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 | 14.34%3.8億 | 21.94%2.72億 | 3.27%1.08億 | 8.77%4.41億 | 20.68%3.33億 | 22.76%2.23億 | 13.42%1.05億 | 56.86%4.05億 | 90.43%2.76億 | 135.46%1.82億 |
| 營業收入 | 14.34%3.8億 | 21.94%2.72億 | 3.27%1.08億 | 8.77%4.41億 | 20.68%3.33億 | 22.76%2.23億 | 13.42%1.05億 | 56.86%4.05億 | 90.43%2.76億 | 135.46%1.82億 |
| 其他業務收入 | ---- | -40.12%94.31萬 | ---- | -57.14%456.91萬 | ---- | 86.55%157.49萬 | ---- | 61.06%1,066.07萬 | ---- | -59.12%84.43萬 |
| 營業總成本 | 14.36%3.46億 | 26.37%2.47億 | 13.13%9,337.87萬 | 4.52%4.28億 | 16.86%3.02億 | 25.75%1.95億 | 16.89%8,253.91萬 | 32.25%4.1億 | 40.70%2.59億 | 31.41%1.55億 |
| 營業成本 | 15.85%2.91億 | 29.25%2.09億 | 11.34%7,572.73萬 | 7.05%3.39億 | 23.74%2.51億 | 39.74%1.62億 | 28.63%6,801.29萬 | 49.55%3.16億 | 74.12%2.03億 | 82.91%1.16億 |
| 營業稅金及附加 | 24.50%184.93萬 | 17.80%108.46萬 | 20.60%52.36萬 | 35.94%210.06萬 | 44.47%148.53萬 | 34.95%92.07萬 | 32.49%43.41萬 | 42.69%154.52萬 | 69.87%102.81萬 | 70.48%68.23萬 |
| 銷售費用 | -2.38%852.52萬 | -1.36%593.64萬 | 13.40%320.8萬 | -0.96%1,163.18萬 | 11.23%873.32萬 | 18.90%601.81萬 | 42.03%282.88萬 | 17.44%1,174.44萬 | 45.92%785.16萬 | 63.56%506.14萬 |
| 管理費用 | 3.44%3,074.25萬 | -1.42%1,988.81萬 | 4.49%966.48萬 | 13.45%6,707.75萬 | -15.02%2,971.93萬 | -17.33%2,017.46萬 | -15.13%924.93萬 | -15.53%5,912.26萬 | -14.50%3,497.29萬 | -30.07%2,440.46萬 |
| 財務費用 | 208.38%882.86萬 | 5,372.62%726.13萬 | 407.36%261.45萬 | -95.22%37.68萬 | -21.52%286.29萬 | -103.79%-13.77萬 | -147.87%-85.06萬 | 97.85%787.51萬 | -21.88%364.78萬 | -37.59%363.51萬 |
| -利息費用 | 10.51%547.88萬 | -7.23%321.25萬 | -9.28%163.02萬 | -2.53%654.64萬 | 4.93%495.79萬 | 12.62%346.28萬 | 152.66%179.68萬 | -7.02%671.64萬 | -2.38%472.5萬 | 22.56%307.48萬 |
| -利息收入 | 20.86%-205.82萬 | 11.90%-164.08萬 | 40.10%-53.56萬 | -97.12%-391.77萬 | -108.09%-260.09萬 | -136.74%-186.24萬 | -455.07%-89.42萬 | -114.82%-198.75萬 | 22.73%-124.99萬 | 30.98%-78.67萬 |
| 研發費用 | -39.83%528.01萬 | -47.84%334.35萬 | -42.73%164.06萬 | -36.07%834.02萬 | 2.36%877.56萬 | 13.25%641.06萬 | 4.40%286.46萬 | -1.25%1,304.6萬 | -46.25%857.35萬 | -46.77%566.07萬 |
| 信用減值損失 | -150.83%-104.02萬 | -112.44%-37.42萬 | -61.77%95.94萬 | 83.79%-18.35萬 | 178.31%204.62萬 | 24.40%300.79萬 | -28.67%250.98萬 | 83.28%-113.18萬 | -79.39%73.52萬 | -11.37%241.8萬 |
| 資產減值損失 | --3.33萬 | ---- | ---- | 76.16%-3,799.01萬 | ---- | ---- | ---- | -1,681.06%-1.59億 | ---- | ---- |
| 非經營性淨收益 | 94.51%708.01萬 | -8.04%348.22萬 | -27.31%245.69萬 | 86.01%-2,231.13萬 | -8.19%364萬 | -26.66%378.68萬 | -31.66%338萬 | -1,516.12%-1.6億 | -61.33%396.47萬 | 14.29%516.34萬 |
| 公允價值變動淨收益 | -73.26%4.06萬 | ---- | 190.76%5.1萬 | 6,441.45%1,885.88萬 | 11.43%15.19萬 | -5.05%20.49萬 | ---5.62萬 | -25.14%28.83萬 | --13.63萬 | --21.58萬 |
| 投資淨收益 | -3,943.18%-162.04萬 | -97.44%1.01萬 | 36.83%88.03萬 | -69.83%-682.31萬 | -102.26%-4.01萬 | -65.01%39.54萬 | -22.71%64.34萬 | -185.19%-401.76萬 | -53.30%177.2萬 | -15.47%113萬 |
| -其中:對聯營合營企業的投資收益 | -125.10%-298.18萬 | -62.75%-102.91萬 | -28,610.86%-11.26萬 | -41.33%-877.87萬 | -1,041.29%-132.46萬 | -662.48%-63.23萬 | --394.97 | -419.90%-621.14萬 | -120.75%-11.61萬 | --11.24萬 |
| 資產處置收益 | 518.15%342.31萬 | 1,360.00%272.54萬 | 2,277.95%35.98萬 | -20.37%157.36萬 | 58.51%55.38萬 | -141.55%-21.63萬 | -115.14%-1.65萬 | 4,446.19%197.61萬 | 288.67%34.94萬 | 798.87%52.06萬 |
| 其他收益 | 572.62%624.38萬 | 183.83%112.09萬 | -31.14%20.63萬 | -17.63%225.3萬 | -4.48%92.83萬 | -55.07%39.49萬 | -38.39%29.96萬 | 290.87%273.54萬 | -60.24%97.19萬 | 122.71%87.9萬 |
| 營業利潤 | 22.88%4,150.73萬 | -9.35%2,834.36萬 | -32.39%1,738.87萬 | 93.94%-995.1萬 | 62.76%3,377.78萬 | -0.23%3,126.76萬 | -4.05%2,571.74萬 | -167.15%-1.64億 | 171.64%2,075.29萬 | 185.61%3,133.94萬 |
| 加:營業外收入 | 480.69%320.9萬 | 91.87%106.03萬 | ---- | 127.83%83.13萬 | 167.36%55.26萬 | 382.32%55.26萬 | --5,000.77 | 4,848.53%36.49萬 | 4,574.83%20.67萬 | 2,491.62%11.46萬 |
| 減:營業外支出 | -25.84%13.62萬 | 5,009.69%8.62萬 | 59,858.87%4.18萬 | 203.31%187.94萬 | 98.80%18.36萬 | -98.17%1,686.64 | -99.93%69.76 | -86.19%61.96萬 | -28.45%9.23萬 | -27.12%9.23萬 |
| 利潤總額 | 30.55%4,458.01萬 | -7.86%2,931.76萬 | -32.56%1,734.68萬 | 93.31%-1,099.91萬 | 63.64%3,414.68萬 | 1.46%3,181.86萬 | -3.68%2,572.23萬 | -149.39%-1.64億 | 171.73%2,086.72萬 | 185.39%3,136.16萬 |
| 減:所得稅費用 | 30.09%184.61萬 | -176.69%-33.31萬 | -108.79%-3.68萬 | 51.12%555.8萬 | 175.47%141.91萬 | 21.26%43.44萬 | -33.69%41.83萬 | 562.77%367.8萬 | -143.63%-188.04萬 | 225.22%35.82萬 |
| 淨利潤 | 30.57%4,273.4萬 | -5.52%2,965.08萬 | -31.30%1,738.36萬 | 90.15%-1,655.7萬 | 43.87%3,272.78萬 | 1.23%3,138.42萬 | -2.96%2,530.41萬 | -158.08%-1.68億 | 180.33%2,274.77萬 | 185.08%3,100.34萬 |
| 持續經營淨利潤 | 30.57%4,273.4萬 | -5.52%2,965.08萬 | -31.30%1,738.36萬 | 90.15%-1,655.7萬 | 43.87%3,272.78萬 | 1.23%3,138.42萬 | -2.96%2,530.41萬 | -158.08%-1.68億 | 180.33%2,274.77萬 | 185.08%3,100.34萬 |
| 減:少數股東損益 | 11.25%2,071.48萬 | -19.05%1,432.77萬 | -20.36%1,094.21萬 | -10.03%2,230.44萬 | -4.96%1,861.92萬 | -7.65%1,769.88萬 | -14.26%1,373.91萬 | 101.36%2,479.15萬 | 96.09%1,959.09萬 | 763.71%1,916.57萬 |
| 歸屬于母公司所有者的淨利潤 | 56.07%2,201.93萬 | 11.97%1,532.31萬 | -44.30%644.15萬 | 79.86%-3,886.14萬 | 346.93%1,410.86萬 | 15.61%1,368.54萬 | 15.07%1,156.5萬 | -149.07%-1.93億 | 108.24%315.68萬 | 130.62%1,183.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 43.43%0.1364 | 4.07%0.0946 | -45.85%0.0398 | 80.02%-0.2394 | 380.30%0.0951 | 21.85%0.0909 | 17.04%0.0735 | -140.55%-1.1982 | 108.04%0.0198 | 130.01%0.0746 |
| 稀釋每股收益 | 43.43%0.1364 | 4.07%0.0946 | -45.85%0.0398 | 80.02%-0.2394 | 387.69%0.0951 | 24.18%0.0909 | 19.32%0.0735 | -145.38%-1.1982 | 108.02%0.0195 | 129.77%0.0732 |
| 其他綜合收益 | 2,279.41%1,349.39萬 | 458.65%1,366.42萬 | 257.03%542.91萬 | -178.55%-479.1萬 | -116.88%-61.92萬 | -137.81%-380.99萬 | -314.11%-345.75萬 | 245.72%609.93萬 | -1.20%366.78萬 | 74.75%1,007.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,280.08%688.19萬 | 458.64%696.87萬 | 257.03%276.88萬 | -178.55%-244.34萬 | -128.69%-31.57萬 | -158.05%-194.31萬 | -314.11%-176.33萬 | 245.72%311.06萬 | -41.89%110.03萬 | 13.84%334.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | 2,278.72%661.2萬 | 458.65%669.55萬 | 257.03%266.02萬 | -178.55%-234.76萬 | -111.82%-30.35萬 | -127.75%-186.69萬 | -314.11%-169.42萬 | 245.72%298.87萬 | 41.15%256.75萬 | 138.14%672.79萬 |
| 綜合收益總額 | 75.12%5,622.79萬 | 57.08%4,331.5萬 | 4.42%2,281.27萬 | 86.82%-2,134.8萬 | 21.55%3,210.86萬 | -32.87%2,757.43萬 | -21.10%2,184.66萬 | -155.64%-1.62億 | 207.35%2,641.55萬 | 233.91%4,107.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | 109.54%2,890.12萬 | 89.84%2,229.18萬 | -6.03%921.03萬 | 78.24%-4,130.49萬 | 224.00%1,379.29萬 | -22.67%1,174.23萬 | -9.86%980.17萬 | -147.93%-1.9億 | 111.69%425.7萬 | 142.51%1,518.52萬 |
| 歸屬於少數股東的綜合收益總額 | 49.20%2,732.68萬 | 32.79%2,102.32萬 | 12.93%1,360.23萬 | -28.16%1,995.68萬 | -17.34%1,831.57萬 | -38.86%1,583.2萬 | -28.37%1,204.49萬 | 110.83%2,778.02萬 | 87.63%2,215.84萬 | 413.33%2,589.36萬 |
| 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 | -- | -- | -- | 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。