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 | -4.90%2.43億 | -6.64%1.74億 | -4.00%1.02億 | -11.65%3.22億 | -9.97%2.56億 | -12.54%1.86億 | -13.49%1.06億 | -8.39%3.64億 | -8.23%2.84億 | 6.76%2.13億 |
| 營業收入 | -4.90%2.43億 | -6.64%1.74億 | -4.00%1.02億 | -11.65%3.22億 | -9.97%2.56億 | -12.54%1.86億 | -13.49%1.06億 | -8.39%3.64億 | -8.23%2.84億 | 6.76%2.13億 |
| 其他業務收入 | ---- | 7.52%371.22萬 | ---- | -18.26%709.89萬 | ---- | -21.52%345.27萬 | ---- | 31.01%868.45萬 | ---- | 25.10%439.95萬 |
| 利息收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 手續費及傭金收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 已賺保費 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -5.02%2.32億 | -8.35%1.65億 | -6.67%9,467.88萬 | -10.64%3.07億 | -9.25%2.45億 | -10.95%1.8億 | -11.51%1.01億 | -9.19%3.44億 | -8.81%2.69億 | 5.15%2.02億 |
| 營業成本 | -6.17%2.01億 | -10.41%1.42億 | -7.97%8,425.2萬 | -12.16%2.67億 | -7.91%2.14億 | -8.69%1.59億 | -7.99%9,154.43萬 | -9.01%3.04億 | -11.80%2.32億 | 1.57%1.74億 |
| 營業稅金及附加 | 25.76%249.42萬 | 29.47%174.77萬 | 30.07%88.12萬 | -21.29%247.23萬 | -18.86%198.33萬 | -24.03%134.98萬 | -38.98%67.75萬 | -10.12%314.11萬 | -17.69%244.44萬 | -4.88%177.68萬 |
| 銷售費用 | -20.45%287.48萬 | -18.20%217.67萬 | -54.77%56.77萬 | 1.28%463.1萬 | -66.39%361.39萬 | -71.39%266.11萬 | -77.89%125.52萬 | -54.28%457.26萬 | 15.65%1,075.3萬 | 54.51%930.26萬 |
| 管理費用 | -1.18%1,510.57萬 | -1.89%1,072.16萬 | -2.95%511.02萬 | -2.20%2,002.81萬 | 5.23%1,528.54萬 | 2.67%1,092.85萬 | -3.80%526.57萬 | 10.26%2,047.9萬 | 22.10%1,452.6萬 | 39.80%1,064.39萬 |
| 財務費用 | 87.09%-1.5萬 | 90.18%-8,930.14 | 68.28%-1.64萬 | 71.33%-13.14萬 | 72.28%-11.59萬 | 72.00%-9.1萬 | 13.00%-5.15萬 | 35.54%-45.83萬 | -188.23%-41.8萬 | -187.99%-32.49萬 |
| -利息費用 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| -利息收入 | 44.67%-6.15萬 | 51.16%-4.31萬 | 44.71%-2.74萬 | 57.44%-13.55萬 | 56.96%-11.11萬 | 48.18%-8.83萬 | 28.87%-4.95萬 | 60.13%-31.83萬 | -39.00%-25.81萬 | -31.56%-17.04萬 |
| 研發費用 | 12.62%1,097.44萬 | 31.10%749.86萬 | 41.26%388.4萬 | 9.18%1,330.83萬 | -0.25%974.44萬 | -6.70%571.96萬 | -6.40%274.96萬 | -8.21%1,218.95萬 | 22.04%976.92萬 | 23.86%613.03萬 |
| 信用減值損失 | -325.52%-33.58萬 | -422.05%-69.2萬 | -37.36%-147.71萬 | 110.48%38.11萬 | -62.60%14.89萬 | 8.62%21.49萬 | 16.47%-107.53萬 | 168.06%18.11萬 | 190.93%39.81萬 | -52.99%19.78萬 |
| 資產減值損失 | -91.95%-251.62萬 | -587.34%-177.58萬 | -266.82%-121.46萬 | 15.79%-276.37萬 | 5.48%-131.08萬 | 126.28%36.44萬 | 196.86%72.81萬 | -571.30%-328.2萬 | -379.68%-138.68萬 | -2,356.52%-138.64萬 |
| 非經營性淨收益 | -67.55%114.03萬 | -107.03%-26.67萬 | -185.02%-136.43萬 | 9.50%353.29萬 | 77.77%351.35萬 | 448.30%379.5萬 | 247.63%160.46萬 | -21.61%322.64萬 | -37.80%197.64萬 | -70.54%69.21萬 |
| 公允價值變動淨收益 | -25.80%265.2萬 | -29.14%167.24萬 | -29.45%87.18萬 | -16.55%463.19萬 | -15.21%357.42萬 | -18.79%236.01萬 | -16.34%123.56萬 | 27.86%555.05萬 | 20.30%421.56萬 | 31.91%290.62萬 |
| 投資淨收益 | 80.86%-19.22萬 | 76.24%-13.84萬 | 94.65%-1.35萬 | 16.01%-123.3萬 | 29.57%-100.45萬 | 48.71%-58.24萬 | 53.80%-25.16萬 | -55.25%-146.8萬 | -145.23%-142.61萬 | -142.43%-113.56萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 匯兌收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 資產處置收益 | 120.19%3,715.26 | --3,715.26 | --3,715.26 | 158.72%2.13萬 | 104.66%1,687.33 | --0 | ---- | -16.43%-3.62萬 | -50.83%-3.62萬 | -50.83%-3.62萬 |
| 其他收益 | -27.34%152.88萬 | -53.87%66.34萬 | -51.91%46.54萬 | 9.40%249.53萬 | 893.29%210.4萬 | 882.89%143.8萬 | 1,120.67%96.78萬 | 51.43%228.1萬 | -4.06%21.18萬 | -6.68%14.63萬 |
| 營業利潤 | -17.63%1,230.9萬 | -13.99%868.34萬 | -7.31%556.13萬 | -23.47%1,798.59萬 | -11.09%1,494.38萬 | -12.60%1,009.6萬 | -9.31%600.01萬 | 2.52%2,350.21萬 | -3.77%1,680.83萬 | 20.00%1,155.09萬 |
| 加:營業外收入 | 98.97%2.64萬 | 289.05%2.09萬 | 442.94%9,013.21 | -92.97%2.1萬 | -95.57%1.32萬 | -97.63%5,360.07 | -96.51%1,660.07 | 5,909.90%29.93萬 | 6,590.77%29.87萬 | 15,764.68%22.66萬 |
| 減:營業外支出 | -41.95%10.45萬 | -4.40%8.46萬 | 18.55%5.62萬 | 63.69%21.22萬 | 58.70%18萬 | 13.63%8.85萬 | 915.68%4.74萬 | -14.22%12.96萬 | 113.22%11.34萬 | 181.31%7.79萬 |
| 利潤總額 | -17.23%1,223.09萬 | -13.91%861.97萬 | -7.39%551.42萬 | -24.83%1,779.48萬 | -13.04%1,477.7萬 | -14.42%1,001.28萬 | -10.59%595.44萬 | 3.93%2,367.18萬 | -2.44%1,699.36萬 | 21.88%1,169.97萬 |
| 減:所得稅費用 | -66.71%33.2萬 | -67.03%26.01萬 | -50.67%32.05萬 | -56.52%92.67萬 | -28.28%99.73萬 | -24.01%78.89萬 | 0.18%64.98萬 | 1,180.09%213.11萬 | -13.72%139.06萬 | 21.06%103.81萬 |
| 淨利潤 | -13.65%1,189.88萬 | -9.37%835.96萬 | -2.09%519.36萬 | -21.69%1,686.81萬 | -11.69%1,377.97萬 | -13.48%922.4萬 | -11.75%530.46萬 | -4.73%2,154.07萬 | -1.29%1,560.3萬 | 21.96%1,066.16萬 |
| 持續經營淨利潤 | -13.65%1,189.88萬 | -9.37%835.96萬 | -2.09%519.36萬 | -21.69%1,686.81萬 | -11.69%1,377.97萬 | -13.48%922.4萬 | -11.75%530.46萬 | -4.73%2,154.07萬 | -1.29%1,560.3萬 | 21.96%1,066.16萬 |
| 歸屬于母公司所有者的淨利潤 | -13.65%1,189.88萬 | -9.37%835.96萬 | -2.09%519.36萬 | -21.69%1,686.81萬 | -11.69%1,377.97萬 | -13.48%922.4萬 | -11.75%530.46萬 | -4.73%2,154.07萬 | -1.29%1,560.3萬 | 21.96%1,066.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.69%0.07 | -9.39%0.0492 | -1.92%0.0306 | -21.69%0.0993 | -11.75%0.0811 | -13.54%0.0543 | -32.17%0.0312 | -26.71%0.1268 | -24.05%0.0919 | -6.13%0.0628 |
| 稀釋每股收益 | -13.69%0.07 | -9.39%0.0492 | -1.92%0.0306 | -21.69%0.0993 | -11.75%0.0811 | -13.54%0.0543 | -32.17%0.0312 | -26.71%0.1268 | -24.05%0.0919 | -6.13%0.0628 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -13.65%1,189.88萬 | -9.37%835.96萬 | -2.09%519.36萬 | -21.69%1,686.81萬 | -11.69%1,377.97萬 | -13.48%922.4萬 | -11.75%530.46萬 | -4.73%2,154.07萬 | -1.29%1,560.3萬 | 21.96%1,066.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.65%1,189.88萬 | -9.37%835.96萬 | -2.09%519.36萬 | -21.69%1,686.81萬 | -11.69%1,377.97萬 | -13.48%922.4萬 | -11.75%530.46萬 | -4.73%2,154.07萬 | -1.29%1,560.3萬 | 21.96%1,066.16萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。