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 | 9.68%71.76億 | 5.93%45.89億 | 2.51%18.31億 | -4.12%92.6億 | -9.40%65.43億 | -0.45%43.32億 | 13.07%17.86億 | -1.87%96.58億 | 0.89%72.22億 | -7.11%43.52億 |
| 營業收入 | 9.68%71.76億 | 5.93%45.89億 | 2.51%18.31億 | -4.12%92.6億 | -9.40%65.43億 | -0.45%43.32億 | 13.07%17.86億 | -1.87%96.58億 | 0.89%72.22億 | -7.11%43.52億 |
| 其他業務收入 | ---- | 129.23%1.18億 | ---- | 63.46%2.49億 | ---- | -40.64%5,154.07萬 | ---- | -56.86%1.52億 | ---- | -28.32%8,683.19萬 |
| 營業總成本 | 11.96%68.84億 | 9.28%44.3億 | 7.37%17.67億 | -1.76%87.03億 | -5.06%61.49億 | 2.62%40.54億 | 17.09%16.46億 | -0.55%88.59億 | 0.92%64.76億 | -4.17%39.5億 |
| 營業成本 | 13.74%61.72億 | 12.27%39.84億 | 9.23%15.83億 | -0.73%77.03億 | -5.92%54.26億 | 1.89%35.48億 | 22.15%14.49億 | -1.15%77.59億 | 0.90%57.67億 | -5.59%34.82億 |
| 營業稅金及附加 | -3.32%1,875.62萬 | -3.40%1,212.13萬 | -2.02%570.82萬 | -24.59%2,667.84萬 | -19.95%1,940.12萬 | -15.11%1,254.8萬 | -8.32%582.59萬 | 14.87%3,537.68萬 | 43.24%2,423.58萬 | 25.73%1,478.11萬 |
| 銷售費用 | -7.41%1.44億 | -17.27%9,086.35萬 | -9.22%4,324.74萬 | 2.97%2.28億 | 10.07%1.55億 | 11.46%1.1億 | -17.96%4,764.21萬 | 3.40%2.22億 | -17.20%1.41億 | -10.57%9,853.92萬 |
| 管理費用 | 6.31%1.62億 | 3.30%1.08億 | 24.85%5,482.26萬 | 2.32%2.26億 | 14.06%1.53億 | 14.04%1.04億 | -3.36%4,390.91萬 | 10.00%2.21億 | 3.05%1.34億 | 28.00%9,162.52萬 |
| 財務費用 | 186.60%1,995.4萬 | 34.64%774.71萬 | 701.02%489.01萬 | 21.23%958.66萬 | -13.73%696.24萬 | 144.21%575.38萬 | -117.03%-81.36萬 | -49.25%790.76萬 | 36.01%807.07萬 | -78.50%235.6萬 |
| -利息費用 | 3.79%2,470.83萬 | -30.11%1,147.03萬 | 18.41%509.1萬 | 53.37%2,413.76萬 | 113.98%2,380.61萬 | 126.30%1,641.09萬 | 80.59%429.96萬 | -22.64%1,573.77萬 | 35.12%1,112.55萬 | 21.12%725.19萬 |
| -利息收入 | 34.20%-1,183.21萬 | 52.20%-554.79萬 | 89.53%-55.19萬 | -9.69%-1,295.48萬 | -247.63%-1,798.07萬 | -88.66%-1,160.69萬 | -364.92%-526.89萬 | -86.90%-1,181.08萬 | 7.81%-517.24萬 | -80.24%-615.22萬 |
| 研發費用 | -5.25%3.68億 | -16.54%2.28億 | -24.47%7,595.55萬 | -16.89%5.1億 | -3.36%3.88億 | 4.77%2.73億 | -4.15%1.01億 | 2.76%6.14億 | 6.13%4.02億 | 13.83%2.61億 |
| 信用減值損失 | -50.34%2,505.06萬 | -45.58%1,072.66萬 | 23.26%3,725.41萬 | -63.21%-9,663.22萬 | 295.32%5,044.27萬 | 38.92%1,971.19萬 | 1,351.94%3,022.48萬 | 41.33%-5,920.72萬 | 139.05%1,275.98萬 | 134.62%1,418.98萬 |
| 資產減值損失 | 31.52%-111.91萬 | -201.12%-136.63萬 | -1,467.55%-42.28萬 | 94.37%-483.88萬 | -1,297.04%-163.43萬 | -539.14%-45.37萬 | 70.38%-2.7萬 | -55.54%-8,592.41萬 | 86.36%-11.7萬 | 91.13%-7.1萬 |
| 非經營性淨收益 | -8.26%2.4億 | 4.26%1.63億 | 8.03%9,811.7萬 | 152.11%1.7億 | 136.78%2.62億 | 100.75%1.56億 | 236.70%9,082.32萬 | 227.38%6,746.9萬 | 199.07%1.11億 | 10,318.62%7,770.58萬 |
| 公允價值變動淨收益 | 21.10%1,087.12萬 | 371.32%1,212.26萬 | 99.84%486.16萬 | 74,786.19%849.34萬 | 157.68%897.73萬 | -59.21%257.21萬 | 244.80%243.27萬 | 98.94%-1.14萬 | -14.13%348.39萬 | 294.77%630.58萬 |
| 投資淨收益 | 34.37%1.29億 | 42.83%8,282.39萬 | 47.46%4,303.95萬 | 59.73%1.46億 | 35.52%9,573.92萬 | 33.10%5,798.73萬 | 30.77%2,918.81萬 | 71.78%9,112.87萬 | 76.25%7,064.77萬 | 76.45%4,356.54萬 |
| -其中:對聯營合營企業的投資收益 | 26.24%9,220.53萬 | 24.05%6,065.4萬 | 12.60%3,062.77萬 | 42.52%9,755.32萬 | 39.52%7,303.97萬 | 31.02%4,889.29萬 | 41.42%2,720.07萬 | 111.29%6,844.87萬 | 84.62%5,234.89萬 | 129.62%3,731.77萬 |
| 資產處置收益 | -79.60%54.84萬 | 33.39%55.38萬 | 126.01%57.38萬 | -14.77%149.86萬 | 143.04%268.88萬 | -33.11%41.52萬 | -28.59%25.39萬 | 4,398.37%175.83萬 | -68.41%110.63萬 | -82.19%62.07萬 |
| 其他收益 | -27.84%7,625.48萬 | -23.74%5,777.05萬 | -55.44%1,281.08萬 | -3.10%1.16億 | 365.06%1.06億 | 478.54%7,575.96萬 | 371.40%2,875.07萬 | 133.95%1.2億 | -0.67%2,272.16萬 | 2.67%1,309.51萬 |
| 營業利潤 | -18.91%5.32億 | -25.89%3.22億 | -29.93%1.62億 | -16.16%7.27億 | -23.36%6.56億 | -9.42%4.34億 | 14.98%2.31億 | -1.60%8.66億 | 10.10%8.56億 | -14.95%4.8億 |
| 加:營業外收入 | 250.45%194.34萬 | 114.90%129.25萬 | 1,846.33%88.09萬 | -23.62%104.46萬 | -54.77%55.45萬 | -55.55%60.14萬 | -91.75%4.53萬 | -9.06%136.76萬 | 1.81%122.6萬 | 121.51%135.3萬 |
| 減:營業外支出 | 13.31%215.75萬 | -3.53%115.75萬 | 238.53%65.23萬 | -27.71%237.7萬 | -15.71%190.41萬 | 188.66%119.98萬 | -17.37%19.27萬 | 81.94%328.82萬 | 120.24%225.88萬 | -47.31%41.57萬 |
| 利潤總額 | -18.78%5.32億 | -25.76%3.22億 | -29.79%1.62億 | -16.12%7.25億 | -23.43%6.55億 | -9.72%4.34億 | 14.73%2.31億 | -1.78%8.65億 | 9.94%8.55億 | -14.76%4.81億 |
| 減:所得稅費用 | -23.45%6,426.45萬 | -38.14%3,757.07萬 | -34.15%2,054.56萬 | -26.35%8,360.09萬 | -45.89%8,394.69萬 | -0.44%6,073.63萬 | 10.08%3,120.1萬 | 10.74%1.14億 | 31.65%1.55億 | -11.06%6,100.34萬 |
| 淨利潤 | -18.09%4.67億 | -23.74%2.85億 | -29.11%1.41億 | -14.58%6.42億 | -18.45%5.71億 | -11.07%3.73億 | 15.49%1.99億 | -3.43%7.51億 | 6.07%7億 | -15.27%4.2億 |
| 持續經營淨利潤 | -18.09%4.67億 | -23.74%2.85億 | -29.11%1.41億 | -14.58%6.42億 | -18.45%5.71億 | -11.07%3.73億 | 15.49%1.99億 | -3.43%7.51億 | 6.07%7億 | -15.27%4.2億 |
| 減:少數股東損益 | 42.50%-628.09萬 | 60.35%-362.17萬 | 6.13%-164.32萬 | -50.27%-1,356.28萬 | -78.08%-1,092.29萬 | -103.18%-913.36萬 | 32.00%-175.05萬 | -14.05%-902.56萬 | 9.93%-613.36萬 | -2.72%-449.52萬 |
| 歸屬于母公司所有者的淨利潤 | -18.55%4.74億 | -24.61%2.88億 | -28.91%1.43億 | -13.81%6.55億 | -17.61%5.82億 | -9.86%3.82億 | 14.79%2.01億 | -3.26%7.6億 | 5.90%7.06億 | -15.11%4.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.54%0.1424 | -24.63%0.0866 | -28.93%0.043 | -13.83%0.1969 | -17.62%0.1748 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 |
| 稀釋每股收益 | -18.54%0.1424 | -24.63%0.0866 | -28.93%0.043 | -13.83%0.1969 | -17.62%0.1748 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 | 7.01%0.2122 | -14.37%0.1275 |
| 其他綜合收益 | 11,413.62%1.28億 | 228.22%8,091.26萬 | 343.93%9,507.19萬 | -654.99%-8,792.99萬 | 96.02%-113.35萬 | 147.85%2,465.21萬 | 399.46%2,141.6萬 | -208.11%-1,164.66萬 | 66.28%-2,846萬 | 65.01%-5,152.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 11,438.62%1.28億 | 228.23%8,091.34萬 | 343.89%9,506.96萬 | -654.53%-8,793.47萬 | 96.03%-113.1萬 | 147.83%2,465.17萬 | 394.86%2,141.73萬 | -208.55%-1,165.43萬 | 66.26%-2,848.96萬 | 65.01%-5,154.2萬 |
| 歸屬於少數股東的其他綜合收益總額 | 31.75%-1,695.23 | -253.61%-736.7 | 274.69%2,309.59 | -37.97%4,788.09 | -108.38%-2,483.9 | -97.18%479.6 | 96.70%-1,322.11 | -78.98%7,719.02 | -32.28%2.96萬 | -11.11%1.7萬 |
| 綜合收益總額 | 4.58%5.96億 | -8.13%3.65億 | 7.08%2.36億 | -25.12%5.54億 | -15.16%5.7億 | 8.07%3.98億 | 24.80%2.21億 | -6.23%7.39億 | 16.68%6.71億 | 5.78%3.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.70%6.02億 | -9.30%3.69億 | 6.97%2.38億 | -24.21%5.67億 | -14.31%5.8億 | 9.23%4.07億 | 23.95%2.23億 | -6.03%7.48億 | 16.37%6.77億 | 5.74%3.73億 |
| 歸屬於少數股東的綜合收益總額 | 42.50%-628.26萬 | 60.34%-362.25萬 | 6.33%-164.09萬 | -50.35%-1,355.8萬 | -78.99%-1,092.54萬 | -103.95%-913.32萬 | 33.00%-175.18萬 | -14.49%-901.79萬 | 9.79%-610.4萬 | -2.78%-447.82萬 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。