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 | -21.09%16.57億 | -20.21%11.55億 | -24.69%5.75億 | -14.89%26.27億 | -21.21%21億 | -16.23%14.48億 | -14.08%7.63億 | -36.03%30.86億 | -31.54%26.66億 | -22.38%17.28億 |
| 營業收入 | -21.09%16.57億 | -20.21%11.55億 | -24.69%5.75億 | -14.89%26.27億 | -21.21%21億 | -16.23%14.48億 | -14.08%7.63億 | -36.03%30.86億 | -31.54%26.66億 | -22.38%17.28億 |
| 其他業務收入 | ---- | 23.11%2,904.36萬 | ---- | 60.98%6,275.42萬 | ---- | 26.03%2,359.2萬 | ---- | 69.75%3,898.33萬 | ---- | 86.20%1,871.91萬 |
| 營業總成本 | -17.67%15.36億 | -18.51%10.62億 | -22.70%5.11億 | -18.88%24.51億 | -21.10%18.65億 | -18.94%13.03億 | -23.65%6.61億 | -50.78%30.21億 | -51.65%23.64億 | -50.86%16.07億 |
| 營業成本 | -20.71%6.7億 | -23.42%4.67億 | -26.65%2.31億 | -25.18%10.59億 | -24.73%8.45億 | -19.51%6.09億 | -25.10%3.15億 | -52.48%14.16億 | -53.62%11.23億 | -52.97%7.57億 |
| 營業稅金及附加 | -10.68%1,913.55萬 | -31.60%923.55萬 | -43.68%385.94萬 | 10.75%3,053.58萬 | 0.15%2,142.44萬 | -13.04%1,350.3萬 | -13.03%685.29萬 | -17.19%2,757.18萬 | -4.64%2,139.23萬 | -5.29%1,552.86萬 |
| 銷售費用 | -7.25%4.08億 | 5.53%2.94億 | -32.06%1.07億 | -20.04%5.59億 | -17.97%4.4億 | -20.82%2.79億 | -16.53%1.58億 | -48.51%7億 | -50.06%5.37億 | -49.85%3.52億 |
| 管理費用 | -29.37%2.13億 | -33.56%1.44億 | -22.61%8,821.22萬 | -19.89%3.95億 | -21.54%3.01億 | -18.52%2.17億 | -20.23%1.14億 | -47.26%4.94億 | -44.18%3.84億 | -43.66%2.66億 |
| 財務費用 | 11.82%1.15億 | 7.43%7,850.64萬 | 51.24%4,701.34萬 | 94.14%1.99億 | 29.13%1.03億 | 7.30%7,307.61萬 | 22.96%3,108.53萬 | -56.99%1.03億 | -60.44%7,985.41萬 | -52.26%6,810.46萬 |
| -利息費用 | 15.26%1.07億 | 10.84%7,264.73萬 | 30.27%3,539.73萬 | 209.48%1.18億 | 402.53%9,272.32萬 | 244.90%6,554.01萬 | --2,717.14萬 | -53.88%3,823.02萬 | -75.95%1,845.12萬 | -67.15%1,900.26萬 |
| -利息收入 | 41.00%-17.13萬 | 51.70%-9.23萬 | 5.85%-6.96萬 | 34.71%-34.21萬 | 27.21%-29.03萬 | 23.97%-19.11萬 | 48.14%-7.39萬 | 93.42%-52.4萬 | 94.23%-39.88萬 | 95.59%-25.14萬 |
| 研發費用 | -28.57%1.1億 | -37.93%6,922.02萬 | -7.24%3,322.19萬 | -26.57%2.07億 | -29.75%1.54億 | -24.95%1.12億 | -54.95%3,581.68萬 | -52.41%2.82億 | -54.49%2.19億 | -54.64%1.49億 |
| 信用減值損失 | 114.03%64.7萬 | 156.78%257.5萬 | 9.65%-157.56萬 | 199.81%1.17億 | 71.42%-461.26萬 | 63.97%-453.53萬 | -611.77%-174.38萬 | -1,097.81%-1.17億 | -80.19%-1,613.88萬 | -57.46%-1,258.77萬 |
| 資產減值損失 | ---- | ---- | ---- | 85.26%-1,423.62萬 | ---- | ---- | ---- | ---9,661.13萬 | ---- | ---- |
| 非經營性淨收益 | -58.16%666.56萬 | -71.72%402.97萬 | -99.43%1.73萬 | 165.99%1.29億 | 342.93%1,593.17萬 | 314.55%1,425.18萬 | -42.50%302.15萬 | -634.27%-1.96億 | -121.75%-655.82萬 | -140.02%-664.26萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---448.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -220.93%-122.64萬 | -207.52%-123.81萬 | 1,025.46%5,026.09 | 312.71%578.2萬 | -38.62%101.42萬 | -30.48%115.15萬 | -78.62%446.58 | -85.71%140.1萬 | 446.66%165.22萬 | 174.25%165.63萬 |
| -其中:對聯營合營企業的投資收益 | 43.66%-18萬 | -1.32%-18萬 | ---- | -269.36%-101.01萬 | -3,068.82%-31.94萬 | -2,862.96%-17.76萬 | ---- | -1,797.63%-27.35萬 | ---1.01萬 | 99.94%-5,994.31 |
| 資產處置收益 | -69.16%351.99萬 | -99.32%7.75萬 | -72.70%5.54萬 | 599.95%1,316.74萬 | 551.13%1,141.49萬 | 443.42%1,136.95萬 | -13.35%20.3萬 | 119.80%188.12萬 | -973.32%-253.03萬 | -5,722.97%-331.07萬 |
| 其他收益 | -54.10%372.5萬 | -58.26%261.53萬 | -66.41%153.25萬 | -10.45%1,259.91萬 | -22.41%811.53萬 | -17.55%626.61萬 | -13.33%456.19萬 | -73.02%1,406.99萬 | -75.08%1,045.87萬 | -74.84%759.95萬 |
| 營業利潤 | -48.86%1.28億 | -38.74%9,760.57萬 | -39.20%6,431.34萬 | 332.95%3.05億 | -14.97%2.51億 | 39.09%1.59億 | 272.38%1.06億 | 89.75%-1.31億 | 130.61%2.95億 | 111.15%1.15億 |
| 加:營業外收入 | --1.88萬 | --1.88萬 | ---- | --7.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | -14.48%111.85萬 | -24.02%82.08萬 | -17.64%37.62萬 | 1,265.72%1,719.74萬 | 192.32%130.78萬 | 243.25%108.03萬 | 946.59%45.67萬 | -73.65%125.92萬 | -90.65%44.74萬 | -92.80%31.47萬 |
| 利潤總額 | -49.03%1.27億 | -38.83%9,680.37萬 | -39.29%6,393.73萬 | 317.78%2.88億 | -15.29%2.5億 | 38.53%1.58億 | 271.34%1.05億 | 89.69%-1.32億 | 130.42%2.95億 | 111.08%1.14億 |
| 減:所得稅費用 | -56.69%3,541.08萬 | -17.31%3,501.96萬 | 6.28%2,394.3萬 | 34.73%1.04億 | 54.30%8,176.6萬 | 31.30%4,235.02萬 | 454.95%2,252.81萬 | 142.67%7,723.76萬 | 136.00%5,299.3萬 | 122.97%3,225.37萬 |
| 淨利潤 | -45.31%9,196.63萬 | -46.69%6,178.41萬 | -51.69%3,999.42萬 | 187.77%1.84億 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 |
| 持續經營淨利潤 | -45.31%9,196.63萬 | -46.69%6,178.41萬 | -51.69%3,999.42萬 | 187.77%1.84億 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 |
| 減:少數股東損益 | ---189.98 | ---199.18 | ---211.8 | 311,818.92%13.95萬 | ---- | ---- | ---- | 98.86%-44.76 | -102.42%-7,933.59 | 98.64%-42.26 |
| 歸屬于母公司所有者的淨利潤 | -45.31%9,196.65萬 | -46.69%6,178.43萬 | -51.69%3,999.45萬 | 187.70%1.84億 | -30.53%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | -50.00%0.01 | -25.00%0.03 | 200.00%0.03 | -25.00%0.03 | 100.00%0.02 | --0.04 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 |
| 稀釋每股收益 | -66.67%0.01 | -50.00%0.01 | -25.00%0.03 | 200.00%0.03 | -25.00%0.03 | 100.00%0.02 | --0.04 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 |
| 其他綜合收益 | -997.37%-3,621.31萬 | 51.65%-330萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -997.37%-3,621.31萬 | ---- | ---- | ---- | 51.65%-330萬 | ---- | ---- |
| 綜合收益總額 | -45.31%9,196.63萬 | -46.69%6,178.41萬 | -51.69%3,999.42萬 | 169.39%1.48億 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.80%-2.13億 | 129.42%2.42億 | 109.20%8,198.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.31%9,196.65萬 | -46.69%6,178.43萬 | -51.69%3,999.45萬 | 169.32%1.47億 | -30.53%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.80%-2.13億 | 129.42%2.42億 | 109.20%8,198.17萬 |
| 歸屬於少數股東的綜合收益總額 | ---189.98 | ---199.18 | ---211.8 | 311,818.92%13.95萬 | ---- | ---- | ---- | 98.86%-44.76 | -102.42%-7,933.59 | 98.64%-42.26 |
| 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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。