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 | -8.56%2億 | -13.04%1.36億 | -22.16%5,408.68萬 | -15.15%2.64億 | -2.94%2.19億 | -0.46%1.56億 | -12.52%6,948.44萬 | 17.58%3.11億 | 16.88%2.25億 | 19.35%1.57億 |
| 營業收入 | -8.56%2億 | -13.04%1.36億 | -22.16%5,408.68萬 | -15.15%2.64億 | -2.94%2.19億 | -0.46%1.56億 | -12.52%6,948.44萬 | 17.58%3.11億 | 16.88%2.25億 | 19.35%1.57億 |
| 其他業務收入 | ---- | 52.40%54.78萬 | ---- | -64.73%251.15萬 | ---- | -69.69%35.95萬 | ---- | 133.27%712.03萬 | ---- | -33.57%118.62萬 |
| 營業總成本 | 4.40%2.3億 | -4.55%1.44億 | -17.10%5,497.08萬 | -10.58%2.8億 | -4.32%2.21億 | -5.35%1.51億 | -15.50%6,630.64萬 | 4.07%3.13億 | 18.52%2.31億 | 20.23%1.59億 |
| 營業成本 | 31.36%1.57億 | 11.98%9,301.09萬 | -34.89%2,726.58萬 | -2.64%1.63億 | 7.96%1.19億 | 12.76%8,305.98萬 | 13.63%4,187.4萬 | 35.97%1.67億 | 44.02%1.11億 | 49.26%7,366.32萬 |
| 營業稅金及附加 | -15.15%285.29萬 | -7.43%198.75萬 | 1.14%103.25萬 | 2.06%503.91萬 | -6.09%336.25萬 | -6.40%214.71萬 | -2.92%102.09萬 | -1.15%493.75萬 | 2.02%358.07萬 | -8.16%229.39萬 |
| 銷售費用 | -60.69%1,526.6萬 | -55.55%1,290.63萬 | 70.74%931.12萬 | -41.73%3,330.15萬 | -26.92%3,883.39萬 | -32.43%2,903.41萬 | -73.95%545.36萬 | -42.10%5,715.03萬 | -16.73%5,314.24萬 | -11.75%4,296.88萬 |
| 管理費用 | 0.71%3,581.51萬 | -1.86%2,213.37萬 | -14.10%958.04萬 | -3.36%4,799.02萬 | -2.85%3,556.31萬 | 1.92%2,255.25萬 | 2.02%1,115.23萬 | 13.15%4,966.08萬 | 26.29%3,660.6萬 | 22.92%2,212.72萬 |
| 財務費用 | 8.85%539.6萬 | 36.36%377.84萬 | 17.84%172.14萬 | -4.18%644.09萬 | 0.23%495.74萬 | -15.90%277.08萬 | 2.44%146.08萬 | -2.51%672.16萬 | 29.92%494.6萬 | 37.26%329.48萬 |
| -利息費用 | 9.01%543.24萬 | 29.39%382.49萬 | 18.20%175.95萬 | -2.63%672.52萬 | -3.04%498.34萬 | -13.63%295.62萬 | 31.14%148.85萬 | -14.57%690.7萬 | 9.31%513.99萬 | -24.68%342.26萬 |
| -利息收入 | 73.17%-7.34萬 | 69.60%-6.7萬 | 62.53%-4.98萬 | 0.33%-35.5萬 | 11.71%-27.38萬 | 2.89%-22.04萬 | -83.31%-13.3萬 | 71.83%-35.62萬 | 67.84%-31.01萬 | 65.00%-22.7萬 |
| 研發費用 | -23.27%1,428.74萬 | -9.79%1,028.23萬 | 13.37%605.96萬 | -10.96%2,451.16萬 | -14.72%1,862.07萬 | -24.71%1,139.85萬 | -26.55%534.49萬 | 17.14%2,752.92萬 | 23.06%2,183.42萬 | 29.27%1,514.02萬 |
| 信用減值損失 | 68.00%-84.34萬 | 50.47%-160.9萬 | 82.26%-47.5萬 | -99.91%1.14萬 | -128.09%-263.58萬 | -157.57%-324.84萬 | -880.62%-267.73萬 | 250.31%1,262萬 | 424.56%938.25萬 | 316.15%564.29萬 |
| 資產減值損失 | -6,726.43%-686.54萬 | -160.02%-214.9萬 | -100.10%-309.74 | -419.49%-2,050.79萬 | 113.52%10.36萬 | -175.29%-82.65萬 | 1,229.57%30.15萬 | 19.41%-394.77萬 | 50.59%-76.64萬 | 82.33%-30.02萬 |
| 非經營性淨收益 | -484.45%-799.87萬 | -55.06%-417.93萬 | 81.11%-18.9萬 | -175.52%-1,895.55萬 | -108.20%-136.86萬 | -126.20%-269.52萬 | -132.87%-100.08萬 | 216.15%2,509.96萬 | 171.49%1,669.39萬 | 321.64%1,028.55萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.61%758.7萬 | -25.19%712.77萬 | -35.26%422.76萬 |
| 投資淨收益 | -215.80%-7.56萬 | -165.91%-5.94萬 | -112.02%-7,961.19 | -78.35%7.09萬 | -63.34%6.53萬 | 2,174.61%9.02萬 | --6.62萬 | --32.74萬 | --17.82萬 | --3,963.76 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 84.66%-7.23萬 | -119.83%-1.43萬 | -107.75%-5.76萬 | -185.01%-89.79萬 | -52.43%-47.16萬 | 123.27%7.2萬 | --74.29萬 | 129.57%105.62萬 | -159.94%-30.94萬 | -742.49%-30.93萬 |
| 其他收益 | -109.04%-14.19萬 | -128.55%-34.76萬 | -37.83%35.18萬 | -68.24%236.81萬 | 45.20%156.99萬 | 19.28%121.75萬 | -24.83%56.59萬 | 102.60%745.67萬 | 97.79%108.13萬 | 499.48%102.07萬 |
| 營業利潤 | -1,056.12%-3,838.88萬 | -622.86%-1,257.12萬 | -149.29%-107.31萬 | -256.94%-3,541.73萬 | -129.12%-332.05萬 | -68.28%240.43萬 | -45.62%217.72萬 | 178.38%2,256.67萬 | 161.92%1,140.18萬 | 561.47%758.06萬 |
| 加:營業外收入 | -99.39%5,569.25 | -98.46%4,033.95 | -98.95%2,222.4 | 264.80%116.35萬 | 4,980.19%91.67萬 | 2,740.65%26.14萬 | 2,628.59%21.11萬 | 455.41%31.89萬 | 0.80%1.8萬 | -23.83%9,203.04 |
| 減:營業外支出 | -25.19%41.92萬 | 4.66%28.18萬 | -94.27%1.44萬 | 25.88%66.59萬 | 21.31%56.03萬 | 67.45%26.93萬 | 3,060.29%25.12萬 | -43.61%52.9萬 | 89.31%46.19萬 | 8,304.62%16.08萬 |
| 利潤總額 | -1,209.07%-3,880.24萬 | -636.16%-1,284.89萬 | -150.78%-108.52萬 | -256.19%-3,491.97萬 | -127.05%-296.41萬 | -67.74%239.65萬 | -46.62%213.71萬 | 175.35%2,235.67萬 | 165.52%1,095.8萬 | 542.54%742.9萬 |
| 減:所得稅費用 | 118.93%159.57萬 | 213.91%198.32萬 | -109.11%-4.67萬 | -113.84%-177.41萬 | -89.01%72.89萬 | -85.78%63.18萬 | -36.36%51.31萬 | 67.80%1,282.3萬 | 172.99%663.38萬 | 4,148.86%444.15萬 |
| 淨利潤 | -993.92%-4,039.81萬 | -940.50%-1,483.22萬 | -163.94%-103.85萬 | -447.67%-3,314.56萬 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 |
| 持續經營淨利潤 | -993.92%-4,039.81萬 | -940.50%-1,483.22萬 | -163.94%-103.85萬 | -447.67%-3,314.56萬 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 |
| 歸屬于母公司所有者的淨利潤 | -993.92%-4,039.81萬 | -940.50%-1,483.22萬 | -163.94%-103.85萬 | -447.67%-3,314.56萬 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -992.86%-0.2295 | -943.00%-0.0843 | -164.13%-0.0059 | -447.42%-0.1883 | -185.37%-0.021 | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 |
| 稀釋每股收益 | -992.86%-0.2295 | -943.00%-0.0843 | -164.13%-0.0059 | -447.42%-0.1883 | -185.37%-0.021 | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -993.92%-4,039.81萬 | -940.50%-1,483.22萬 | -163.94%-103.85萬 | -447.67%-3,314.56萬 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | -993.92%-4,039.81萬 | -940.50%-1,483.22萬 | -163.94%-103.85萬 | -447.67%-3,314.56萬 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 |
| 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。