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 | 12.63%29.02億 | 35.18%21.12億 | 8.61%8.91億 | 31.79%35.58億 | 25.07%25.76億 | 12.29%15.62億 | 25.55%8.21億 | -4.61%27億 | -13.86%20.6億 | -10.41%13.91億 |
| 營業收入 | 12.63%28.98億 | 35.23%21.09億 | 8.64%8.9億 | 31.97%35.52億 | 25.57%25.73億 | 12.67%15.6億 | 25.71%8.19億 | -4.80%26.92億 | -14.23%20.49億 | -10.78%13.84億 |
| 其他業務收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 利息收入 | 15.11%388.81萬 | -0.05%251.39萬 | -11.64%129.45萬 | -24.73%633.69萬 | -68.65%337.76萬 | -63.98%251.52萬 | -26.85%146.5萬 | 160.42%841.94萬 | 335.80%1,077.24萬 | 401.80%698.26萬 |
| 營業總收入調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.21%441.45 |
| 營業總成本 | 15.34%27.71億 | 39.29%20.2億 | 10.33%8.51億 | 34.58%33.39億 | 29.96%24.03億 | 17.54%14.5億 | 26.64%7.72億 | -5.29%24.81億 | -16.45%18.49億 | -12.66%12.34億 |
| 營業成本 | 16.24%26.15億 | 41.07%19.28億 | 9.46%8.05億 | 34.32%31.55億 | 27.74%22.5億 | 13.47%13.67億 | 29.39%7.36億 | -4.79%23.49億 | -16.10%17.61億 | -11.96%12.05億 |
| 營業稅金及附加 | 19.13%358.46萬 | 32.51%281.64萬 | -4.81%80.82萬 | -0.63%564.54萬 | 16.44%300.9萬 | 29.39%212.54萬 | 11.52%84.9萬 | -60.96%568.1萬 | -56.08%258.41萬 | 7.01%164.27萬 |
| 銷售費用 | 2.67%4,795.64萬 | 3.16%3,120.62萬 | -1.16%1,907.74萬 | 31.28%3,864.49萬 | 26.84%4,671.04萬 | 41.58%3,024.9萬 | 75.53%1,930.21萬 | -18.32%2,943.69萬 | -17.87%3,682.55萬 | -22.98%2,136.58萬 |
| 管理費用 | -4.21%8,451.05萬 | -6.69%5,678.71萬 | 28.94%2,780萬 | 11.23%1.17億 | 13.21%8,822.37萬 | 19.17%6,085.61萬 | -3.47%2,155.99萬 | -11.24%1.05億 | -9.85%7,793.25萬 | -9.62%5,106.67萬 |
| 財務費用 | 39.46%1,087.82萬 | 63.48%-542.77萬 | 45.75%-415.45萬 | 176.68%1,289.95萬 | 120.46%780.03萬 | 70.64%-1,486.2萬 | -287.87%-765.84萬 | 39.99%-1,682.17萬 | -19.68%-3,811.88萬 | -7.89%-5,062.64萬 |
| -利息費用 | ---- | 107.35%1,962.38萬 | ---- | -16.80%4,912.49萬 | ---- | -15.83%946.41萬 | ---- | 47.12%5,904.72萬 | ---- | -50.25%1,124.44萬 |
| -利息收入 | ---- | 61.14%-864.59萬 | ---- | 31.56%-3,485.59萬 | ---- | 24.88%-2,225.08萬 | ---- | -98.26%-5,092.91萬 | ---- | -118.60%-2,962萬 |
| 研發費用 | 27.27%888.98萬 | 28.34%589.31萬 | 30.59%274.53萬 | 11.15%929.32萬 | -14.45%698.51萬 | -15.34%459.16萬 | -23.44%210.23萬 | -25.18%836.07萬 | 1.13%816.53萬 | 5.57%542.36萬 |
| 信用減值損失 | -12.73%-1,176.04萬 | -113.92%-262.01萬 | 2,616.85%162.61萬 | 12.15%-1,150.03萬 | -15.02%-1,043.23萬 | -3.11%-122.48萬 | 102.52%5.99萬 | 36.00%-1,309.05萬 | -255.31%-907萬 | 25.12%-118.79萬 |
| 資產減值損失 | 96.85%125.05萬 | 287.03%134.83萬 | 141.93%135.63萬 | 24.13%-59.12萬 | 369.90%63.53萬 | 232.75%34.84萬 | --56.06萬 | ---77.91萬 | -82.72%-23.54萬 | 17.58%10.47萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -22.20%4,147.5萬 | -81.85%877.12萬 | -46.45%642.61萬 | 629.72%3,088.23萬 | 3,449.41%5,331.06萬 | 254.68%4,833.16萬 | -54.16%1,200.11萬 | 37.41%-583萬 | -105.22%-159.16萬 | 334.89%1,362.68萬 |
| 公允價值變動淨收益 | 79.83%3,987.13萬 | -76.10%336.03萬 | -69.76%207.62萬 | 96.32%-74.29萬 | 316.40%2,217.2萬 | 642.34%1,406.09萬 | -72.01%686.5萬 | 39.90%-2,016.76萬 | 29.46%-1,024.61萬 | 105.54%189.41萬 |
| 投資淨收益 | -53.37%805.87萬 | -79.71%312.27萬 | -76.73%84.67萬 | 62.63%1,405.97萬 | 191.30%1,728.17萬 | 454.86%1,539.34萬 | 189.01%363.89萬 | -72.12%864.54萬 | -83.52%593.25萬 | -86.38%277.43萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 148.36%711.48萬 | ---- | ---- | ---- | -61.99%286.47萬 | ---- | ---- |
| 資產處置收益 | 376.06%116.81萬 | 730.84%116.81萬 | ---- | -49.71%35.18萬 | --24.54萬 | --14.06萬 | ---- | 438.70%69.95萬 | ---- | --0 |
| 其他收益 | -87.67%288.66萬 | -87.80%239.19萬 | -40.61%52.07萬 | 55.36%2,930.51萬 | 94.63%2,340.85萬 | 95.32%1,961.31萬 | -68.28%87.67萬 | 35.79%1,886.24萬 | 2.57%1,202.72萬 | 5.65%1,004.16萬 |
| 營業利潤 | -24.23%1.72億 | -37.23%1.01億 | -24.11%4,619.6萬 | 17.51%2.51億 | 8.36%2.27億 | -6.27%1.6億 | -13.52%6,087.59萬 | 5.82%2.13億 | 0.17%2.09億 | 27.17%1.71億 |
| 加:營業外收入 | 106.34%200.35萬 | 50.45%141.7萬 | 4.04%21.58萬 | -93.18%3.66萬 | 504.53%97.1萬 | 3,911.53%94.19萬 | 16,346.36%20.74萬 | -58.31%53.61萬 | -87.43%16.06萬 | -97.47%2.35萬 |
| 減:營業外支出 | -73.75%1.51萬 | 103.40%19.17萬 | ---- | 27.46%153.38萬 | -92.36%5.75萬 | -77.58%9.43萬 | ---- | -54.50%120.34萬 | 598.58%75.31萬 | 413.50%42.05萬 |
| 利潤總額 | -23.66%1.74億 | -36.80%1.02億 | -24.02%4,641.18萬 | 17.17%2.49億 | 9.11%2.28億 | -5.56%1.61億 | -12.73%6,108.33萬 | 6.21%2.13億 | -0.67%2.09億 | 26.08%1.71億 |
| 減:所得稅費用 | -31.41%2,813.54萬 | -27.42%1,839.17萬 | -19.41%715.89萬 | 16.78%4,302.04萬 | 7.42%4,102.2萬 | -18.50%2,534.12萬 | 4.69%888.26萬 | 13.36%3,683.98萬 | 0.11%3,819萬 | 44.65%3,109.2萬 |
| 淨利潤 | -21.96%1.46億 | -38.55%8,355.61萬 | -24.80%3,925.29萬 | 17.26%2.06億 | 9.49%1.87億 | -2.68%1.36億 | -15.13%5,220.07萬 | 4.82%1.76億 | -0.85%1.71億 | 22.58%1.4億 |
| 持續經營淨利潤 | -21.96%1.46億 | -38.55%8,355.61萬 | -24.80%3,925.29萬 | 17.26%2.06億 | 9.49%1.87億 | -2.68%1.36億 | --5,220.07萬 | 4.82%1.76億 | --1.71億 | 22.58%1.4億 |
| 減:少數股東損益 | -40.52%436.89萬 | -43.66%369.92萬 | -384.03%-413.83萬 | -13.03%1,477.64萬 | -56.10%734.54萬 | -47.64%656.56萬 | -11.65%145.7萬 | 29.05%1,699.01萬 | -15.06%1,673.05萬 | 5.89%1,253.88萬 |
| 歸屬于母公司所有者的淨利潤 | -21.20%1.41億 | -38.29%7,985.69萬 | -14.49%4,339.12萬 | 20.50%1.92億 | 16.61%1.79億 | 1.75%1.29億 | -15.23%5,074.37萬 | 2.76%1.59億 | 0.99%1.54億 | 24.52%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.24%0.3757 | -38.35%0.212 | -15.79%0.16 | 20.34%0.71 | -16.70%0.477 | -27.31%0.3439 | -38.71%0.19 | -27.16%0.59 | -27.82%0.5726 | -11.00%0.4731 |
| 稀釋每股收益 | -21.24%0.3757 | -38.35%0.212 | -15.79%0.16 | 20.34%0.71 | -16.70%0.477 | -27.31%0.3439 | -38.71%0.19 | -27.16%0.59 | -27.82%0.5726 | -11.00%0.4731 |
| 其他綜合收益 | -149.65%-6.35萬 | -62.92%4.74萬 | 118.04%27.9萬 | 913.32%22.94萬 | -20.12%12.8萬 | -4.57%12.8萬 | -20.37%12.8萬 | 1,007.38%2.26萬 | 2,131.74%16.02萬 | 273.28%13.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -149.65%-6.35萬 | -62.92%4.74萬 | 118.04%27.9萬 | 913.32%22.94萬 | -20.12%12.8萬 | -4.57%12.8萬 | -20.37%12.8萬 | 1,007.38%2.26萬 | 2,131.74%16.02萬 | 273.28%13.41萬 |
| 綜合收益總額 | -22.05%1.46億 | -38.57%8,360.35萬 | -24.45%3,953.19萬 | 17.37%2.07億 | 9.46%1.87億 | -2.68%1.36億 | -15.15%5,232.86萬 | 4.84%1.76億 | -0.75%1.71億 | 22.78%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.29%1.41億 | -38.31%7,990.43萬 | -14.16%4,367.02萬 | 20.62%1.92億 | 16.58%1.8億 | 1.75%1.3億 | -15.24%5,087.17萬 | 2.78%1.59億 | 1.10%1.54億 | 24.74%1.27億 |
| 歸屬於少數股東的綜合收益總額 | -40.52%436.89萬 | -43.66%369.92萬 | -384.03%-413.83萬 | -13.03%1,477.64萬 | -56.10%734.54萬 | -47.64%656.56萬 | -11.65%145.7萬 | 29.05%1,699.01萬 | -15.06%1,673.05萬 | 5.89%1,253.88萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。