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 | 16.88%11.49億 | 21.44%7.44億 | 27.52%3.05億 | -4.01%15.79億 | -4.97%9.83億 | -6.24%6.12億 | 3.26%2.39億 | 19.56%16.45億 | 26.29%10.35億 | 44.90%6.53億 |
| 營業收入 | 16.88%11.49億 | 21.44%7.44億 | 27.52%3.05億 | -4.01%15.79億 | -4.97%9.83億 | -6.24%6.12億 | 3.26%2.39億 | 19.56%16.45億 | 26.29%10.35億 | 44.90%6.53億 |
| 其他業務收入 | ---- | 13.61%8,759.96萬 | ---- | 5.62%1.73億 | ---- | -40.70%7,710.26萬 | ---- | 47.13%1.64億 | ---- | 288.20%1.3億 |
| 營業總成本 | 13.21%10.86億 | 14.06%6.98億 | 18.42%3.1億 | -1.93%14.93億 | -1.80%9.59億 | -4.33%6.12億 | -1.37%2.62億 | 12.06%15.22億 | 15.10%9.77億 | 26.00%6.39億 |
| 營業成本 | 17.59%6.99億 | 21.47%4.53億 | 33.41%1.9億 | -1.21%9.5億 | -0.92%5.94億 | -4.18%3.73億 | 1.12%1.42億 | 21.35%9.62億 | 26.08%6億 | 46.71%3.89億 |
| 營業稅金及附加 | 13.64%638.58萬 | 22.90%441.34萬 | 47.65%156.95萬 | -5.28%1,143.99萬 | -18.08%561.92萬 | -15.28%359.1萬 | 8.57%106.3萬 | 4.23%1,207.8萬 | 20.93%685.96萬 | 43.86%423.89萬 |
| 銷售費用 | 4.14%2.19億 | 3.43%1.38億 | 0.35%6,588.94萬 | -1.97%3.07億 | 3.80%2.11億 | 1.72%1.34億 | 2.27%6,566.02萬 | 5.47%3.14億 | 1.34%2.03億 | 1.12%1.31億 |
| 管理費用 | 10.25%8,509.18萬 | 0.06%5,378.53萬 | -1.62%2,632.71萬 | -4.30%1.17億 | -17.49%7,717.8萬 | -11.65%5,375.52萬 | -10.98%2,676.14萬 | -10.06%1.22億 | 2.20%9,353.24萬 | 8.20%6,084.62萬 |
| 財務費用 | 69.53%-266.8萬 | 44.16%-336.01萬 | 29.81%-208.64萬 | -2,721.17%-1,035.92萬 | -794.02%-875.58萬 | -434.59%-601.75萬 | -339.72%-297.23萬 | -95.19%39.52萬 | 147.84%126.16萬 | 225.19%179.84萬 |
| -利息費用 | 31.48%1,768.58萬 | 7.24%1,058.44萬 | 223.58%461.86萬 | -27.55%1,675.96萬 | -34.76%1,345.14萬 | -21.44%987萬 | -62.02%142.73萬 | -5.56%2,313.41萬 | 139.60%2,061.74萬 | 46.00%1,256.31萬 |
| -利息收入 | 51.75%-354.35萬 | 52.78%-287.59萬 | 54.47%-135.59萬 | -1.16%-788.75萬 | 16.72%-734.35萬 | -50.94%-609.1萬 | -90.25%-297.82萬 | -55.20%-779.67萬 | -77.33%-881.79萬 | 18.85%-403.53萬 |
| 研發費用 | -1.61%7,936.47萬 | -4.05%5,164.28萬 | -2.04%2,811.98萬 | 4.46%1.17億 | 10.80%8,066.15萬 | 3.58%5,382.06萬 | 2.75%2,870.64萬 | -0.60%1.12億 | -7.19%7,279.68萬 | -4.65%5,196.14萬 |
| 信用減值損失 | -105.79%-69.1萬 | -108.59%-102.45萬 | --388.13萬 | -1.66%-5,314.96萬 | 1,962.37%1,192.86萬 | 1,975.88%1,192.86萬 | ---- | 1.50%-5,228.01萬 | 147.50%57.84萬 | 145.14%57.46萬 |
| 資產減值損失 | ---42.07萬 | --0 | --0 | -74.92%-1,692.71萬 | --0 | --0 | ---- | -72.07%-967.69萬 | 93.18%-3,764.1 | ---- |
| 非經營性淨收益 | -27.22%2,249.2萬 | -56.85%985.92萬 | 32.69%1,027萬 | -1,356.39%-4,367.98萬 | -23.37%3,090.61萬 | 23.67%2,284.63萬 | -33.23%773.97萬 | 67.35%-299.92萬 | 6.13%4,033.34萬 | 27.75%1,847.42萬 |
| 投資淨收益 | -68.27%34.64萬 | 6.19%34.64萬 | ---- | -96.78%72.58萬 | -93.96%109.16萬 | -74.16%32.62萬 | ---- | 155.38%2,256.44萬 | 3,987.21%1,806.64萬 | 185.55%126.22萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -128.69%-136.32萬 | ---- | ---- | ---- | 180.08%475.05萬 | ---- | ---- |
| 資產處置收益 | 946.30%164.69萬 | -70.65%2.97萬 | -51.34%-10.18萬 | 48.43%21.42萬 | 168.14%15.74萬 | -20.43%10.12萬 | -154.71%-6.73萬 | -16.51%14.43萬 | -56.41%5.87萬 | 41.30%12.72萬 |
| 其他收益 | 21.90%2,161.04萬 | 0.16%1,050.76萬 | -16.86%649.05萬 | -29.77%2,545.69萬 | -18.05%1,772.85萬 | -36.46%1,049.03萬 | -28.52%780.7萬 | -10.51%3,624.91萬 | -44.10%2,163.37萬 | 8.61%1,651.02萬 |
| 營業利潤 | 56.15%8,582.41萬 | 137.22%5,592.12萬 | 138.01%556.27萬 | -64.53%4,240.16萬 | -44.04%5,496.13萬 | -26.92%2,357.34萬 | 33.37%-1,463.3萬 | 1,388.24%1.2億 | 1,039.41%9,822.33萬 | 176.43%3,225.51萬 |
| 加:營業外收入 | -94.21%9.39萬 | -66.41%45.42萬 | -80.62%23.15萬 | -89.73%93.06萬 | -78.06%162.29萬 | -73.34%135.23萬 | -64.80%119.4萬 | 30.58%906.39萬 | 29.81%739.78萬 | 49.76%507.17萬 |
| 減:營業外支出 | -10.00%56.31萬 | 249.09%40.37萬 | 114.27%24.48萬 | 488.23%124.71萬 | 804.61%62.57萬 | -38.91%11.56萬 | -9.70%11.42萬 | -27.53%21.2萬 | -64.79%6.92萬 | 60.08%18.93萬 |
| 利潤總額 | 52.53%8,535.49萬 | 125.60%5,597.18萬 | 140.94%554.93萬 | -67.23%4,208.51萬 | -46.98%5,595.86萬 | -33.19%2,481.01萬 | 27.51%-1,355.32萬 | 774.59%1.28億 | 647.37%1.06億 | 195.39%3,713.75萬 |
| 減:所得稅費用 | -36.02%789.12萬 | -11.94%711.53萬 | 18.36%314.96萬 | 46.90%560.42萬 | -21.23%1,233.47萬 | 43.85%807.96萬 | 1,692.24%266.1萬 | 137.63%381.48萬 | 292.20%1,565.84萬 | 73.26%561.68萬 |
| 淨利潤 | 77.57%7,746.37萬 | 192.02%4,885.65萬 | 114.80%239.97萬 | -70.72%3,648.09萬 | -51.47%4,362.38萬 | -46.92%1,673.04萬 | 13.96%-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | 174.74%3,152.07萬 |
| 持續經營淨利潤 | 77.57%7,746.37萬 | 192.02%4,885.65萬 | 114.80%239.97萬 | -70.72%3,648.09萬 | -51.47%4,362.38萬 | -46.92%1,673.04萬 | 13.96%-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | 174.74%3,152.07萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 854.53%587.01萬 | 2,674.63%737.72萬 | 145.69%81.91萬 | -58.68%509.44萬 | -89.53%61.5萬 | -119.61%-28.65萬 | 53.90%-179.27萬 | 84.65%1,232.94萬 | 355.06%587.17萬 | 141.65%146.1萬 |
| 歸屬于母公司所有者的淨利潤 | 66.46%7,159.36萬 | 143.75%4,147.93萬 | 110.96%158.06萬 | -72.04%3,138.65萬 | -48.81%4,300.89萬 | -43.39%1,701.7萬 | 3.58%-1,442.15萬 | 518.79%1.12億 | 575.81%8,402.19萬 | 177.74%3,005.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.42%0.112 | 151.36%0.0646 | 111.16%0.0025 | -72.05%0.0488 | -49.04%0.0665 | -44.73%0.0257 | 3.86%-0.0224 | 523.57%0.1746 | 583.25%0.1305 | 176.61%0.0465 |
| 稀釋每股收益 | 67.82%0.1116 | 145.63%0.0646 | 111.21%0.0025 | -71.85%0.0487 | -48.65%0.0665 | -43.20%0.0263 | 3.04%-0.0223 | 517.86%0.173 | 574.48%0.1295 | 177.55%0.0463 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 77.57%7,746.37萬 | 192.02%4,885.65萬 | 114.80%239.97萬 | -70.72%3,648.09萬 | -51.47%4,362.38萬 | -46.92%1,673.04萬 | 13.96%-1,621.42萬 | 402.00%1.25億 | 787.34%8,989.35萬 | 174.74%3,152.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | 66.46%7,159.36萬 | 143.75%4,147.93萬 | 110.96%158.06萬 | -72.04%3,138.65萬 | -48.81%4,300.89萬 | -43.39%1,701.7萬 | 3.58%-1,442.15萬 | 518.79%1.12億 | 575.81%8,402.19萬 | 177.74%3,005.97萬 |
| 歸屬於少數股東的綜合收益總額 | 854.53%587.01萬 | 2,674.63%737.72萬 | 145.69%81.91萬 | -58.68%509.44萬 | -89.53%61.5萬 | -119.61%-28.65萬 | 53.90%-179.27萬 | 84.65%1,232.94萬 | 355.06%587.17萬 | 141.65%146.1萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。