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 | -17.10%17.95億 | -17.22%12.35億 | -5.29%6.54億 | 0.43%26.94億 | 5.78%21.66億 | 12.02%14.92億 | 17.28%6.9億 | 26.09%26.83億 | 28.56%20.47億 | 26.75%13.32億 |
| 營業收入 | -17.10%17.95億 | -17.22%12.35億 | -5.29%6.54億 | 0.43%26.94億 | 5.78%21.66億 | 12.02%14.92億 | 17.28%6.9億 | 26.09%26.83億 | 28.56%20.47億 | 26.75%13.32億 |
| 其他業務收入 | ---- | 51.56%3,161.38萬 | ---- | 78.66%4,602.54萬 | ---- | 51.72%2,085.91萬 | ---- | -48.05%2,576.11萬 | ---- | 9.83%1,374.88萬 |
| 營業總成本 | -12.80%14.73億 | -13.36%10.09億 | -1.09%5.35億 | 4.16%21.34億 | 9.71%16.89億 | 15.81%11.64億 | 18.07%5.41億 | 18.81%20.49億 | 20.37%15.39億 | 19.11%10.05億 |
| 營業成本 | -16.69%12.2億 | -17.68%8.4億 | -5.65%4.52億 | 1.73%18.27億 | 7.11%14.64億 | 14.40%10.2億 | 19.78%4.79億 | 21.00%17.95億 | 23.27%13.67億 | 21.31%8.92億 |
| 營業稅金及附加 | 24.86%2,456.51萬 | 28.91%1,677.97萬 | -6.26%673.79萬 | 1.42%2,423.66萬 | 10.95%1,967.46萬 | 11.43%1,301.7萬 | 21.41%718.78萬 | 18.48%2,389.64萬 | 6.77%1,773.27萬 | 0.65%1,168.14萬 |
| 銷售費用 | 26.58%3,745.91萬 | 27.80%2,640.59萬 | 68.38%1,245.43萬 | 12.08%4,017.05萬 | 3.40%2,959.34萬 | 7.42%2,066.17萬 | -24.02%739.67萬 | -12.86%3,584.2萬 | -7.94%2,862.16萬 | -2.98%1,923.5萬 |
| 管理費用 | -5.84%8,505.26萬 | -4.69%5,655.87萬 | 0.12%2,764.41萬 | 24.38%1.24億 | 41.07%9,032.3萬 | 40.15%5,933.94萬 | 45.68%2,761.07萬 | 17.18%9,988.47萬 | 10.96%6,402.83萬 | 27.70%4,234.03萬 |
| 財務費用 | 274.62%830.11萬 | 134.19%250.83萬 | 187.66%277.91萬 | 45.01%-251.51萬 | -79.79%-475.37萬 | -189.38%-733.69萬 | -172.59%-317.03萬 | -135.01%-457.36萬 | -132.29%-264.4萬 | -132.59%-253.53萬 |
| -利息費用 | 5.48%3,120.27萬 | 2.99%2,052.74萬 | 7.02%1,048.08萬 | 2.91%4,038.88萬 | 2.30%2,958.23萬 | 2.98%1,993.15萬 | 4.89%979.37萬 | 7.02%3,924.71萬 | 16.00%2,891.85萬 | 16.50%1,935.54萬 |
| -利息收入 | 42.82%-1,840.57萬 | 48.00%-1,320.35萬 | 52.29%-617.13萬 | 9.08%-3,953.93萬 | -0.43%-3,218.79萬 | -18.76%-2,539.03萬 | -112.60%-1,293.45萬 | -163.46%-4,348.89萬 | -251.54%-3,205.01萬 | -294.10%-2,137.86萬 |
| 研發費用 | 8.51%9,765.76萬 | 14.30%6,636.39萬 | 46.30%3,337.22萬 | 23.32%1.22億 | 38.93%9,000.06萬 | 36.28%5,805.94萬 | 18.82%2,281.15萬 | 21.31%9,864.84萬 | 14.75%6,477.9萬 | 17.19%4,260.17萬 |
| 信用減值損失 | 386.46%34.06萬 | -78.18%14.64萬 | 51.31%-13.64萬 | 682.29%14.13萬 | 76.89%-11.89萬 | -14.72%67.11萬 | -142.88%-28.01萬 | -84.23%1.81萬 | -5,898.45%-51.46萬 | 963.96%78.7萬 |
| 資產減值損失 | -523.97%-153.29萬 | -1,024.37%-111.04萬 | 83.71%-39.67萬 | 59.66%-547.49萬 | 120.12%36.15萬 | 95.24%-9.88萬 | -3.75%-243.55萬 | 18.45%-1,357.06萬 | -199.08%-179.7萬 | -2,745.16%-207.5萬 |
| 非經營性淨收益 | 47.72%6,953.21萬 | 96.46%5,368.97萬 | 126.70%3,374.37萬 | -40.77%3,368.03萬 | 2.14%4,707.18萬 | -10.50%2,732.86萬 | 35.65%1,488.44萬 | -62.01%5,686.3萬 | -64.85%4,608.64萬 | -62.22%3,053.35萬 |
| 公允價值變動淨收益 | 1,889.24%2,986.71萬 | 3,661.48%2,685.5萬 | 4,369.45%1,733.29萬 | -375.81%-1,438.22萬 | 1,245.92%150.14萬 | 2,903.73%71.39萬 | 3,207.11%38.78萬 | -125.98%-302.27萬 | -98.92%11.16萬 | -99.73%2.38萬 |
| 投資淨收益 | 256.03%1,565.87萬 | 138.96%677.28萬 | 268.96%281.7萬 | -38.20%697.11萬 | -60.62%439.81萬 | -63.35%283.43萬 | -85.45%76.35萬 | -32.84%1,128.06萬 | -25.56%1,116.7萬 | 4.39%773.33萬 |
| -其中:對聯營合營企業的投資收益 | 36.17%644.14萬 | 69.59%548.89萬 | 239.98%277.98萬 | 37.23%700.49萬 | -5.38%473.04萬 | 114.37%323.65萬 | 45.99%81.76萬 | 45.62%510.45萬 | 125.31%499.92萬 | 1,363.41%150.98萬 |
| 資產處置收益 | -79.87%67.94萬 | -81.33%61.62萬 | -96.51%11.78萬 | 512.37%379.84萬 | 2,449.78%337.55萬 | 2,619.19%330.13萬 | 18,317.32%337.75萬 | -101.01%-92.11萬 | -99.76%13.24萬 | -99.65%12.14萬 |
| 其他收益 | -34.71%2,451.92萬 | 2.53%2,040.97萬 | 7.17%1,400.91萬 | -32.42%4,262.64萬 | 1.53%3,755.41萬 | -16.86%1,990.67萬 | 76.85%1,307.13萬 | 36.63%6,307.87萬 | -29.03%3,698.71萬 | -20.10%2,394.31萬 |
| 營業利潤 | -25.16%3.92億 | -21.11%2.8億 | -7.12%1.53億 | -14.04%5.93億 | -5.45%5.24億 | -0.57%3.55億 | 16.16%1.65億 | 24.97%6.9億 | 24.59%5.54億 | 24.14%3.57億 |
| 加:營業外收入 | -84.33%69.03萬 | 1.02%24.01萬 | 26.81%13.64萬 | 123.89%513.58萬 | 439.17%440.44萬 | -20.45%23.77萬 | 43.32%10.76萬 | 618.47%229.39萬 | -96.61%81.69萬 | -97.86%29.88萬 |
| 減:營業外支出 | 82.14%66.14萬 | 25.48%19.73萬 | 844.01%2.66萬 | -76.50%154.16萬 | 40.63%36.31萬 | 1,412.67%15.72萬 | -50.49%2,813.36 | 699.19%656.09萬 | -29.64%25.82萬 | -90.22%1.04萬 |
| 利潤總額 | -25.73%3.92億 | -21.12%2.8億 | -7.11%1.53億 | -12.98%5.97億 | -4.82%5.28億 | -0.63%3.55億 | 16.17%1.65億 | 24.32%6.86億 | 18.40%5.55億 | 18.52%3.57億 |
| 減:所得稅費用 | -23.40%5,249.71萬 | -27.17%3,652.38萬 | -6.42%2,040.2萬 | -19.66%7,600.8萬 | -7.43%6,853.16萬 | 3.86%5,015萬 | 17.52%2,180.21萬 | 38.82%9,460.75萬 | 31.68%7,403.21萬 | 45.07%4,828.71萬 |
| 淨利潤 | -26.07%3.4億 | -20.12%2.43億 | -7.22%1.33億 | -11.91%5.21億 | -4.41%4.59億 | -1.33%3.05億 | 15.97%1.43億 | 22.27%5.91億 | 16.59%4.8億 | 15.22%3.09億 |
| 持續經營淨利潤 | -26.07%3.4億 | -20.12%2.43億 | -7.22%1.33億 | -11.91%5.21億 | -4.41%4.59億 | -1.33%3.05億 | 15.97%1.43億 | 22.27%5.91億 | 16.59%4.8億 | 15.22%3.09億 |
| 減:少數股東損益 | -95.96%15.71萬 | -69.15%103.81萬 | -63.91%56.3萬 | 149.06%366.08萬 | 97.55%388.54萬 | 153.64%336.52萬 | 124.62%156.01萬 | -94.94%146.98萬 | -92.71%196.68萬 | -93.55%132.68萬 |
| 歸屬于母公司所有者的淨利潤 | -25.48%3.39億 | -19.58%2.42億 | -6.59%1.32億 | -12.31%5.17億 | -4.83%4.55億 | -2.00%3.01億 | 15.36%1.42億 | 29.75%5.9億 | 24.24%4.79億 | 24.26%3.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.23%0.8 | -19.72%0.57 | -6.06%0.31 | -12.23%1.22 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 29.91%1.39 | 24.18%1.13 | 24.14%0.72 |
| 稀釋每股收益 | -26.17%0.79 | -19.72%0.57 | -6.06%0.31 | -13.04%1.2 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 28.97%1.38 | 24.18%1.13 | 24.14%0.72 |
| 其他綜合收益 | 295.05%41.2萬 | 163.28%34.3萬 | 192.61%35.54萬 | -189.41%-202.18萬 | -172.85%-21.12萬 | -135.29%-54.2萬 | -2,015.30%-38.37萬 | 260.17%226.11萬 | 120.96%28.99萬 | 289.04%153.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 295.05%41.2萬 | 163.28%34.3萬 | 192.61%35.54萬 | -189.41%-202.18萬 | -172.85%-21.12萬 | -135.29%-54.2萬 | -2,015.30%-38.37萬 | 260.17%226.11萬 | 120.96%28.99萬 | 289.04%153.58萬 |
| 綜合收益總額 | -25.95%3.4億 | -19.87%2.44億 | -6.72%1.33億 | -12.59%5.19億 | -4.52%4.59億 | -1.99%3.04億 | 15.64%1.43億 | 22.58%5.94億 | 17.05%4.81億 | 16.15%3.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.35%3.4億 | -19.32%2.43億 | -6.09%1.33億 | -12.99%5.15億 | -4.93%4.55億 | -2.66%3.01億 | 15.03%1.41億 | 30.07%5.92億 | 24.76%4.79億 | 25.30%3.09億 |
| 歸屬於少數股東的綜合收益總額 | -95.96%15.71萬 | -69.15%103.81萬 | -63.91%56.3萬 | 149.06%366.08萬 | 97.55%388.54萬 | 153.64%336.52萬 | 124.62%156.01萬 | -94.94%146.98萬 | -92.71%196.68萬 | -93.55%132.68萬 |
| 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。