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 | 10.82%2.5億 | 12.51%1.71億 | 17.68%9,067.47萬 | 25.92%3.2億 | 17.98%2.25億 | 18.92%1.52億 | 12.93%7,705.43萬 | 47.78%2.54億 | 64.88%1.91億 | 114.13%1.28億 |
| 營業收入 | 10.82%2.5億 | 12.51%1.71億 | 17.68%9,067.47萬 | 25.92%3.2億 | 17.98%2.25億 | 18.92%1.52億 | 12.93%7,705.43萬 | 47.78%2.54億 | 64.88%1.91億 | 114.13%1.28億 |
| 其他業務收入 | ---- | 9.34%235.47萬 | ---- | 10.13%454.65萬 | ---- | 2.13%215.34萬 | ---- | 12.84%412.82萬 | ---- | 29.66%210.85萬 |
| 營業總成本 | 3.27%2.47億 | 3.87%1.67億 | 4.36%8,589.02萬 | 11.28%3.36億 | 5.48%2.39億 | 4.71%1.61億 | -0.05%8,229.81萬 | 12.99%3.02億 | 15.67%2.27億 | 18.63%1.54億 |
| 營業成本 | 11.50%1.77億 | 10.05%1.21億 | 8.55%6,129.8萬 | 20.42%2.32億 | 9.92%1.59億 | 10.27%1.1億 | 4.09%5,646.87萬 | 30.89%1.93億 | 39.10%1.44億 | 49.02%9,971.3萬 |
| 營業稅金及附加 | -22.68%911.16萬 | 2.02%609.63萬 | 11.31%313.96萬 | 33.72%1,428.89萬 | 49.85%1,178.43萬 | 13.97%597.57萬 | 3.57%282.06萬 | 1.58%1,068.55萬 | -5.30%786.41萬 | -0.56%524.32萬 |
| 銷售費用 | -14.28%328.64萬 | 14.24%248.32萬 | -9.42%86.24萬 | -18.46%550.5萬 | -1.36%383.39萬 | -15.73%217.36萬 | -6.87%95.21萬 | 29.45%675.15萬 | 4.22%388.66萬 | 10.24%257.94萬 |
| 管理費用 | -15.98%3,111.85萬 | -16.63%2,050.74萬 | -12.63%1,117.55萬 | -3.67%4,742.33萬 | -1.42%3,703.71萬 | 4.42%2,459.69萬 | 2.61%1,279.04萬 | 1.08%4,923.01萬 | 3.16%3,756.98萬 | -5.31%2,355.49萬 |
| 財務費用 | -2.19%2,565.62萬 | -2.42%1,737.54萬 | -6.46%866.8萬 | -13.71%3,675.02萬 | -20.34%2,622.97萬 | -22.20%1,780.59萬 | -22.01%926.63萬 | -23.34%4,258.84萬 | -24.60%3,292.67萬 | -24.72%2,288.55萬 |
| -利息費用 | -2.64%2,129.3萬 | -2.71%1,461萬 | -5.37%727.79萬 | -16.48%3,099.34萬 | -23.52%2,187.09萬 | -23.40%1,501.66萬 | -23.77%769.11萬 | -27.34%3,710.99萬 | -29.10%2,859.51萬 | -32.08%1,960.41萬 |
| -利息收入 | 48.16%-50.84萬 | 44.22%-38.95萬 | 57.12%-18.98萬 | 57.13%-131.69萬 | 57.82%-98.05萬 | 59.66%-69.83萬 | 53.09%-44.25萬 | 20.70%-307.2萬 | 24.10%-232.46萬 | 38.02%-173.1萬 |
| 研發費用 | -48.96%74.45萬 | ---- | --74.67萬 | ---- | --145.86萬 | --72.5萬 | ---- | ---- | ---- | ---- |
| 信用減值損失 | 113.57%23.07萬 | 76.32%-65.21萬 | -1,514.18%-193.84萬 | -221.18%-191.5萬 | -476.32%-169.98萬 | -884.74%-275.39萬 | -26,611.42%-12.01萬 | -131.18%-59.62萬 | -114.35%-29.49萬 | -114.25%-27.97萬 |
| 非經營性淨收益 | 269.02%136.29萬 | 121.50%21.72萬 | -247.48%-139.82萬 | -81.05%64.21萬 | -85.78%36.93萬 | -178.84%-101.02萬 | 25.65%94.8萬 | -39.23%338.82萬 | -44.26%259.74萬 | -62.81%128.13萬 |
| 投資淨收益 | -51.92%94.18萬 | -58.76%67.89萬 | -65.44%34.25萬 | -21.17%243.58萬 | -9.41%195.87萬 | 13.11%164.61萬 | 47.46%99.09萬 | -9.32%309.01萬 | -11.29%216.23萬 | 8.96%145.53萬 |
| 資產處置收益 | --3.89萬 | --3.89萬 | --4.61萬 | ---- | ---- | ---- | ---- | -95.62%1,208.59 | 26.04%1,208.59 | 62.04%1,208.59 |
| 其他收益 | 37.26%15.15萬 | 55.34%15.15萬 | 96.36%15.15萬 | -86.42%12.13萬 | -84.85%11.04萬 | -6.54%9.76萬 | -5.64%7.72萬 | 291.67%89.32萬 | 339.41%72.88萬 | -28.29%10.44萬 |
| 營業利潤 | 132.70%433.01萬 | 139.56%397.56萬 | 178.83%338.63萬 | 65.10%-1,555.81萬 | 59.80%-1,324.17萬 | 59.34%-1,004.95萬 | 67.84%-429.58萬 | 50.34%-4,457.89萬 | 56.29%-3,294.24萬 | 62.88%-2,471.44萬 |
| 減:營業外支出 | ---- | ---- | ---- | --84.82萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 132.70%433.01萬 | 139.56%397.56萬 | 178.83%338.63萬 | 63.20%-1,640.63萬 | 59.80%-1,324.17萬 | 59.34%-1,004.95萬 | 67.84%-429.58萬 | 50.34%-4,457.89萬 | 56.29%-3,294.24萬 | 62.88%-2,471.44萬 |
| 減:所得稅費用 | -63.02%271.96萬 | 238.08%283.24萬 | 477.80%283.99萬 | 372.41%1,835.23萬 | 196.59%735.39萬 | 58.06%-205.13萬 | 71.32%-75.17萬 | -41.59%388.48萬 | 48.73%-761.35萬 | 60.61%-489.14萬 |
| 淨利潤 | 107.82%161.05萬 | 114.29%114.32萬 | 115.42%54.64萬 | 28.28%-3,475.86萬 | 18.69%-2,059.56萬 | 59.65%-799.82萬 | 66.98%-354.41萬 | 49.73%-4,846.37萬 | 58.15%-2,532.89萬 | 63.41%-1,982.3萬 |
| 持續經營淨利潤 | 107.82%161.05萬 | 114.29%114.32萬 | 115.42%54.64萬 | 28.28%-3,475.86萬 | 18.69%-2,059.56萬 | 59.65%-799.82萬 | 66.98%-354.41萬 | 49.73%-4,846.37萬 | 58.15%-2,532.89萬 | 63.41%-1,982.3萬 |
| 減:少數股東損益 | -58.88%65.39萬 | -78.29%40.82萬 | 1,414.05%7.8萬 | 75.26%220.6萬 | 431.00%159.05萬 | 459.30%187.96萬 | 95.08%-5,939.46 | 1,156.45%125.87萬 | 323.29%29.95萬 | 389.03%33.61萬 |
| 歸屬于母公司所有者的淨利潤 | 104.31%95.66萬 | 107.44%73.5萬 | 113.24%46.84萬 | 25.66%-3,696.46萬 | 13.43%-2,218.61萬 | 51.00%-987.78萬 | 66.66%-353.82萬 | 48.48%-4,972.25萬 | 57.56%-2,562.84萬 | 62.83%-2,015.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.41%0.002 | 107.06%0.0012 | 108.00%0.0008 | 25.00%-0.06 | 13.95%-0.037 | 50.00%-0.017 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 |
| 稀釋每股收益 | 105.41%0.002 | 107.06%0.0012 | 108.00%0.0008 | 25.00%-0.06 | 13.95%-0.037 | 50.00%-0.017 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 |
| 其他綜合收益 | 1.75%-5.46萬 | -186.47%-6.9萬 | -314.30%-4.03萬 | 55.12%24.73萬 | -115.71%-5.56萬 | -80.79%7.98萬 | 1.88萬 | -82.88%15.94萬 | -68.72%35.38萬 | -20.52%41.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1.75%-5.46萬 | -186.47%-6.9萬 | -314.30%-4.03萬 | 55.12%24.73萬 | -115.71%-5.56萬 | -80.79%7.98萬 | --1.88萬 | -82.88%15.94萬 | -68.72%35.38萬 | -20.52%41.52萬 |
| 綜合收益總額 | 107.53%155.59萬 | 113.57%107.42萬 | 114.36%50.62萬 | 28.55%-3,451.13萬 | 17.31%-2,065.12萬 | 59.20%-791.84萬 | 67.16%-352.53萬 | 49.41%-4,830.43萬 | 57.94%-2,497.51萬 | 63.82%-1,940.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 104.06%90.19萬 | 106.80%66.61萬 | 112.16%42.81萬 | 25.92%-3,671.73萬 | 12.00%-2,224.17萬 | 50.37%-979.81萬 | 66.84%-351.94萬 | 48.15%-4,956.31萬 | 57.34%-2,527.46萬 | 63.25%-1,974.38萬 |
| 歸屬於少數股東的綜合收益總額 | -58.88%65.39萬 | -78.29%40.82萬 | 1,414.05%7.8萬 | 75.26%220.6萬 | 431.00%159.05萬 | 459.30%187.96萬 | 95.08%-5,939.46 | 1,156.45%125.87萬 | 323.29%29.95萬 | 389.03%33.61萬 |
| 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 | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。