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 | 2.28%270.71億 | 1.96%169.55億 | 11.07%86.02億 | 9.27%367.7億 | 17.62%264.66億 | 21.67%166.29億 | 18.94%77.45億 | 6.56%336.51億 | -1.39%225.01億 | -6.04%136.67億 |
| 營業收入 | 2.28%270.71億 | 1.96%169.55億 | 11.07%86.02億 | 9.27%367.7億 | 17.62%264.66億 | 21.67%166.29億 | 18.94%77.45億 | 6.56%336.51億 | -1.39%225.01億 | -6.04%136.67億 |
| 其他業務收入 | ---- | 86.45%1.99億 | ---- | 66.17%2.91億 | ---- | 49.33%1.07億 | ---- | 35.50%1.75億 | ---- | -9.17%7,152.96萬 |
| 營業總成本 | 2.02%255.86億 | 1.08%160.31億 | 10.17%80.56億 | 10.28%345.57億 | 18.63%250.79億 | 22.97%158.6億 | 17.83%73.12億 | 10.20%313.34億 | 2.10%211.41億 | -5.44%128.97億 |
| 營業成本 | 2.13%233.38億 | 1.35%146.5億 | 10.39%73.87億 | 10.77%316.15億 | 18.06%228.52億 | 22.18%144.56億 | 20.61%66.91億 | 9.69%285.42億 | 1.76%193.56億 | -4.92%118.31億 |
| 營業稅金及附加 | -28.91%9,455.87萬 | -34.52%6,372.6萬 | 6.50%3,749.38萬 | 35.84%1.67億 | 64.82%1.33億 | 95.27%9,731.45萬 | 63.42%3,520.45萬 | 16.39%1.23億 | 10.55%8,070.52萬 | 14.87%4,983.62萬 |
| 銷售費用 | -13.82%2.64億 | -20.42%1.58億 | 0.73%7,517.26萬 | 25.39%4.54億 | 21.71%3.06億 | 16.37%1.98億 | 11.09%7,462.84萬 | 2.58%3.62億 | -9.52%2.51億 | -3.55%1.71億 |
| 管理費用 | 20.60%8.88億 | 6.54%5.48億 | 4.50%2.75億 | 16.20%11.12億 | 12.27%7.37億 | 20.34%5.14億 | 8.45%2.63億 | 17.37%9.57億 | 11.40%6.56億 | 6.39%4.27億 |
| 財務費用 | -24.84%7,263.59萬 | 207.28%2,954.7萬 | 238.57%694.13萬 | -131.06%-5,873.64萬 | 115.73%9,664.53萬 | 29.55%-2,754.09萬 | -103.74%-500.91萬 | -5.26%1.89億 | -25.01%4,479.9萬 | -136.84%-3,909.45萬 |
| -利息費用 | -7.09%2.95億 | -13.57%1.99億 | -5.84%1億 | -5.49%4.38億 | -8.51%3.17億 | -0.44%2.3億 | -7.98%1.06億 | 53.18%4.64億 | 27.88%3.47億 | 8.83%2.31億 |
| -利息收入 | 17.84%-1.64億 | 19.27%-1.14億 | 18.25%-5,621萬 | -7.75%-2.43億 | -21.23%-2億 | -29.21%-1.41億 | -34.66%-6,876.16萬 | -435.49%-2.26億 | -334.00%-1.65億 | -244.05%-1.09億 |
| 研發費用 | -2.74%9.28億 | -6.55%5.81億 | 8.65%2.75億 | 9.10%12.67億 | 26.96%9.55億 | 36.04%6.22億 | 31.23%2.53億 | 23.52%11.61億 | 9.90%7.52億 | -2.21%4.57億 |
| 信用減值損失 | 111.85%739.46萬 | 106.58%376.46萬 | 126.43%772.43萬 | -11.85%-4,410.97萬 | -21.96%-6,237.98萬 | 11.74%-5,724.43萬 | -37.11%-2,922.11萬 | 48.27%-3,943.67萬 | 47.87%-5,114.96萬 | -111.59%-6,485.99萬 |
| 資產減值損失 | -4.96%-1.67億 | 15.54%-8,917.41萬 | 68.78%-2,919.62萬 | -113.98%-9.39億 | -97.03%-1.59億 | -74.93%-1.06億 | -605.78%-9,351.81萬 | 6.31%-4.39億 | 71.66%-8,063.13萬 | 35.73%-6,035.91萬 |
| 非經營性淨收益 | 119.30%2,072.53萬 | 143.37%3,678萬 | 157.27%4,891.38萬 | -191.30%-7.34億 | -274.57%-1.07億 | -519.51%-8,481.33萬 | -318.34%-8,540.59萬 | 15.67%-2.52億 | 124.25%6,151.69萬 | 68.63%2,021.72萬 |
| 公允價值變動淨收益 | 165.89%732.89萬 | 116.83%253.62萬 | 216.77%49.63萬 | -83.74%-1,789.81萬 | 21.25%-1,112.33萬 | -69.82%-1,506.56萬 | 86.89%-42.5萬 | 85.38%-974.08萬 | 77.72%-1,412.41萬 | 32.04%-887.18萬 |
| 投資淨收益 | 83.11%-918.99萬 | 86.16%-670.2萬 | -169.81%-575.65萬 | -629.87%-2,203.48萬 | -445.28%-5,441.7萬 | -516.21%-4,842.4萬 | -665.76%-213.35萬 | 550.84%415.85萬 | 663.78%1,576.01萬 | 63.89%1,163.44萬 |
| -其中:對聯營合營企業的投資收益 | -331.52%-706.93萬 | 5.52%-407.39萬 | -75.41%-199.75萬 | 96.32%-39.81萬 | 281.04%305.35萬 | -581.04%-431.18萬 | -12.85%-113.88萬 | -222.65%-1,082.09萬 | -21.18%-168.66萬 | ---63.31萬 |
| 資產處置收益 | 47.36%-2,412.24萬 | 57.13%-1,496.3萬 | 68.90%-190.28萬 | -1,186.96%-2.35億 | -665.40%-4,582.14萬 | -656.58%-3,490.54萬 | -224.35%-611.86萬 | -230.85%-1,824.06萬 | 41.37%-598.66萬 | -7.17%-461.36萬 |
| 其他收益 | -8.51%2.06億 | -19.89%1.41億 | 68.55%7,754.87萬 | 109.40%5.23億 | 13.95%2.25億 | 19.77%1.76億 | -1.45%4,601.05萬 | -21.56%2.5億 | -3.74%1.98億 | 0.32%1.47億 |
| 營業利潤 | 17.64%15.05億 | 40.59%9.61億 | 71.46%5.95億 | -28.34%14.8億 | -9.93%12.8億 | -13.48%6.84億 | 0.68%3.47億 | -27.46%20.65億 | -23.56%14.21億 | -14.00%7.9億 |
| 加:營業外收入 | 62.84%628.19萬 | 12.77%561.94萬 | 61.94%313.81萬 | -93.45%926.04萬 | -97.67%385.77萬 | -96.91%498.31萬 | -98.78%193.78萬 | 1,058.49%1.41億 | 1,023.71%1.66億 | 4,025.83%1.61億 |
| 減:營業外支出 | -18.90%900.09萬 | 13.55%632.65萬 | -48.95%134.7萬 | 39.23%2,115.1萬 | 7.05%1,109.82萬 | 7.10%557.15萬 | 94.99%263.88萬 | -14.87%1,519.17萬 | 8.72%1,036.71萬 | 252.35%520.22萬 |
| 利潤總額 | 18.10%15.03億 | 40.61%9.6億 | 72.32%5.97億 | -33.01%14.68億 | -19.27%12.72億 | -27.83%6.83億 | -31.04%3.46億 | -22.87%21.91億 | -15.45%15.76億 | 2.74%9.46億 |
| 減:所得稅費用 | 35.80%2.79億 | 62.62%2.02億 | 145.90%1.4億 | 69.29%3.83億 | -15.58%2.06億 | 1.91%1.24億 | 86.00%5,699.95萬 | -52.20%2.26億 | -14.32%2.43億 | -3.40%1.22億 |
| 淨利潤 | 14.69%12.24億 | 35.72%7.59億 | 57.82%4.57億 | -44.78%10.85億 | -19.94%10.67億 | -32.22%5.59億 | -38.65%2.89億 | -17.02%19.65億 | -15.65%13.33億 | 3.71%8.25億 |
| 持續經營淨利潤 | 14.69%12.24億 | 35.72%7.59億 | 57.82%4.57億 | -44.78%10.85億 | -19.94%10.67億 | -32.22%5.59億 | -38.65%2.89億 | -17.02%19.65億 | -15.65%13.33億 | 3.71%8.25億 |
| 減:少數股東損益 | 159.11%29.71萬 | 132.92%55.2萬 | 922.31%66.41萬 | -210.68%-58.09萬 | -321.88%-50.26萬 | -1,873.93%-167.69萬 | 47.10%-8.08萬 | 283.87%52.49萬 | 86.76%-11.91萬 | 107.93%9.45萬 |
| 歸屬于母公司所有者的淨利潤 | 14.61%12.23億 | 35.21%7.58億 | 57.55%4.56億 | -44.74%10.86億 | -19.91%10.67億 | -32.01%5.61億 | -38.65%2.89億 | -17.05%19.65億 | -15.69%13.33億 | 3.54%8.25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.90%0.7 | 36.36%0.45 | 58.82%0.27 | -44.35%0.64 | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 |
| 稀釋每股收益 | 12.90%0.7 | 36.36%0.45 | 58.82%0.27 | -44.35%0.64 | -20.51%0.62 | -31.25%0.33 | -39.29%0.17 | -17.27%1.15 | -15.22%0.78 | 2.13%0.48 |
| 其他綜合收益 | 62.99%8,647.15萬 | 236.66%1.13億 | 291.79%5,439.84萬 | 319.29%4,756.02萬 | 126.31%5,305.35萬 | 65.94%-8,246.35萬 | 46.17%-2,836.41萬 | 87.49%-2,168.86萬 | 7.43%-2.02億 | -74.53%-2.42億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 62.99%8,647.15萬 | 236.66%1.13億 | 291.79%5,439.84萬 | 319.29%4,756.02萬 | 126.31%5,305.35萬 | 65.94%-8,246.35萬 | 46.17%-2,836.41萬 | 87.49%-2,168.86萬 | 7.43%-2.02億 | -74.53%-2.42億 |
| 綜合收益總額 | 16.98%13.1億 | 82.86%8.71億 | 95.83%5.11億 | -41.72%11.33億 | -0.97%11.2億 | -18.21%4.76億 | -37.70%2.61億 | -11.45%19.43億 | -16.96%11.31億 | -11.26%5.83億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.90%13.1億 | 82.10%8.71億 | 95.51%5.1億 | -41.67%11.33億 | -0.94%11.2億 | -17.91%4.78億 | -37.71%2.61億 | -11.49%19.43億 | -17.01%11.31億 | -11.43%5.82億 |
| 歸屬於少數股東的綜合收益總額 | 159.11%29.71萬 | 132.92%55.2萬 | 922.31%66.41萬 | -210.68%-58.09萬 | -321.88%-50.26萬 | -1,873.93%-167.69萬 | 47.10%-8.08萬 | 269.55%52.49萬 | 86.76%-11.91萬 | 107.93%9.45萬 |
| 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。