 | 5.98%7.32億 | -14.95%3.17億 | 13.72%15.76億 | 16.65%11.12億 | 13.27%6.91億 |
| 營業成本 | -1.61%10.19億 | 0.55%6.64億 | 17.64%3.32億 | 2.94%14.53億 | 3.32%10.36億 | 7.22%6.61億 | -15.77%2.82億 | 14.05%14.12億 | 17.42%10.02億 | 12.66%6.16億 |
| 營業稅金及附加 | 1.39%599.61萬 | -3.02%397.28萬 | -18.38%189.17萬 | -17.96%826.93萬 | -21.68%591.41萬 | -22.02%409.66萬 | -19.90%231.77萬 | 14.51%1,007.94萬 | 13.90%755.16萬 | 66.74%525.33萬 |
| 銷售費用 | 19.38%2,270.01萬 | 13.44%1,433.52萬 | -8.38%603.19萬 | -14.76%2,605.93萬 | -16.51%1,901.48萬 | -17.45%1,263.68萬 | -23.71%658.37萬 | -8.83%3,057.24萬 | 6.66%2,277.44萬 | 16.75%1,530.75萬 |
| 管理費用 | -1.96%4,391.51萬 | -4.64%2,871.13萬 | -1.01%1,430.3萬 | -13.89%6,582.68萬 | -7.39%4,479.17萬 | -7.79%3,010.75萬 | -11.19%1,444.87萬 | 12.40%7,644.38萬 | 22.00%4,836.85萬 | 27.45%3,265.05萬 |
| 財務費用 | -13.32%1,045.69萬 | 4.88%873.23萬 | 14.21%426.5萬 | 9.19%1,582.48萬 | 4.62%1,206.37萬 | -0.62%832.57萬 | 19.49%373.43萬 | 119.63%1,449.33萬 | 584.80%1,153.09萬 | 724.26%837.75萬 |
| -利息費用 | -16.23%1,333.65萬 | -5.58%1,037.96萬 | 3.75%502.47萬 | 8.55%2,087.69萬 | 8.66%1,591.98萬 | 8.41%1,099.26萬 | 21.00%484.29萬 | 99.31%1,923.25萬 | 282.19%1,465.13萬 | 354.15%1,013.94萬 |
| -利息收入 | 46.39%-219.3萬 | 36.93%-174.12萬 | 33.01%-80.7萬 | 6.71%-502.32萬 | -15.08%-409.09萬 | -27.81%-276.08萬 | -25.29%-120.47萬 | -134.83%-538.48萬 | -79.68%-355.47萬 | -62.88%-216.01萬 |
| 研發費用 | -10.85%3,048.31萬 | -2.89%1,573.52萬 | 37.03%1,063.66萬 | 0.07%3,253.07萬 | 75.16%3,419.42萬 | 24.77%1,620.32萬 | 14.35%776.23萬 | 4.79%3,250.77萬 | -35.93%1,952.14萬 | -35.04%1,298.6萬 |
| 信用減值損失 | 103.99%43.75萬 | 153.11%398.65萬 | -39.92%515.82萬 | -13.82%-2,570.17萬 | -66.36%-1,097.47萬 | -123.65%-750.57萬 | 385.49%858.57萬 | 12.84%-2,258.14萬 | -126.70%-659.7萬 | -108.91%-335.6萬 |
| 資產減值損失 | 36.28%-146.37萬 | 110.09%11.5萬 | -432.51%-120.76萬 | -206.96%-607.54萬 | 66.81%-229.7萬 | 61.99%-113.88萬 | 71.96%-22.68萬 | 92.25%-197.92萬 | 5.32%-692.09萬 | 64.38%-299.6萬 |
| 非經營性淨收益 | 243.00%406.58萬 | 2,626.16%798.31萬 | -47.07%765.71萬 | -454.96%-1,958.95萬 | -140.52%-284.31萬 | -103.58%-31.6萬 | -1.61%1,446.62萬 | 91.73%-352.99萬 | 200.05%701.74萬 | 238.07%883.43萬 |
| 公允價值變動淨收益 | 190.34%5.97萬 | 1,063.30%7.92萬 | 73.60%44.96萬 | ---- | -96.59%2.06萬 | -86.84%6,808.06 | 112.65%25.9萬 | ---- | 6,393.83%60.23萬 | 294.54%5.17萬 |
| 投資淨收益 | -75.89%145萬 | -93.43%34.72萬 | -87.62%59.8萬 | -53.15%645.94萬 | -54.09%601.39萬 | -58.92%528.28萬 | -59.99%482.83萬 | 367.72%1,378.72萬 | 429.65%1,309.91萬 | 513.35%1,285.93萬 |
| 資產處置收益 | -139.19%-124.03萬 | 60.82%-35.38萬 | -63.21%-13.64萬 | 85.67%-37.63萬 | -185.35%-51.86萬 | -695.29%-90.3萬 | -570.83%-8.36萬 | 12.57%-262.58萬 | 93.01%-18.17萬 | 91.26%-11.35萬 |
| 其他收益 | -1.83%482.27萬 | -3.37%380.91萬 | 153.32%279.54萬 | -38.15%610.45萬 | -29.97%491.27萬 | 65.02%394.18萬 | -28.16%110.35萬 | 9.86%986.93萬 | 109.90%701.56萬 | -16.13%238.87萬 |
| 營業利潤 | 7.85%5,236.79萬 | 3.46%3,873.74萬 | -26.59%1,875.4萬 | -16.10%5,309.9萬 | -24.41%4,855.75萬 | -9.55%3,744.34萬 | -13.67%2,554.63萬 | 229.17%6,329.2萬 | 1,691.12%6,424.05萬 | 1,305.34%4,139.89萬 |
| 加:營業外收入 | -1.09%13.59萬 | -52.12%4.88萬 | -78.52%2.19萬 | -40.30%26.2萬 | 291.43%13.74萬 | 153.10%10.2萬 | 33,833.48%10.18萬 | -57.63%43.89萬 | 7,998.13%3.51萬 | 9,195.40%4.03萬 |
| 減:營業外支出 | 162.70%98.94萬 | 89.70%55.02萬 | 114.49%34.69萬 | -79.24%74.74萬 | 323.99%37.66萬 | 351.38%29萬 | 372.37%16.17萬 | -33.50%359.99萬 | -94.59%8.88萬 | -95.54%6.43萬 |
| 利潤總額 | 6.61%5,151.45萬 | 2.63%3,823.61萬 | -27.69%1,842.89萬 | -12.50%5,261.36萬 | -24.72%4,831.83萬 | -9.96%3,725.54萬 | -13.78%2,548.63萬 | 212.65%6,013.1萬 | 1,230.48%6,418.68萬 | 948.77%4,137.49萬 |
| 減:所得稅費用 | 398.91%653.99萬 | 51.35%556.19萬 | -29.22%359.21萬 | -127.36%-105.25萬 | -83.53%131.08萬 | -38.93%367.48萬 | 26.83%507.54萬 | 144.69%384.64萬 | 12.70%796.02萬 | 63.08%601.7萬 |
| 淨利潤 | -4.32%4,497.46萬 | -2.70%3,267.42萬 | -27.31%1,483.68萬 | -4.65%5,366.61萬 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 225.72%5,628.46萬 | 541.30%5,622.66萬 | 512.85%3,535.79萬 |
| 持續經營淨利潤 | -4.32%4,497.46萬 | -2.70%3,267.42萬 | -27.31%1,483.68萬 | -4.65%5,366.61萬 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 225.72%5,628.46萬 | 541.30%5,622.66萬 | 512.85%3,535.79萬 |
| 減:少數股東損益 | -56.04%98.23萬 | -34.13%125.44萬 | 2.92%90.6萬 | -37.10%254.92萬 | -42.56%223.43萬 | -26.60%190.42萬 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 |
| 歸屬于母公司所有者的淨利潤 | -1.74%4,399.23萬 | -0.81%3,141.99萬 | -28.67%1,393.08萬 | -2.13%5,111.69萬 | -14.45%4,477.31萬 | -3.32%3,167.64萬 | -17.25%1,953.06萬 | 206.05%5,223.17萬 | 431.34%5,233.66萬 | 401.78%3,276.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.66%0.0652 | -0.64%0.0466 | -28.72%0.0206 | -2.70%0.0757 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 |
| 稀釋每股收益 | -1.66%0.0652 | -0.64%0.0466 | -28.72%0.0206 | -2.70%0.0757 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 |
| 其他綜合收益 | 81.89萬 | -53.17萬 | -41.93萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --81.89萬 | ---53.17萬 | ---- | ---41.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -2.58%4,579.35萬 | -4.28%3,214.26萬 | -27.31%1,483.68萬 | -5.40%5,324.69萬 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 239.10%5,628.46萬 | 766.59%5,622.66萬 | 930.37%3,535.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.08%4,481.12萬 | -2.49%3,088.82萬 | -28.67%1,393.08萬 | -2.94%5,069.77萬 | -14.45%4,477.31萬 | -3.32%3,167.64萬 | -17.25%1,953.06萬 | 216.20%5,223.17萬 | 555.53%5,233.66萬 | 600.16%3,276.37萬 |
| 歸屬於少數股東的綜合收益總額 | -56.04%98.23萬 | -34.13%125.44萬 | 2.92%90.6萬 | -37.10%254.92萬 | -42.56%223.43萬 | -26.60%190.42萬 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。