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 | 21.05%38.6億 | 24.32%24.32億 | 25.41%11.01億 | 19.15%44.65億 | 17.56%31.89億 | 14.08%19.56億 | 24.42%8.78億 | 15.37%37.47億 | 11.06%27.12億 | 7.89%17.15億 |
| 營業收入 | 21.05%38.6億 | 24.32%24.32億 | 25.41%11.01億 | 19.15%44.65億 | 17.56%31.89億 | 14.08%19.56億 | 24.42%8.78億 | 15.37%37.47億 | 11.06%27.12億 | 7.89%17.15億 |
| 其他業務收入 | ---- | 26.34%9,665.89萬 | ---- | 29.04%1.72億 | ---- | 22.82%7,650.94萬 | ---- | 27.37%1.34億 | ---- | -4.25%6,229.14萬 |
| 營業總成本 | 21.10%34.57億 | 23.94%21.72億 | 22.91%9.75億 | 18.74%40.17億 | 17.37%28.54億 | 13.16%17.52億 | 19.24%7.94億 | 9.30%33.83億 | 7.02%24.32億 | 4.02%15.49億 |
| 營業成本 | 16.06%26.81億 | 18.44%16.69億 | 18.41%7.5億 | 16.11%32.08億 | 14.86%23.1億 | 9.57%14.09億 | 18.67%6.34億 | 6.04%27.63億 | 2.15%20.11億 | -0.08%12.86億 |
| 營業稅金及附加 | 21.22%1,256.09萬 | 29.29%876.96萬 | 39.34%487.58萬 | 4.62%1,415.82萬 | -4.30%1,036.19萬 | 1.36%678.31萬 | 16.70%349.93萬 | 9.73%1,353.33萬 | 11.26%1,082.69萬 | -1.00%669.21萬 |
| 銷售費用 | 38.62%4.62億 | 35.81%2.97億 | 37.55%1.25億 | 27.91%4.95億 | 32.42%3.33億 | 40.80%2.19億 | 33.55%9,113.25萬 | 27.71%3.87億 | 29.67%2.52億 | 23.34%1.55億 |
| 管理費用 | 59.44%2.12億 | 82.50%1.48億 | 51.00%6,762.77萬 | 46.30%2.1億 | 26.57%1.33億 | 16.06%8,098.34萬 | 23.79%4,478.7萬 | 23.19%1.44億 | 29.07%1.05億 | 29.77%6,977.95萬 |
| 財務費用 | -8.16%1,563.89萬 | -63.49%238.73萬 | -32.02%391.68萬 | -38.50%1,768.64萬 | -0.01%1,702.81萬 | -6.46%653.94萬 | -50.26%576.18萬 | 92.60%2,875.86萬 | 213.19%1,702.98萬 | 188.49%699.08萬 |
| -利息費用 | -12.98%2,524.02萬 | -16.65%1,671.21萬 | -10.72%875.64萬 | 6.02%3,943.01萬 | 15.13%2,900.67萬 | 29.49%2,005.11萬 | 34.46%980.78萬 | 56.83%3,719.15萬 | 93.53%2,519.5萬 | 72.89%1,548.42萬 |
| -利息收入 | -68.74%-1,152.72萬 | -37.38%-648.29萬 | -8.19%-215.21萬 | -63.15%-941.07萬 | -101.96%-683.13萬 | -125.82%-471.91萬 | -51.33%-198.92萬 | -96.40%-576.82萬 | -123.07%-338.24萬 | -257.45%-208.97萬 |
| 研發費用 | 44.50%7,363.37萬 | 54.91%4,664.07萬 | 58.06%2,337.58萬 | 51.70%7,267.94萬 | 40.29%5,095.65萬 | 27.94%3,010.92萬 | 17.03%1,478.95萬 | 10.48%4,790.96萬 | 8.11%3,632.29萬 | 3.01%2,353.33萬 |
| 信用減值損失 | 59.28%-576.24萬 | 87.65%-93.55萬 | 130.96%26.81萬 | -119.26%-898.99萬 | -114.28%-1,415萬 | -17.95%-757.55萬 | 49.04%-86.62萬 | -148.93%-410.01萬 | -6.91%-660.36萬 | -99.76%-642.26萬 |
| 資產減值損失 | -77.02%-1,685.58萬 | 10.93%-1,313.1萬 | 42.80%-551.81萬 | -0.74%-1,520.1萬 | -89.56%-952.21萬 | -83.70%-1,474.22萬 | -18.02%-964.63萬 | 35.96%-1,508.89萬 | 54.22%-502.34萬 | 19.96%-802.5萬 |
| 非經營性淨收益 | -67.05%1,456.02萬 | 240.94%723.14萬 | 267.78%462.27萬 | 625.19%6,019.73萬 | 441.20%4,419.33萬 | -200.97%-513.09萬 | 54.56%-275.52萬 | 283.18%830.09萬 | 279.14%816.57萬 | 51.04%-170.48萬 |
| 公允價值變動淨收益 | 86.38%96.36萬 | 15,903.73%92.38萬 | 209.01%62.84萬 | -73.23%55.57萬 | -62.30%51.7萬 | -99.27%5,772.3 | -96.95%20.34萬 | 128.41%207.6萬 | 120.12%137.14萬 | 133.96%78.78萬 |
| 投資淨收益 | -54.03%2,627.14萬 | 38.73%1,709.92萬 | 17.87%716.1萬 | 240.06%7,245.68萬 | 273.82%5,714.45萬 | 25.69%1,232.59萬 | 246.32%607.55萬 | -16.11%2,130.68萬 | 33.75%1,528.67萬 | 12.60%980.64萬 |
| -其中:對聯營合營企業的投資收益 | -53.96%2,575.01萬 | 48.98%1,662.63萬 | 31.85%669.03萬 | 334.66%7,011.59萬 | 370.38%5,593.41萬 | 46.32%1,116.03萬 | 514.11%507.42萬 | 60.18%1,613.1萬 | 10.46%1,189.12萬 | -6.63%762.74萬 |
| 資產處置收益 | 20,349.54%15.97萬 | 8,387.40%6.63萬 | ---- | -245.60%-53.28萬 | -99.87%780.72 | -99.85%780.72 | ---- | -90.16%36.59萬 | -83.06%60.85萬 | --50.93萬 |
| 其他收益 | -4.11%978.37萬 | -33.90%320.87萬 | 40.91%208.32萬 | 218.30%1,190.85萬 | 303.91%1,020.31萬 | 196.13%485.45萬 | 49.87%147.84萬 | -32.83%374.12萬 | -42.43%252.61萬 | -51.36%163.93萬 |
| 營業利潤 | 10.43%4.18億 | 34.56%2.68億 | 59.47%1.3億 | 36.41%5.08億 | 31.17%3.78億 | 20.71%1.99億 | 139.40%8,177.81萬 | 140.54%3.72億 | 74.71%2.88億 | 69.08%1.65億 |
| 加:營業外收入 | 64.80%158.13萬 | 49.48%96.58萬 | 97.94%48.46萬 | 14.92%119.42萬 | -65.74%95.95萬 | -71.13%64.61萬 | -70.97%24.48萬 | -16.81%103.92萬 | 297.16%280.06萬 | 403.30%223.78萬 |
| 減:營業外支出 | -47.41%50.09萬 | -38.53%33.59萬 | 67.58%7.67萬 | 18.93%344.72萬 | -64.83%95.25萬 | -78.43%54.64萬 | -94.99%4.58萬 | 537.92%289.86萬 | 943.32%270.82萬 | 4,827.76%253.27萬 |
| 利潤總額 | 10.72%4.19億 | 34.81%2.68億 | 59.58%1.31億 | 36.49%5.05億 | 31.13%3.78億 | 20.99%1.99億 | 140.48%8,197.72萬 | 138.11%3.7億 | 74.30%2.89億 | 68.09%1.64億 |
| 減:所得稅費用 | -22.22%5,926.4萬 | 2.64%4,543.82萬 | 68.10%2,844.78萬 | 13.56%8,892.43萬 | 19.98%7,619.29萬 | 14.38%4,426.91萬 | 139.19%1,692.28萬 | 126.16%7,830.5萬 | 63.18%6,350.32萬 | 60.36%3,870.33萬 |
| 淨利潤 | 19.02%3.6億 | 44.02%2.23億 | 57.37%1.02億 | 42.64%4.16億 | 34.27%3.02億 | 23.02%1.55億 | 140.81%6,505.44萬 | 141.54%2.92億 | 77.72%2.25億 | 70.63%1.26億 |
| 持續經營淨利潤 | 19.02%3.6億 | 44.02%2.23億 | 57.37%1.02億 | 42.64%4.16億 | 34.27%3.02億 | 23.02%1.55億 | 140.81%6,505.44萬 | 141.54%2.92億 | 77.72%2.25億 | 70.63%1.26億 |
| 減:少數股東損益 | 30.32%2,632.83萬 | 60.97%1,974.62萬 | 27.04%1,121.77萬 | -61.44%2,268.61萬 | -58.17%2,020.34萬 | -58.53%1,226.68萬 | -22.22%883.01萬 | 293.18%5,883.01萬 | 302.54%4,830.26萬 | 452.66%2,958.12萬 |
| 歸屬于母公司所有者的淨利潤 | 18.21%3.33億 | 42.56%2.03億 | 62.13%9,115.53萬 | 68.89%3.94億 | 59.54%2.82億 | 48.11%1.42億 | 259.00%5,622.43萬 | 120.12%2.33億 | 54.18%1.77億 | 40.71%9,616.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.77%1.1135 | 40.88%0.6841 | 61.65%0.3094 | 67.95%1.3399 | 59.26%0.9618 | 48.50%0.4856 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 |
| 稀釋每股收益 | 16.61%1.0895 | 41.00%0.6771 | 57.31%0.3011 | 63.00%1.3004 | 54.71%0.9343 | 46.85%0.4802 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 |
| 其他綜合收益 | -19.99%-966.91萬 | 328.62%3,238.83萬 | 105.29%164.34萬 | -318.33%-4,701.45萬 | -175.53%-805.82萬 | -154.10%-1,416.67萬 | -141.25%-3,108.15萬 | -60.24%2,153.37萬 | 4,620.76%1,066.89萬 | 457.95%2,618.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -22.80%-725.03萬 | 320.60%3,178.04萬 | 105.85%175.77萬 | -355.90%-4,695.09萬 | -194.42%-590.42萬 | -170.57%-1,440.65萬 | -183.42%-3,004.23萬 | -60.67%1,834.73萬 | 146.76%625.33萬 | 3,318.44%2,041.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | -12.29%-241.88萬 | 153.47%60.79萬 | 89.00%-11.43萬 | -102.00%-6.37萬 | -148.78%-215.4萬 | -95.84%23.98萬 | 54.49%-103.92萬 | -57.53%318.64萬 | -67.53%441.56萬 | 8.32%577.06萬 |
| 綜合收益總額 | 18.99%3.5億 | 81.58%2.55億 | 206.17%1.04億 | 17.84%3.69億 | 24.78%2.94億 | -7.50%1.41億 | 140.41%3,397.29萬 | 79.11%3.14億 | 85.81%2.36億 | 93.82%1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.11%3.26億 | 83.42%2.35億 | 254.87%9,291.3萬 | 37.91%3.47億 | 50.86%2.76億 | 9.82%1.28億 | 417.28%2,618.2萬 | 64.84%2.52億 | 80.72%1.83億 | 72.18%1.17億 |
| 歸屬於少數股東的綜合收益總額 | 32.47%2,390.95萬 | 62.75%2,035.41萬 | 42.52%1,110.34萬 | -63.52%2,262.24萬 | -65.76%1,804.94萬 | -64.62%1,250.66萬 | -14.10%779.09萬 | 176.06%6,201.65萬 | 105.94%5,271.82萬 | 231.02%3,535.18萬 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。