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 | -4.53%8.56億 | 0.47%5.74億 | 21.91%2.91億 | 35.58%12.14億 | 36.09%8.96億 | 44.71%5.72億 | 19.86%2.38億 | 8.56%8.95億 | 16.11%6.59億 | 4.80%3.95億 |
| 營業收入 | -4.53%8.56億 | 0.47%5.74億 | 21.91%2.91億 | 35.58%12.14億 | 36.09%8.96億 | 44.71%5.72億 | 19.86%2.38億 | 8.56%8.95億 | 16.11%6.59億 | 4.80%3.95億 |
| 其他業務收入 | ---- | 131.57%462.17萬 | ---- | 96.14%356.58萬 | ---- | 148.17%199.58萬 | ---- | -21.15%181.8萬 | ---- | -15.47%80.42萬 |
| 營業總成本 | 3.00%8.02億 | 8.17%5.37億 | 26.29%2.79億 | 37.00%10.62億 | 39.80%7.79億 | 47.25%4.97億 | 12.59%2.21億 | 3.35%7.76億 | 5.59%5.57億 | -4.17%3.37億 |
| 營業成本 | 2.65%6.28億 | 5.71%4.21億 | 26.58%2.17億 | 35.79%8.29億 | 35.83%6.12億 | 47.81%3.98億 | 12.04%1.71億 | 0.26%6.1億 | 4.08%4.51億 | -5.90%2.69億 |
| 營業稅金及附加 | 92.69%1,512.4萬 | 150.89%1,044.75萬 | 368.67%638.5萬 | 177.25%1,143.17萬 | 148.32%784.87萬 | 127.34%416.42萬 | 52.62%136.24萬 | 6.20%412.32萬 | 17.98%316.07萬 | 4.67%183.17萬 |
| 銷售費用 | -5.72%4,879.11萬 | 0.01%3,476.49萬 | -5.28%2,093.73萬 | 7.61%7,285.17萬 | 15.21%5,175.21萬 | 14.18%3,476.05萬 | 26.83%2,210.46萬 | 16.63%6,770.11萬 | -0.99%4,491.92萬 | 7.20%3,044.41萬 |
| 管理費用 | 1.47%6,344.33萬 | 17.46%4,171.07萬 | 23.33%1,983.75萬 | 37.50%9,223.49萬 | 51.72%6,252.55萬 | 32.02%3,551萬 | 29.35%1,608.43萬 | 19.36%6,707.86萬 | 10.78%4,121.1萬 | 8.38%2,689.78萬 |
| 財務費用 | -2.75%810.89萬 | 170.52%378.13萬 | 169.11%222.31萬 | 133.57%490萬 | 173.63%833.78萬 | 115.31%139.78萬 | -286.04%-321.66萬 | 9.82%-1,459.7萬 | 41.21%-1,132.32萬 | 8.39%-913.24萬 |
| -利息費用 | -17.61%1,405.75萬 | -13.92%941.49萬 | 1,098.74%574.02萬 | 5,068.20%2,321.72萬 | --1,706.25萬 | --1,093.78萬 | --47.88萬 | 72.16%44.92萬 | ---- | ---- |
| -利息收入 | 32.09%-460.27萬 | 22.71%-337.16萬 | 17.98%-170.98萬 | 23.28%-867.36萬 | 19.20%-677.72萬 | 20.77%-436.22萬 | 22.12%-208.47萬 | -194.75%-1,130.59萬 | -237.11%-838.81萬 | -201.67%-550.58萬 |
| 研發費用 | 5.82%3,860.01萬 | 13.00%2,554.14萬 | -3.69%1,279.01萬 | 27.90%5,255.25萬 | 27.33%3,647.6萬 | 26.67%2,260.28萬 | 22.64%1,328.05萬 | 3.00%4,108.75萬 | -0.36%2,864.72萬 | -13.59%1,784.36萬 |
| 信用減值損失 | 11.30%-1,696.32萬 | -2.47%-1,796萬 | 45.52%-116.92萬 | 41.03%-1,404.49萬 | -173.68%-1,912.37萬 | -570.49%-1,752.65萬 | -792.13%-214.63萬 | -73.25%-2,381.69萬 | -10.26%-698.77萬 | 58.75%-261.4萬 |
| 資產減值損失 | 391.80%1,478.93萬 | 827.78%1,559.93萬 | 384.64%181萬 | -2,339.06%-1,941.69萬 | 67.72%-506.83萬 | 87.70%-214.34萬 | 37.56%-63.59萬 | 104.77%86.72萬 | -184.28%-1,569.91萬 | -215.65%-1,743.16萬 |
| 非經營性淨收益 | 146.68%858.18萬 | 118.60%296.77萬 | 324.70%350.26萬 | -51.90%-2,708.3萬 | 0.60%-1,838.55萬 | 2.09%-1,595.86萬 | -184.45%-155.88萬 | 30.73%-1,782.98萬 | -159.74%-1,849.56萬 | -85.32%-1,629.85萬 |
| 公允價值變動淨收益 | 33.76%314.28萬 | 183.75%183.01萬 | 287.78%58.27萬 | -173.02%-100.63萬 | 748.37%234.96萬 | 551.31%64.5萬 | -1,711.03%-31.03萬 | 176.82%137.81萬 | -269.58%-36.24萬 | -209.23%-14.29萬 |
| 投資淨收益 | 79.27%430.58萬 | 40.30%281.23萬 | 103.08%164.98萬 | 267.33%553.13萬 | 32.74%240.19萬 | 39.88%200.45萬 | -7.59%81.24萬 | 110.26%150.58萬 | 251.32%180.94萬 | 1,232.77%143.3萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 35.98%-11.05萬 | 22.40%-11.05萬 | 89.31%-1.46萬 | 60.24%-21.53萬 | 35.43%-17.26萬 | 46.74%-14.24萬 | -7,371.12%-13.65萬 | -5,922.55%-54.15萬 | -3,650.75%-26.73萬 | -4,922.41%-26.73萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --0 | ---- | ---- | -84.67%-15.28萬 | -1,371.52%-11.89萬 | ---- | ---- | -121.51%-8.27萬 | 69.16%-8,079.96 | 62.06%-5,408.63 |
| 其他收益 | 181.71%330.71萬 | -35.41%68.59萬 | -12.75%62.93萬 | -13.46%200.66萬 | -57.35%117.39萬 | -56.88%106.19萬 | -57.38%72.13萬 | -49.54%231.88萬 | -31.82%275.22萬 | -13.32%246.24萬 |
| 營業利潤 | -37.41%6,181.67萬 | -32.05%4,022.33萬 | -4.98%1,510.56萬 | 21.91%1.24億 | 19.32%9,877.2萬 | 42.48%5,919.25萬 | 252.79%1,589.81萬 | 109.84%1.02億 | 156.22%8,277.7萬 | 155.03%4,154.33萬 |
| 加:營業外收入 | -57.92%2.53萬 | 2.44%1.88萬 | -79.42%2,547.48 | 48.18%7.7萬 | 62.84%6萬 | -18.74%1.83萬 | -54.39%1.24萬 | 10.60%5.2萬 | -21.48%3.69萬 | -51.12%2.25萬 |
| 減:營業外支出 | 464.10%203.8萬 | 632.35%194.72萬 | -21.32%17.44萬 | 179.74%225.26萬 | 46.02%36.13萬 | 24.54%26.59萬 | 12.96%22.17萬 | -74.90%80.53萬 | -17.55%24.74萬 | -26.78%21.35萬 |
| 利潤總額 | -39.27%5,980.39萬 | -35.03%3,829.48萬 | -4.81%1,493.37萬 | 20.67%1.22億 | 19.26%9,847.07萬 | 42.54%5,894.5萬 | 261.72%1,568.88萬 | 122.79%1.01億 | 157.59%8,256.64萬 | 157.74%4,135.24萬 |
| 減:所得稅費用 | -18.85%905.34萬 | -14.90%662.12萬 | -58.72%74.47萬 | -0.30%1,300.12萬 | 12.55%1,115.69萬 | 82.21%778.04萬 | 83.73%180.39萬 | 164.43%1,304.07萬 | 302.45%991.28萬 | 666.64%427.01萬 |
| 淨利潤 | -41.88%5,075.05萬 | -38.09%3,167.36萬 | 2.19%1,418.91萬 | 23.77%1.09億 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 |
| 持續經營淨利潤 | -41.88%5,075.05萬 | -38.09%3,167.36萬 | 2.19%1,418.91萬 | 23.77%1.09億 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 |
| 減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -41.88%5,075.05萬 | -38.09%3,167.36萬 | 2.19%1,418.91萬 | 23.77%1.09億 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.35 | -45.00%0.22 | -8.33%0.11 | 8.22%0.79 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 |
| 稀釋每股收益 | -46.15%0.35 | -45.00%0.22 | -8.33%0.11 | 8.22%0.79 | 6.56%0.65 | 29.03%0.4 | 300.00%0.12 | 32.73%0.73 | 144.00%0.61 | 138.46%0.31 |
| 其他綜合收益 | -200萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---200萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | -41.88%5,075.05萬 | -38.09%3,167.36萬 | 2.19%1,418.91萬 | 21.50%1.07億 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -41.88%5,075.05萬 | -38.09%3,167.36萬 | 2.19%1,418.91萬 | 21.50%1.07億 | 20.18%8,731.38萬 | 37.98%5,116.45萬 | 313.80%1,388.48萬 | 34.26%8,816.41萬 | 145.53%7,265.36萬 | 139.44%3,708.23萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。