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 | 13.94%5.3億 | -6.19%3.13億 | 2.72%1.85億 | 9.78%7.22億 | -5.25%4.65億 | 3.59%3.33億 | 5.22%1.8億 | -28.77%6.58億 | -24.94%4.91億 | -19.24%3.22億 |
| 營業收入 | 13.94%5.3億 | -6.19%3.13億 | 2.72%1.85億 | 9.78%7.22億 | -5.25%4.65億 | 3.59%3.33億 | 5.22%1.8億 | -28.77%6.58億 | -24.94%4.91億 | -19.24%3.22億 |
| 其他業務收入 | ---- | 48.32%120.59萬 | ---- | -3.75%159.28萬 | ---- | -7.04%81.3萬 | ---- | -7.14%165.49萬 | ---- | -45.59%87.46萬 |
| 營業總成本 | 5.87%5.2億 | -6.51%3.09億 | 1.78%1.74億 | 8.32%7.41億 | 2.23%4.91億 | 10.43%3.3億 | 7.65%1.71億 | -22.32%6.84億 | -24.84%4.8億 | -24.46%2.99億 |
| 營業成本 | 16.02%3.43億 | -4.56%1.95億 | 8.95%1.15億 | 12.94%4.77億 | 0.95%2.95億 | 13.39%2.04億 | 15.80%1.05億 | -28.26%4.23億 | -32.51%2.93億 | -30.86%1.8億 |
| 營業稅金及附加 | 77.29%390.12萬 | 86.05%312.53萬 | 199.05%189.04萬 | -11.46%391.91萬 | -32.97%220.05萬 | -29.90%167.98萬 | -37.15%63.22萬 | 6.92%442.62萬 | -16.00%328.3萬 | -24.12%239.61萬 |
| 銷售費用 | -11.66%7,881.96萬 | -13.10%5,074.59萬 | -14.84%2,637.93萬 | 1.43%1.21億 | 4.24%8,922.23萬 | 3.98%5,839.36萬 | 8.72%3,097.57萬 | -11.35%1.19億 | -10.77%8,559.66萬 | -8.74%5,615.63萬 |
| 管理費用 | -11.11%4,855.25萬 | -7.30%3,178.61萬 | -3.54%1,681.46萬 | 0.07%7,406.56萬 | -0.37%5,462.2萬 | -1.88%3,429.1萬 | 2.58%1,743.25萬 | -4.76%7,401.09萬 | -4.36%5,482.44萬 | -5.52%3,494.89萬 |
| 財務費用 | 19.78%-323.12萬 | -6.99%-423.22萬 | -18.16%-177.59萬 | 49.02%-873.05萬 | 75.10%-402.79萬 | 75.68%-395.56萬 | -188.25%-150.29萬 | -18.15%-1,712.59萬 | -7.23%-1,617.87萬 | -148.26%-1,626.68萬 |
| -利息費用 | -8.08%64.4萬 | -35.55%34.8萬 | -15.63%16.39萬 | -43.84%88.55萬 | -51.00%70.06萬 | -56.62%54萬 | -70.98%19.43萬 | -2.07%157.67萬 | -37.87%142.98萬 | -17.26%124.48萬 |
| -利息收入 | 14.57%-489.38萬 | 40.02%-259.88萬 | 57.68%-104.33萬 | 40.78%-627.63萬 | 28.56%-572.83萬 | 23.28%-433.3萬 | -16.54%-246.52萬 | -117.21%-1,059.9萬 | -104.40%-801.86萬 | -156.48%-564.78萬 |
| 研發費用 | -8.44%4,906.86萬 | -9.05%3,223.29萬 | -11.71%1,624.35萬 | -9.18%7,355.83萬 | -10.86%5,359.25萬 | -14.69%3,544.15萬 | -7.78%1,839.8萬 | -9.79%8,099.34萬 | -5.01%6,012.27萬 | 3.77%4,154.63萬 |
| 信用減值損失 | 75.26%-533.94萬 | 77.18%-428.8萬 | 76.74%-323.59萬 | -293.74%-3,732.48萬 | -171.42%-2,158.61萬 | -297.53%-1,879.19萬 | -102.57%-1,391.46萬 | 312.46%1,926.49萬 | -456.06%-795.31萬 | 11.83%-472.72萬 |
| 資產減值損失 | -12.52%-211.65萬 | -184.13%-234.94萬 | 52.46%-61.92萬 | -657.03%-1,670.87萬 | 80.88%-188.1萬 | 157.67%279.27萬 | 80.82%-130.25萬 | 107.78%299.96萬 | -468.60%-983.76萬 | -713.45%-484.26萬 |
| 非經營性淨收益 | 125.07%288.58萬 | 124.51%183.28萬 | 121.08%240.61萬 | -222.66%-3,891.73萬 | -0.06%-1,151.11萬 | -36.94%-747.72萬 | -7.40%-1,141.4萬 | 221.33%3,172.76萬 | -178.97%-1,150.38萬 | -166.60%-546.02萬 |
| 公允價值變動淨收益 | -18.65%1.42萬 | ---- | 65.24%1.05萬 | --0 | 103.18%1.75萬 | 132.70%14.78萬 | 101.28%6,356.16 | 77.43%-95.2萬 | 87.12%-54.92萬 | 83.56%-45.2萬 |
| 投資淨收益 | 11.71%717.05萬 | 44.30%603.31萬 | 79.42%425.85萬 | 25.59%688.52萬 | 29.27%641.88萬 | 14.74%418.09萬 | -26.41%237.35萬 | 5.82%548.24萬 | 39.76%496.54萬 | 81.92%364.39萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -245.74%-117.77萬 | ---- | ---- | ---- | 176.08%80.81萬 | ---- | ---- |
| 資產處置收益 | -1,565.87%-6.38萬 | -1,568.99%-6.39萬 | ---- | 106.07%4,352.84 | 106.07%4,352.84 | 106.07%4,352.84 | ---- | -222.05%-7.17萬 | -611.93%-7.17萬 | -614.12%-7.17萬 |
| 其他收益 | -41.61%322.07萬 | -40.29%250.1萬 | 39.98%199.22萬 | 64.40%822.67萬 | 183.97%551.53萬 | 323.41%418.9萬 | 286.80%142.32萬 | -75.62%500.42萬 | -86.15%194.22萬 | -92.67%98.93萬 |
| 營業利潤 | 133.48%1,263.24萬 | 247.74%607.08萬 | 532.78%1,272.98萬 | -1,118.28%-5,755.88萬 | -2,920.18%-3,773.43萬 | -123.43%-410.9萬 | -369.90%-294.14萬 | -66.72%565.26萬 | -104.29%-124.94萬 | 58.07%1,753.51萬 |
| 加:營業外收入 | -88.39%12.53萬 | -65.72%8.3萬 | 426.16%4.98萬 | 99.15%115.3萬 | 148.71%107.94萬 | -34.29%24.21萬 | -96.72%9,461.79 | -72.08%57.89萬 | -61.73%43.4萬 | -65.63%36.84萬 |
| 減:營業外支出 | 739.00%451.71萬 | 961.60%394.04萬 | -80.73%6.24萬 | 68.90%544.41萬 | -82.43%53.84萬 | -87.74%37.12萬 | -46.28%32.36萬 | -76.00%322.32萬 | -76.77%306.42萬 | -76.62%302.65萬 |
| 利潤總額 | 122.16%824.06萬 | 152.23%221.34萬 | 490.64%1,271.72萬 | -2,156.00%-6,185萬 | -858.68%-3,719.32萬 | -128.49%-423.81萬 | -519.65%-325.55萬 | -46.55%300.83萬 | -122.74%-387.96萬 | 2,007.94%1,487.7萬 |
| 減:所得稅費用 | 66.74%-533.51萬 | 28.54%-455.79萬 | 99.98%-555.86 | -164.75%-2,144.89萬 | -94.05%-1,603.99萬 | -128.92%-637.79萬 | -83.77%-316.06萬 | 42.06%-810.17萬 | -22.42%-826.6萬 | 57.97%-278.61萬 |
| 淨利潤 | 164.18%1,357.57萬 | 216.44%677.13萬 | 13,508.73%1,271.78萬 | -463.65%-4,040.11萬 | -582.25%-2,115.34萬 | -87.89%213.98萬 | -103.80%-9.48萬 | -43.35%1,111萬 | -81.58%438.64萬 | 201.99%1,766.31萬 |
| 持續經營淨利潤 | 164.18%1,357.57萬 | 216.44%677.13萬 | 13,508.73%1,271.78萬 | -463.65%-4,040.11萬 | -582.25%-2,115.34萬 | -87.89%213.98萬 | -103.80%-9.48萬 | -43.35%1,111萬 | -81.58%438.64萬 | 201.99%1,766.31萬 |
| 減:少數股東損益 | -69.85%-226.39萬 | -587.16%-155.13萬 | -26.03%-88.5萬 | 29.88%-187.1萬 | -14.99%-133.28萬 | 64.67%-22.58萬 | -11.20%-70.22萬 | -91.82%-266.81萬 | -4,808.53%-115.91萬 | -2,043.07%-63.9萬 |
| 歸屬于母公司所有者的淨利潤 | 179.91%1,583.95萬 | 251.82%832.26萬 | 2,139.84%1,360.27萬 | -379.65%-3,853.01萬 | -457.41%-1,982.05萬 | -87.08%236.56萬 | -80.58%60.73萬 | -34.40%1,377.81萬 | -76.69%554.56萬 | 214.68%1,830.22萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 181.67%0.0245 | 248.65%0.0129 | 2,233.33%0.021 | -400.00%-0.06 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 |
| 稀釋每股收益 | 181.67%0.0245 | 248.65%0.0129 | 2,233.33%0.021 | -400.00%-0.06 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 |
| 其他綜合收益 | -145.22%-37.95萬 | -449.25%-42.16萬 | -141.63%-11.01萬 | -3.62%50.41萬 | -115.95%-15.48萬 | -91.43%12.07萬 | 84.22%-4.56萬 | -55.11%52.3萬 | 35.71%97.01萬 | 2,420.94%140.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -145.22%-37.95萬 | -449.25%-42.16萬 | -141.63%-11.01萬 | -3.62%50.41萬 | -115.95%-15.48萬 | -91.43%12.07萬 | 84.22%-4.56萬 | -55.11%52.3萬 | 35.71%97.01萬 | 2,420.94%140.91萬 |
| 綜合收益總額 | 161.93%1,319.62萬 | 180.90%634.97萬 | 9,078.41%1,260.77萬 | -442.96%-3,989.7萬 | -497.80%-2,130.81萬 | -88.15%226.05萬 | -106.36%-14.04萬 | -44.01%1,163.3萬 | -78.16%535.65萬 | 222.99%1,907.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 177.40%1,546萬 | 217.79%790.1萬 | 2,301.96%1,349.26萬 | -365.90%-3,802.6萬 | -406.58%-1,997.53萬 | -87.39%248.63萬 | -80.21%56.17萬 | -35.48%1,430.11萬 | -73.41%651.56萬 | 235.69%1,971.12萬 |
| 歸屬於少數股東的綜合收益總額 | -69.85%-226.39萬 | -587.16%-155.13萬 | -26.03%-88.5萬 | 29.88%-187.1萬 | -14.99%-133.28萬 | 64.67%-22.58萬 | -11.20%-70.22萬 | -91.82%-266.81萬 | -4,808.53%-115.91萬 | -2,043.07%-63.9萬 |
| 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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。