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 | -8.79%46.96億 | -0.42%31.36億 | -3.15%13.67億 | 14.50%82.24億 | 3.68%51.49億 | 3.76%31.49億 | 21.88%14.12億 | 38.82%71.83億 | 70.12%49.66億 | 80.61%30.35億 |
| 營業收入 | -8.79%46.96億 | -0.42%31.36億 | -3.15%13.67億 | 14.50%82.24億 | 3.68%51.49億 | 3.76%31.49億 | 21.88%14.12億 | 38.82%71.83億 | 70.12%49.66億 | 80.61%30.35億 |
| 其他業務收入 | ---- | -26.60%2,221.42萬 | ---- | -23.99%5,279.5萬 | ---- | -13.58%3,026.62萬 | ---- | -3.70%6,945.75萬 | ---- | 33.81%3,502.1萬 |
| 營業總成本 | -8.23%43.1億 | -1.12%28.34億 | -5.12%12.27億 | 9.60%71.16億 | 1.95%46.96億 | 3.12%28.66億 | 18.25%12.93億 | 35.81%64.92億 | 68.21%46.06億 | 77.08%27.8億 |
| 營業成本 | -9.44%37.62億 | -0.29%25.16億 | -4.22%10.83億 | 9.37%62.63億 | 1.69%41.54億 | 2.36%25.24億 | 19.62%11.3億 | 38.10%57.27億 | 77.13%40.85億 | 88.18%24.65億 |
| 營業稅金及附加 | 87.70%2,843.23萬 | 126.87%2,300.81萬 | 140.11%1,208.21萬 | -16.11%2,374.22萬 | -22.82%1,514.76萬 | -28.71%1,014.16萬 | -32.48%503.18萬 | 15.82%2,830.21萬 | 25.73%1,962.59萬 | 33.97%1,422.54萬 |
| 銷售費用 | 50.84%1.19億 | 46.30%7,023.22萬 | 30.60%2,920.23萬 | 19.64%1.2億 | 18.12%7,865.19萬 | 25.70%4,800.66萬 | 25.64%2,236.03萬 | 8.31%9,999.62萬 | 11.81%6,658.53萬 | -2.33%3,819萬 |
| 管理費用 | -3.14%2.74億 | -5.07%1.71億 | 5.22%8,984.96萬 | 40.50%4.95億 | 30.78%2.83億 | 32.79%1.8億 | 27.91%8,538.83萬 | 26.15%3.52億 | 11.98%2.16億 | 11.27%1.36億 |
| 財務費用 | -1,510.86%-4,970.36萬 | -2,009.98%-4,687.85萬 | -323.99%-2,375.76萬 | -94.04%477.64萬 | -95.71%352.29萬 | -90.35%245.44萬 | -50.09%1,060.64萬 | 210.56%8,019.77萬 | 150.14%8,221.27萬 | 247.98%2,542.66萬 |
| -利息費用 | -20.84%2,474.4萬 | -25.64%1,593.87萬 | -30.61%751.58萬 | -35.13%4,079.91萬 | -35.39%3,125.66萬 | -34.57%2,143.31萬 | -30.69%1,083.14萬 | -25.07%6,289.49萬 | -25.07%4,837.82萬 | -25.86%3,275.53萬 |
| -利息收入 | -1.65%-6,123.69萬 | -6.74%-4,147.7萬 | 8.78%-1,766.74萬 | -177.09%-9,211.61萬 | -417.67%-6,024.49萬 | -554.68%-3,885.68萬 | -654.28%-1,936.88萬 | -56.18%-3,324.38萬 | 42.72%-1,163.76萬 | 68.18%-593.52萬 |
| 研發費用 | 8.93%1.76億 | -1.31%1.01億 | -6.49%3,722.19萬 | 2.27%2.1億 | 18.33%1.61億 | 1.25%1.02億 | 11.59%3,980.65萬 | -3.22%2.05億 | 4.20%1.36億 | 25.01%1.01億 |
| 信用減值損失 | -301.89%-2,468.5萬 | -256.15%-1,276.08萬 | -1,146.14%-1,534.23萬 | 10.99%-7,427.17萬 | 119,489.74%1,222.67萬 | 0.72%817.23萬 | -69.89%146.66萬 | -14.78%-8,344.36萬 | 100.09%1.02萬 | 541.75%811.37萬 |
| 資產減值損失 | 25.31%-317.42萬 | -91.35%-378.72萬 | -148.03%-581.56萬 | 81.00%-6,342.89萬 | -319.96%-424.99萬 | -215.73%-197.92萬 | -309.40%-234.47萬 | 25.31%-3.34億 | -94.86%193.21萬 | -95.69%171.02萬 |
| 非經營性淨收益 | -166.38%-2,581.4萬 | -185.09%-2,432.25萬 | -264.37%-2,019.96萬 | 78.40%-8,877.6萬 | 503.24%3,888.71萬 | 698.62%2,858.53萬 | -18.31%1,228.92萬 | 20.75%-4.11億 | -83.15%644.64萬 | -109.73%-477.52萬 |
| 公允價值變動淨收益 | -208.83%-1,256.04萬 | -247.51%-1,802.93萬 | -176.42%-653.25萬 | 227.88%2,046.94萬 | 192.23%1,154.15萬 | 146.44%1,222.24萬 | 38.50%854.85萬 | 30.72%-1,600.62萬 | -205.56%-1,251.38萬 | -1,772.89%-2,632.11萬 |
| 投資淨收益 | -4.99%449.33萬 | 24.69%293.38萬 | 706.63%287.56萬 | 36.74%179.76萬 | 451.33%472.91萬 | 51.37%235.29萬 | 142.73%35.65萬 | -79.06%131.46萬 | -83.02%85.78萬 | -53.57%155.44萬 |
| -其中:對聯營合營企業的投資收益 | -116.58%-30.8萬 | -175.05%-54.36萬 | 547.40%120.38萬 | 175.50%197.63萬 | 181.39%185.79萬 | 172.96%72.43萬 | 85.26%-26.91萬 | -237.23%-261.76萬 | -212.74%-228.25萬 | -190.30%-99.28萬 |
| 資產處置收益 | -203.14%-41.43萬 | -193.51%-38.02萬 | -98.97%1,265.93 | -66.48%36.56萬 | -39.07%40.17萬 | -25.32%40.65萬 | -75.04%12.25萬 | 882.49%109.07萬 | 99.85%65.93萬 | -15.75%54.44萬 |
| 其他收益 | -26.07%1,052.66萬 | 3.93%770.12萬 | 11.45%461.39萬 | 32.21%2,629.2萬 | -8.15%1,423.8萬 | -23.00%741.02萬 | 28.39%413.98萬 | 10.50%1,988.59萬 | 50.79%1,550.08萬 | 68.54%962.33萬 |
| 營業利潤 | -26.58%3.61億 | -10.94%2.77億 | -8.19%1.2億 | 264.95%10.2億 | 34.25%4.91億 | 24.31%3.11億 | 64.34%1.3億 | 323.84%2.79億 | 67.19%3.66億 | 56.80%2.5億 |
| 加:營業外收入 | -33.86%903.96萬 | -33.69%870.25萬 | -66.61%31.69萬 | 67.01%1,822.78萬 | 280.48%1,366.82萬 | 312.76%1,312.37萬 | 885.10%94.91萬 | -96.55%1,091.43萬 | 388.60%359.24萬 | 398.70%317.95萬 |
| 減:營業外支出 | 232.04%317.53萬 | 171.67%171.36萬 | 2,417.60%120.93萬 | -16.64%755.29萬 | -50.12%95.63萬 | 27.82%63.08萬 | -57.81%4.8萬 | 254.27%906.02萬 | 41.47%191.72萬 | -23.72%49.35萬 |
| 利潤總額 | -27.27%3.67億 | -12.22%2.84億 | -9.50%1.19億 | 266.34%10.3億 | 37.10%5.04億 | 27.93%3.24億 | 65.51%1.31億 | 49.01%2.81億 | 68.44%3.68億 | 58.49%2.53億 |
| 減:所得稅費用 | -31.43%9,728.82萬 | -19.19%7,334.71萬 | -12.95%3,131.58萬 | 273.12%2.99億 | 69.19%1.42億 | 68.11%9,076.69萬 | 75.47%3,597.46萬 | -11.25%8,019.45萬 | 151.18%8,385.81萬 | 111.86%5,399.35萬 |
| 淨利潤 | -25.64%2.69億 | -9.51%2.11億 | -8.19%8,746.65萬 | 263.63%7.31億 | 27.61%3.62億 | 17.04%2.33億 | 62.04%9,527.34萬 | 104.36%2.01億 | 53.50%2.84億 | 48.36%1.99億 |
| 持續經營淨利潤 | -25.64%2.69億 | -9.51%2.11億 | -8.19%8,746.65萬 | 263.63%7.31億 | 27.61%3.62億 | 17.04%2.33億 | 62.04%9,527.34萬 | 104.36%2.01億 | 53.50%2.84億 | 48.36%1.99億 |
| 減:少數股東損益 | -57.87%4,522.39萬 | -19.41%4,793.54萬 | -47.22%1,730.23萬 | 68.93%2.46億 | 61.46%1.07億 | 45.37%5,948.37萬 | 96.30%3,278.24萬 | 222.30%1.46億 | 308.54%6,648.7萬 | 248.58%4,091.94萬 |
| 歸屬于母公司所有者的淨利潤 | -12.06%2.24億 | -6.11%1.63億 | 12.28%7,016.43萬 | 775.84%4.85億 | 17.26%2.55億 | 9.71%1.74億 | 48.45%6,249.1萬 | 4.12%5,537.23萬 | 28.88%2.17億 | 29.18%1.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.85%0.253 | -6.12%0.184 | 14.29%0.08 | 816.67%0.55 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 |
| 稀釋每股收益 | -11.85%0.253 | -6.12%0.184 | 14.29%0.08 | 816.67%0.55 | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 |
| 其他綜合收益 | 1,904.39%9,701.22萬 | 438.73%9,584.73萬 | 229.80%2,657.67萬 | -570.17%-3,958萬 | 50.69%-537.65萬 | -653.26%-2,829.6萬 | -3,817.02%-2,047.48萬 | 122.66%841.83萬 | -458.47%-1,090.24萬 | -4.77%511.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,258.31%4,459.05萬 | 303.70%4,377.73萬 | 187.18%1,293.85萬 | -784.41%-2,473.38萬 | 65.54%-384.96萬 | -3,867.45%-2,149.15萬 | -5,572.68%-1,484.13萬 | 80.46%361.39萬 | -802.14%-1,117.29萬 | -79.29%57.05萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,533.35%5,242.17萬 | 865.23%5,207萬 | 342.09%1,363.82萬 | -409.01%-1,484.62萬 | -664.45%-152.68萬 | -249.75%-680.45萬 | -2,114.48%-563.35萬 | 170.18%480.44萬 | -81.35%27.05萬 | 73.73%454.39萬 |
| 綜合收益總額 | 2.67%3.66億 | 49.79%3.07億 | 52.47%1.14億 | 230.12%6.91億 | 30.74%3.57億 | 0.26%2.05億 | 26.04%7,479.87萬 | 105.04%2.09億 | 45.21%2.73億 | 46.32%2.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.05%2.69億 | 35.93%2.07億 | 74.40%8,310.28萬 | 680.24%4.6億 | 21.75%2.51億 | -4.22%1.52億 | 12.47%4,764.97萬 | 6.89%5,898.62萬 | 21.11%2.06億 | 26.79%1.59億 |
| 歸屬於少數股東的綜合收益總額 | -7.72%9,764.56萬 | 89.84%1億 | 13.97%3,094.05萬 | 53.67%2.31億 | 58.51%1.06億 | 15.87%5,267.92萬 | 59.89%2,714.9萬 | 220.32%1.5億 | 276.64%6,675.75萬 | 216.72%4,546.33萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。