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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.64%57.62億 | 14.67%44.27億 | 19.58%29.41億 | 25.69%15.37億 | 28.89%53.04億 | 28.49%38.61億 | 29.84%24.59億 | 37.00%12.23億 | 42.22%41.15億 | 52.54%30.05億 |
| 營業收入 | 8.64%57.62億 | 14.67%44.27億 | 19.58%29.41億 | 25.69%15.37億 | 28.89%53.04億 | 28.49%38.61億 | 29.84%24.59億 | 37.00%12.23億 | 42.22%41.15億 | 52.54%30.05億 |
| 其他業務收入 | 43.65%5,443.2萬 | ---- | 23.64%2,027.49萬 | ---- | 28.74%3,789.18萬 | ---- | 15.16%1,639.88萬 | ---- | 26.42%2,943.19萬 | ---- |
| 營業總成本 | 5.17%49.33億 | 11.97%37.84億 | 18.19%25.54億 | 27.14%13.6億 | 31.67%46.9億 | 31.61%33.79億 | 34.10%21.61億 | 37.24%10.7億 | 37.64%35.62億 | 45.56%25.67億 |
| 營業成本 | 8.47%39.88億 | 17.22%30.85億 | 24.67%20.68億 | 32.42%11億 | 34.42%36.76億 | 33.63%26.32億 | 35.49%16.59億 | 42.18%8.31億 | 44.79%27.35億 | 57.08%19.69億 |
| 營業稅金及附加 | 23.85%4,939.4萬 | 24.24%3,726.08萬 | 21.89%2,340.98萬 | 30.36%1,206.32萬 | 22.35%3,988.29萬 | 23.97%2,998.99萬 | 26.05%1,920.53萬 | 51.80%925.35萬 | 16.91%3,259.84萬 | 19.44%2,419.22萬 |
| 銷售費用 | -8.71%6.05億 | -11.64%4.39億 | -4.74%3.11億 | 8.65%1.73億 | 28.52%6.63億 | 34.34%4.96億 | 37.15%3.26億 | 29.35%1.59億 | 12.77%5.16億 | 8.84%3.69億 |
| 管理費用 | -12.93%1.91億 | -1.16%1.53億 | -5.94%1.04億 | 2.26%5,288.67萬 | 19.92%2.19億 | 19.07%1.55億 | 38.03%1.11億 | 32.39%5,171.9萬 | 39.63%1.83億 | 36.62%1.3億 |
| 財務費用 | 90.83%2,425.87萬 | 111.59%1,930.89萬 | 87.88%1,275.73萬 | 50.79%551.28萬 | -22.36%1,271.22萬 | -20.03%912.54萬 | -11.98%679.02萬 | 19.52%365.59萬 | 85.61%1,637.35萬 | 59.17%1,141.14萬 |
| -利息費用 | 40.98%2,081.89萬 | 64.19%1,688.22萬 | 41.04%1,073.49萬 | 26.09%494.32萬 | -24.51%1,476.72萬 | -28.20%1,028.24萬 | -23.77%761.12萬 | -7.59%392.05萬 | 49.87%1,956.25萬 | 48.72%1,432.16萬 |
| -利息收入 | 84.08%-54.78萬 | 49.56%-99.78萬 | 48.67%-75萬 | 48.81%-34.27萬 | -13.10%-344.07萬 | 19.98%-197.83萬 | 10.45%-146.11萬 | 23.78%-66.95萬 | -30.65%-304.22萬 | -109.33%-247.21萬 |
| 研發費用 | -4.94%7,564.64萬 | -11.21%5,109.49萬 | -11.21%3,402.57萬 | 9.67%1,737.92萬 | -0.22%7,957.89萬 | -8.94%5,754.47萬 | -15.54%3,831.96萬 | -34.89%1,584.69萬 | 7.37%7,975.14萬 | 31.07%6,319.49萬 |
| 信用減值損失 | -6.38%-405.74萬 | 190.50%114.35萬 | 341.18%360.14萬 | -176.28%-50.97萬 | 74.18%-381.4萬 | 89.89%-126.35萬 | 107.49%81.63萬 | 217.04%66.82萬 | -1,833.60%-1,477.12萬 | -1,461.07%-1,249.75萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15,705.69%-74.08萬 | ---- |
| 非經營性淨收益 | -7.30%9,754.55萬 | -3.25%8,610.66萬 | 0.02%6,416.65萬 | -1.34%3,388.23萬 | 244.62%1.05億 | 439.06%8,900.19萬 | 700.97%6,415.36萬 | 135.06%3,434.4萬 | -14.29%3,053.29萬 | -47.56%1,651.06萬 |
| 公允價值變動淨收益 | 200.00%169.38萬 | --169.38萬 | --154.52萬 | --131.42萬 | ---169.38萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 28.94%-163.61萬 | -233.20%-214.16萬 | -236.93%-196.46萬 | -77.85%16.66萬 | -228.60%-230.26萬 | 51.14%160.79萬 | 113.55%143.48萬 | 240.63%75.21萬 | 70.82%179.05萬 | 28.10%106.38萬 |
| 資產處置收益 | 31.27%-774.4萬 | -10.73%-752.72萬 | -7.82%-211.34萬 | -88.04%-163.33萬 | 28.50%-1,126.78萬 | 31.93%-679.77萬 | 56.60%-196.01萬 | -1,107.43%-86.86萬 | -74.89%-1,576萬 | -6.38%-998.66萬 |
| 其他收益 | -12.08%1.09億 | -2.64%9,293.8萬 | -1.20%6,309.78萬 | 2.23%3,454.45萬 | 107.12%1.24億 | 151.66%9,545.52萬 | 180.62%6,386.26萬 | 127.18%3,379.23萬 | 40.46%6,001.44萬 | -2.94%3,793.08萬 |
| 營業利潤 | 28.96%9.27億 | 27.85%7.3億 | 24.41%4.51億 | 12.48%2.11億 | 23.18%7.19億 | 25.76%5.71億 | 24.67%3.63億 | 46.73%1.88億 | 71.10%5.84億 | 91.05%4.54億 |
| 加:營業外收入 | 91.16%769.15萬 | -77.22%76.67萬 | -79.72%48.55萬 | 69.71%19.48萬 | 206.42%402.35萬 | 236.59%336.56萬 | 572.03%239.38萬 | 84.63%11.48萬 | 128.91%131.31萬 | 186.25%99.99萬 |
| 減:營業外支出 | 451.42%5,982.09萬 | 147.37%2,015.45萬 | 46.56%942.84萬 | -15.69%484.98萬 | -0.42%1,084.85萬 | -2.15%814.76萬 | 102.77%643.32萬 | 962.88%575.22萬 | 24.08%1,089.47萬 | 295.20%832.65萬 |
| 利潤總額 | 22.87%8.75億 | 25.51%7.1億 | 23.32%4.42億 | 13.40%2.06億 | 24.04%7.12億 | 26.76%5.66億 | 24.49%3.59億 | 42.85%1.82億 | 72.44%5.74億 | 89.37%4.46億 |
| 減:所得稅費用 | 84.79%1.32億 | 55.00%1.09億 | 89.93%7,244.2萬 | 35.97%3,004.6萬 | 17.86%7,152.92萬 | 64.01%7,036.47萬 | 9.18%3,814.16萬 | 45.21%2,209.68萬 | 95.80%6,069.03萬 | 147.74%4,290.36萬 |
| 淨利潤 | 15.96%7.43億 | 21.32%6.01億 | 15.39%3.7億 | 10.28%1.76億 | 24.78%6.4億 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 |
| 持續經營淨利潤 | 15.96%7.43億 | 21.32%6.01億 | 15.39%3.7億 | 10.28%1.76億 | 24.78%6.4億 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 |
| 減:少數股東損益 | -1,233.75%-575.22萬 | -243.81%-351.27萬 | -404.17%-303萬 | -1,206.70%-196.66萬 | -93.24%50.74萬 | -67.97%244.27萬 | -86.53%99.61萬 | -68.83%17.77萬 | 1,923.69%751.08萬 | 3,746.42%762.72萬 |
| 歸屬于母公司所有者的淨利潤 | 16.95%7.48億 | 22.63%6.05億 | 16.70%3.73億 | 11.64%1.78億 | 26.53%6.4億 | 24.55%4.93億 | 30.00%3.19億 | 43.10%1.6億 | 67.76%5.06億 | 81.08%3.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.80%2.78 | 23.76%2.24 | 17.80%1.39 | 11.86%0.66 | 25.53%2.36 | 23.13%1.81 | 29.67%1.18 | 0.00%0.59 | 18.24%1.88 | 26.72%1.47 |
| 稀釋每股收益 | 17.80%2.78 | 21.74%2.24 | 15.97%1.38 | 11.86%0.66 | 26.88%2.36 | 26.03%1.84 | 32.22%1.19 | 1.72%0.59 | 16.98%1.86 | 26.96%1.46 |
| 其他綜合收益 | 42.88萬 | 11.15萬 | -2.67萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --42.88萬 | --11.15萬 | ---2.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 16.03%7.43億 | 21.34%6.01億 | 15.38%3.7億 | 10.28%1.76億 | 24.78%6.4億 | 22.80%4.95億 | 26.60%3.2億 | 42.53%1.6億 | 70.04%5.13億 | 84.74%4.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.02%7.49億 | 22.65%6.05億 | 16.69%3.73億 | 11.64%1.78億 | 26.53%6.4億 | 24.55%4.93億 | 30.00%3.19億 | 43.10%1.6億 | 67.76%5.06億 | 81.08%3.96億 |
| 歸屬於少數股東的綜合收益總額 | -1,233.75%-575.22萬 | -243.81%-351.27萬 | -404.17%-303萬 | -1,206.70%-196.66萬 | -93.24%50.74萬 | -67.97%244.27萬 | -86.53%99.61萬 | -68.83%17.77萬 | 1,923.69%751.08萬 | 3,746.42%762.72萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。