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 | 20.29%14.18億 | 14.27%8.91億 | 11.07%3.88億 | 26.13%19.62億 | 20.53%11.79億 | 19.06%7.8億 | 29.91%3.49億 | -3.33%15.55億 | -4.25%9.78億 | 5.23%6.55億 |
| 營業收入 | 20.29%14.18億 | 14.27%8.91億 | 11.07%3.88億 | 26.13%19.62億 | 20.53%11.79億 | 19.06%7.8億 | 29.91%3.49億 | -3.33%15.55億 | -4.25%9.78億 | 5.23%6.55億 |
| 其他業務收入 | ---- | -22.99%1,299.04萬 | ---- | -3.80%3,724.8萬 | ---- | 33.93%1,686.82萬 | ---- | 10.49%3,871.84萬 | ---- | -12.04%1,259.43萬 |
| 營業總成本 | 22.22%13.61億 | 16.52%8.59億 | 5.34%3.72億 | 20.05%18.27億 | 16.21%11.13億 | 14.66%7.37億 | 32.37%3.53億 | -8.32%15.22億 | -4.87%9.58億 | 5.85%6.43億 |
| 營業成本 | 24.92%10.85億 | 17.10%6.83億 | 4.93%2.93億 | 26.37%14.49億 | 20.99%8.68億 | 17.70%5.83億 | 40.71%2.79億 | -9.55%11.46億 | -4.82%7.18億 | 10.43%4.96億 |
| 營業稅金及附加 | -5.67%583.5萬 | -16.40%373.57萬 | 18.28%281.88萬 | 27.62%1,526.25萬 | 34.17%618.55萬 | 38.65%446.83萬 | 82.50%238.32萬 | -9.30%1,195.91萬 | -8.55%461.02萬 | -2.10%322.28萬 |
| 銷售費用 | 20.47%8,940.11萬 | 11.37%5,346.75萬 | -7.88%2,277.73萬 | -3.82%1.15億 | -5.03%7,421.03萬 | -1.20%4,800.97萬 | 14.68%2,472.48萬 | 13.48%1.19億 | 16.92%7,814.37萬 | 22.44%4,859.28萬 |
| 管理費用 | 11.64%7,569.58萬 | 20.39%5,328.95萬 | 29.49%2,370.55萬 | -0.25%9,876.45萬 | 12.78%6,780.56萬 | 33.97%4,426.39萬 | 5.08%1,830.71萬 | 2.61%9,901.53萬 | 3.03%6,012.39萬 | -10.93%3,303.96萬 |
| 財務費用 | -12.60%-903萬 | -3.11%-611.05萬 | -60.66%-210.64萬 | -330.00%-1,068.71萬 | -303.32%-801.93萬 | -340.28%-592.61萬 | -144.61%-131.11萬 | -223.32%-248.54萬 | -41.72%-198.83萬 | -20.05%-134.6萬 |
| -利息費用 | -22.62%100.17萬 | -26.15%94.39萬 | -91.16%6.29萬 | -72.37%106.99萬 | -58.76%129.46萬 | -39.68%127.8萬 | -41.68%71.11萬 | -36.88%387.16萬 | -41.97%313.92萬 | -44.40%211.88萬 |
| -利息收入 | -14.47%-1,184.52萬 | -6.03%-785.22萬 | -11.50%-272.21萬 | -68.09%-1,262.02萬 | -89.44%-1,034.75萬 | -127.21%-740.55萬 | -50.90%-244.14萬 | 5.82%-750.8萬 | 19.26%-546.23萬 | 37.42%-325.94萬 |
| 研發費用 | 8.84%1.14億 | 13.47%7,187.48萬 | 6.75%3,204.23萬 | 8.55%1.6億 | 5.39%1.05億 | -1.21%6,334.07萬 | 4.52%3,001.72萬 | -17.30%1.47億 | -19.90%9,954.48萬 | -19.79%6,411.74萬 |
| 信用減值損失 | 243.37%1,163.86萬 | 397.02%1,485.97萬 | 27.64%979.85萬 | 164.01%784.45萬 | 129.74%338.95萬 | 202.73%298.98萬 | 257.59%767.69萬 | 17.03%-1,225.54萬 | 34.02%-1,139.64萬 | 41.20%-291.02萬 |
| 資產減值損失 | 43.31%-1,333.64萬 | 53.10%-1,059.6萬 | -585.20%-1,191.99萬 | -85.05%-5,872.5萬 | -211.82%-2,352.65萬 | -361.88%-2,259.36萬 | -19.42%-173.96萬 | -82.55%-3,173.53萬 | -198.40%-754.49萬 | 18.98%-489.16萬 |
| 非經營性淨收益 | -55.25%1,093.11萬 | -49.57%1,279.01萬 | -77.91%262.19萬 | 159.60%197.24萬 | 121.28%2,442.85萬 | 9,675.69%2,536.3萬 | 268.69%1,186.71萬 | 80.76%-330.95萬 | 212.82%1,103.97萬 | 94.76%-26.49萬 |
| 投資淨收益 | -101.35%-45.8萬 | -101.38%-47.94萬 | -124.92%-31.14萬 | 62.62%3,436.61萬 | 73.87%3,392.4萬 | 9,467.95%3,485.33萬 | 1,425.52%124.98萬 | 6,325.63%2,113.25萬 | 1,416.34%1,951.09萬 | 133.50%36.43萬 |
| -其中:對聯營合營企業的投資收益 | -136.91%-45.8萬 | -122.09%-47.94萬 | -124.92%-31.14萬 | -26.64%168.29萬 | -13.68%124.09萬 | 495.76%217.02萬 | 1,425.52%124.98萬 | 231.46%229.42萬 | 196.99%143.76萬 | 133.50%36.43萬 |
| 資產處置收益 | 64.67%-99.38萬 | -1,321.26%-85.55萬 | -299.47%-11.86萬 | -1,736.79%-610.97萬 | -873.82%-281.27萬 | -81.11%7.01萬 | --5.95萬 | 61.49%37.33萬 | -10.38%36.35萬 | 468.65%37.08萬 |
| 其他收益 | 4.66%1,408.07萬 | -1.81%986.13萬 | 11.96%517.33萬 | 28.27%2,459.64萬 | 33.12%1,345.42萬 | 47.66%1,004.35萬 | 76.16%462.04萬 | 27.31%1,917.54萬 | -8.88%1,010.67萬 | -2.17%680.19萬 |
| 營業利潤 | -24.11%6,829.96萬 | -34.16%4,462.56萬 | 126.79%1,888.51萬 | 348.30%1.37億 | 189.47%8,999.5萬 | 487.03%6,778.12萬 | 50.19%832.7萬 | 145.27%3,062萬 | 569.39%3,109萬 | 18.09%1,154.64萬 |
| 加:營業外收入 | 44.83%92.63萬 | 302.73%74.57萬 | -2.25%5.35萬 | -36.69%81.37萬 | 117.97%63.96萬 | -34.89%18.52萬 | -10.09%5.47萬 | -38.08%128.52萬 | -79.41%29.34萬 | -72.89%28.44萬 |
| 減:營業外支出 | -85.20%18.92萬 | -96.53%10.63萬 | -75.20%4.39萬 | -47.16%335.53萬 | 1,031.23%127.82萬 | 3,284.48%306.4萬 | 1,063.85%17.7萬 | 625.97%635.02萬 | -75.97%11.3萬 | -79.38%9.05萬 |
| 利潤總額 | -22.74%6,903.67萬 | -30.26%4,526.51萬 | 130.29%1,889.47萬 | 427.21%1.35億 | 185.75%8,935.64萬 | 452.82%6,490.24萬 | 46.78%820.48萬 | 138.47%2,555.5萬 | 458.43%3,127.05萬 | 13.02%1,174.03萬 |
| 減:所得稅費用 | -172.25%-455.71萬 | -240.46%-244.29萬 | -191.03%-84.61萬 | 228.03%2,164.44萬 | 604.52%630.71萬 | 487.37%173.92萬 | 371.24%92.94萬 | -70.04%-1,690.63萬 | 89.10%-125.01萬 | -76.62%29.61萬 |
| 淨利潤 | -11.39%7,359.38萬 | -24.47%4,770.8萬 | 171.34%1,974.07萬 | 166.32%1.13億 | 155.37%8,304.93萬 | 451.92%6,316.32萬 | 22.63%727.54萬 | 175.16%4,246.13萬 | 90.55%3,252.06萬 | 25.47%1,144.42萬 |
| 持續經營淨利潤 | -11.39%7,359.38萬 | -24.47%4,770.8萬 | 171.34%1,974.07萬 | 166.32%1.13億 | 155.37%8,304.93萬 | 451.92%6,316.32萬 | 22.63%727.54萬 | 175.16%4,246.13萬 | 90.55%3,252.06萬 | 25.47%1,144.42萬 |
| 減:少數股東損益 | 134.81%102.07萬 | 104.64%22.54萬 | 85.25%-55.05萬 | 11.45%345.43萬 | -234.53%-293.18萬 | -977.33%-485.21萬 | -893.93%-373.33萬 | 560.92%309.95萬 | 4.46%217.92萬 | -14.29%55.31萬 |
| 歸屬于母公司所有者的淨利潤 | -15.59%7,257.31萬 | -30.19%4,748.26萬 | 84.32%2,029.12萬 | 178.52%1.1億 | 183.38%8,598.1萬 | 524.50%6,801.53萬 | 74.51%1,100.87萬 | 170.51%3,936.17萬 | 102.54%3,034.13萬 | 28.49%1,089.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.33%0.13 | -33.33%0.08 | 100.00%0.04 | 185.71%0.2 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 |
| 稀釋每股收益 | -13.33%0.13 | -33.33%0.08 | 100.00%0.04 | 185.71%0.2 | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 |
| 其他綜合收益 | -361.63%-15.01萬 | -92.93%5,788.91 | -128.90%-2.3萬 | 222.44%8.19萬 | 352.96%5.74萬 | 267.85%8.19萬 | 1,485.78%7.97萬 | -42.12%-6.69萬 | -104.95%-2.27萬 | -3,686.89%-4.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -395.22%-9.29萬 | 50.93%6.78萬 | -108.94%-3,907.58 | 222.44%4.49萬 | 352.96%3.15萬 | 267.85%4.49萬 | 1,485.78%4.37萬 | -42.12%-3.67萬 | -104.95%-1.24萬 | -3,686.86%-2.67萬 |
| 歸屬於少數股東的其他綜合收益總額 | -320.84%-5.72萬 | -267.62%-6.2萬 | -153.14%-1.91萬 | 222.44%3.7萬 | 352.96%2.59萬 | 267.85%3.7萬 | 1,485.78%3.6萬 | -42.12%-3.02萬 | -104.95%-1.02萬 | -3,686.92%-2.2萬 |
| 綜合收益總額 | -11.63%7,344.37萬 | -24.56%4,771.38萬 | 168.08%1,971.77萬 | 166.94%1.13億 | 155.73%8,310.66萬 | 455.01%6,324.5萬 | 23.87%735.5萬 | 174.98%4,239.44萬 | 90.54%3,249.79萬 | 24.91%1,139.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -15.73%7,248.03萬 | -30.13%4,755.04萬 | 83.56%2,028.73萬 | 178.89%1.1億 | 183.60%8,601.25萬 | 526.45%6,806.02萬 | 75.13%1,105.23萬 | 170.41%3,932.51萬 | 102.54%3,032.89萬 | 28.17%1,086.44萬 |
| 歸屬於少數股東的綜合收益總額 | 133.16%96.35萬 | 103.39%16.34萬 | 84.59%-56.96萬 | 13.75%349.13萬 | -233.97%-290.59萬 | -1,006.76%-481.52萬 | -890.33%-369.73萬 | 542.45%306.93萬 | 4.22%216.9萬 | -17.78%53.1萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。