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 | 17.37%8.41億 | 26.06%5.74億 | 19.08%2.5億 | -0.71%9.74億 | 0.10%7.17億 | -8.93%4.55億 | -6.87%2.1億 | 0.67%9.81億 | 3.29%7.16億 | 16.02%5億 |
| 營業收入 | 17.37%8.41億 | 26.06%5.74億 | 19.08%2.5億 | -0.71%9.74億 | 0.10%7.17億 | -8.93%4.55億 | -6.87%2.1億 | 0.67%9.81億 | 3.29%7.16億 | 16.02%5億 |
| 其他業務收入 | ---- | 22.63%125.26萬 | ---- | -8.11%241.4萬 | ---- | -21.09%102.14萬 | ---- | -19.32%262.71萬 | ---- | -3.20%129.45萬 |
| 營業總成本 | 18.29%7.35億 | 28.13%5.02億 | 19.26%2.14億 | -0.37%8.44億 | 0.32%6.22億 | -10.09%3.92億 | -10.46%1.79億 | -0.31%8.47億 | 3.69%6.2億 | 16.12%4.36億 |
| 營業成本 | 45.27%3.98億 | 64.17%2.81億 | 44.23%1.15億 | -7.57%3.82億 | -8.44%2.74億 | -24.28%1.71億 | -30.01%7,996.02萬 | 1.16%4.13億 | 3.12%2.99億 | 19.76%2.26億 |
| 營業稅金及附加 | 4.34%871.72萬 | 4.39%581.43萬 | 12.71%281萬 | 2.50%1,116.88萬 | 13.32%835.43萬 | 15.08%556.97萬 | 27.89%249.31萬 | 6.46%1,089.65萬 | 2.74%737.26萬 | 7.33%483.97萬 |
| 銷售費用 | -4.93%2.71億 | -0.60%1.81億 | -3.83%8,421.13萬 | 1.64%3.67億 | 6.80%2.85億 | 4.10%1.82億 | 21.24%8,756.19萬 | -0.45%3.61億 | 3.94%2.67億 | 11.38%1.75億 |
| 管理費用 | -4.54%4,583.08萬 | -2.73%3,044.05萬 | 5.63%1,340.72萬 | 21.04%6,983.43萬 | 16.83%4,801.23萬 | 17.74%3,129.47萬 | 4.09%1,269.31萬 | 8.10%5,769.42萬 | 14.56%4,109.64萬 | 22.24%2,657.93萬 |
| 財務費用 | 29.22%-1,268.74萬 | 4.62%-1,185.77萬 | 7.54%-665.54萬 | -47.29%-2,332.18萬 | -63.29%-1,792.54萬 | -76.91%-1,243.2萬 | -93.41%-719.83萬 | -406.45%-1,583.45萬 | -498.71%-1,097.78萬 | -868.12%-702.73萬 |
| -利息費用 | -9.48%238.92萬 | -11.22%151.85萬 | -9.76%72.38萬 | -74.45%156.11萬 | -48.26%263.94萬 | -54.95%171.05萬 | -63.24%80.21萬 | -56.08%611.11萬 | -51.16%510.14萬 | -45.32%379.66萬 |
| -利息收入 | 26.62%-1,513.01萬 | 5.44%-1,341.59萬 | 7.70%-739.33萬 | -13.06%-2,494.71萬 | -27.34%-2,061.79萬 | -30.05%-1,418.73萬 | -34.84%-801.04萬 | -28.41%-2,206.45萬 | -30.88%-1,619.1萬 | -41.03%-1,090.9萬 |
| 研發費用 | 1.05%2,409.58萬 | 11.18%1,585.01萬 | 24.87%464.23萬 | 85.31%3,753.78萬 | 51.49%2,384.63萬 | 34.24%1,425.61萬 | 13.33%371.77萬 | 11.09%2,025.64萬 | 71.89%1,574.12萬 | 157.75%1,061.96萬 |
| 信用減值損失 | -89.85%-734.86萬 | -71.81%-917.31萬 | -13.27%-236.09萬 | 43.07%-222.07萬 | 0.95%-387.07萬 | -32.56%-533.91萬 | -14.81%-208.43萬 | 12.84%-390.08萬 | -173.48%-390.77萬 | -570.86%-402.77萬 |
| 資產減值損失 | -2,882.19%-21.12萬 | 6.29%-18.76萬 | 120.91%5.51萬 | 77.32%-22.5萬 | 99.16%-7,083.23 | 42.14%-20.02萬 | -307.67%-26.33萬 | -311.35%-99.22萬 | -11,381.29%-83.98萬 | -1,090.35%-34.6萬 |
| 非經營性淨收益 | -35.75%172.53萬 | -96.75%-122.59萬 | -10.13%-24.84萬 | 832.22%826.1萬 | 96.44%268.52萬 | 41.53%-62.31萬 | 45.67%-22.56萬 | 149.10%88.62萬 | 4.76%136.69萬 | -165.55%-106.56萬 |
| 投資淨收益 | -1.52%-17.42萬 | -1.88%-11.95萬 | -2.56%-5.31萬 | 140.53%63.09萬 | 85.30%-17.16萬 | -11.50%-11.73萬 | -1,755.90%-5.18萬 | -1,282.11%-155.66萬 | -890.51%-116.7萬 | ---10.52萬 |
| -其中:對聯營合營企業的投資收益 | -1.52%-17.42萬 | -1.88%-11.95萬 | -2.56%-5.31萬 | 382.51%49.92萬 | -10.59%-17.16萬 | -11.50%-11.73萬 | -1,755.90%-5.18萬 | -56.90%-17.67萬 | -31.70%-15.52萬 | ---10.52萬 |
| 資產處置收益 | 3,000.66%12.97萬 | -8,100.60%-1.05萬 | ---315.97 | -108.40%-1.41萬 | 59.47%-4,470.58 | 98.84%-128.18 | ---- | --16.82萬 | ---1.1萬 | ---1.1萬 |
| 其他收益 | 38.44%932.97萬 | 64.19%826.48萬 | -2.90%211.08萬 | 40.77%1,008.99萬 | -7.59%673.91萬 | 46.99%503.36萬 | 47.61%217.38萬 | 137.00%716.76萬 | 155.09%729.26萬 | 51.85%342.43萬 |
| 營業利潤 | 10.10%1.08億 | 12.47%7,066.3萬 | 18.14%3,622.53萬 | 2.60%1.38億 | 0.05%9,803.62萬 | -0.36%6,282.81萬 | 22.45%3,066.21萬 | 9.62%1.35億 | 0.84%9,798.55萬 | 10.19%6,305.62萬 |
| 加:營業外收入 | -98.57%7.34萬 | -98.93%5.46萬 | -99.97%1,310.4 | -56.16%19.35萬 | 1,281.53%513.84萬 | 1,995.27%511.06萬 | 1,964.27%503.89萬 | -3.22%44.15萬 | 117.60%37.19萬 | 1,294.75%24.39萬 |
| 減:營業外支出 | -18.45%130.36萬 | 142.77%65.62萬 | -88.48%7,398.14 | -73.42%160.87萬 | 123.36%159.85萬 | 167.76%27.03萬 | -44.89%6.42萬 | 40.80%605.22萬 | -82.75%71.57萬 | -97.51%10.09萬 |
| 利潤總額 | 5.05%1.07億 | 3.54%7,006.14萬 | 1.63%3,621.92萬 | 5.96%1.37億 | 4.03%1.02億 | 7.07%6,766.85萬 | 41.60%3,563.68萬 | 8.45%1.29億 | 4.78%9,764.18萬 | 18.84%6,319.92萬 |
| 減:所得稅費用 | 39.15%1,710.68萬 | 22.46%1,008.19萬 | 10.36%505.33萬 | -3.82%1,702.71萬 | -6.35%1,229.34萬 | -1.14%823.3萬 | 36.47%457.89萬 | 10.42%1,770.36萬 | -0.92%1,312.67萬 | 10.18%832.83萬 |
| 淨利潤 | 0.36%8,960.24萬 | 0.92%5,997.95萬 | 0.35%3,116.58萬 | 7.51%1.2億 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 |
| 持續經營淨利潤 | 0.36%8,960.24萬 | 0.92%5,997.95萬 | 0.35%3,116.58萬 | 7.51%1.2億 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 |
| 減:少數股東損益 | 29.61%-20.34萬 | 28.53%-15.57萬 | 6.58%-8.34萬 | -131.17%-34.69萬 | -170.25%-28.9萬 | -135.34%-21.78萬 | -135.63%-8.93萬 | -43.89%111.29萬 | -79.14%41.14萬 | -18.06%61.64萬 |
| 歸屬于母公司所有者的淨利潤 | 0.26%8,980.59萬 | 0.81%6,013.52萬 | 0.33%3,124.93萬 | 8.91%1.2億 | 6.50%8,957.17萬 | 9.95%5,965.33萬 | 44.46%3,114.72萬 | 9.16%1.1億 | 7.87%8,410.36萬 | 20.92%5,425.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.85 | 0.00%0.57 | 0.00%0.3 | 0.00%1.15 | -6.59%0.85 | -1.72%0.57 | 25.00%0.3 | -2.54%1.15 | 0.00%0.91 | 11.54%0.58 |
| 稀釋每股收益 | 0.00%0.85 | 0.00%0.57 | 0.00%0.3 | 1.77%1.15 | -6.59%0.85 | -1.72%0.57 | 30.43%0.3 | -3.42%1.13 | 3.27%0.91 | 16.00%0.58 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.36%8,960.24萬 | 0.92%5,997.95萬 | 0.35%3,116.58萬 | 7.51%1.2億 | 5.64%8,928.26萬 | 8.32%5,943.54萬 | 42.39%3,105.79萬 | 8.14%1.12億 | 5.72%8,451.5萬 | 20.27%5,487.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.26%8,980.59萬 | 0.81%6,013.52萬 | 0.33%3,124.93萬 | 8.91%1.2億 | 6.50%8,957.17萬 | 9.95%5,965.33萬 | 44.46%3,114.72萬 | 9.16%1.1億 | 7.87%8,410.36萬 | 20.92%5,425.45萬 |
| 歸屬於少數股東的綜合收益總額 | 29.61%-20.34萬 | 28.53%-15.57萬 | 6.58%-8.34萬 | -131.17%-34.69萬 | -170.25%-28.9萬 | -135.34%-21.78萬 | -135.63%-8.93萬 | -43.89%111.29萬 | -79.14%41.14萬 | -18.06%61.64萬 |
| 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。