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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.41%4.14億 | -18.75%2.49億 | -10.82%1.91億 | -1.09%9,060.7萬 | 10.82%4.62億 | 19.56%3.07億 | 69.95%2.14億 | 107.70%9,160.39萬 | 118.33%4.16億 | 77.26%2.57億 |
| 營業收入 | -10.41%4.14億 | -18.75%2.49億 | -10.82%1.91億 | -1.09%9,060.7萬 | 10.82%4.62億 | 19.56%3.07億 | 69.95%2.14億 | 107.70%9,160.39萬 | 118.33%4.16億 | 77.26%2.57億 |
| 其他業務收入 | -43.74%10.88萬 | ---- | 4,261.47%10.81萬 | ---- | -29.15%19.34萬 | ---- | -34.88%2,477.87 | ---- | -33.29%27.3萬 | ---- |
| 營業總成本 | -17.91%3.53億 | -23.79%2.19億 | -18.48%1.63億 | -9.13%8,071.3萬 | 11.83%4.3億 | 26.44%2.87億 | 61.09%2億 | 46.41%8,882.69萬 | 61.74%3.85億 | 28.54%2.27億 |
| 營業成本 | -22.08%2.67億 | -30.38%1.58億 | -24.35%1.23億 | -12.58%6,059.01萬 | 20.72%3.42億 | 46.03%2.26億 | 107.50%1.62億 | 100.38%6,931.04萬 | 117.35%2.83億 | 56.56%1.55億 |
| 營業稅金及附加 | -0.17%311.36萬 | -17.99%162.7萬 | 10.19%152.78萬 | 25.21%86.64萬 | 74.84%311.88萬 | 117.09%198.38萬 | 118.55%138.65萬 | 203.50%69.19萬 | 108.06%178.38萬 | 100.77%91.38萬 |
| 銷售費用 | 3.17%618.38萬 | 74.51%630.17萬 | 32.99%302.11萬 | 46.65%125.87萬 | -20.78%599.35萬 | -28.53%361.11萬 | -22.19%227.16萬 | -54.66%85.83萬 | 8.67%756.55萬 | 115.48%505.28萬 |
| 管理費用 | -14.67%4,760.52萬 | -12.32%3,323.22萬 | -8.04%2,332.07萬 | -9.40%1,211.32萬 | -16.22%5,578.89萬 | -21.29%3,790.12萬 | -23.24%2,535.97萬 | -30.38%1,337.07萬 | -12.73%6,658.84萬 | -18.61%4,815.55萬 |
| 財務費用 | 666.27%512.66萬 | 426.66%431.12萬 | 205.39%264.51萬 | 162.16%151.29萬 | 80.19%-90.53萬 | 53.97%-131.98萬 | -0.59%-250.99萬 | -97.08%-243.39萬 | 20.24%-457.07萬 | 37.19%-286.7萬 |
| -利息費用 | -2.55%1,014.29萬 | -4.93%761萬 | -5.30%506.28萬 | -6.19%252.1萬 | -2.49%1,040.8萬 | 0.60%800.46萬 | 2.60%534.63萬 | 19.25%268.73萬 | 144.95%1,067.37萬 | 140.04%795.68萬 |
| -利息收入 | 55.36%-506.68萬 | 64.32%-333.9萬 | 68.99%-244.5萬 | 80.23%-101.6萬 | 27.56%-1,134.93萬 | 14.04%-935.81萬 | -1.74%-788.57萬 | -46.36%-513.86萬 | -54.95%-1,566.83萬 | -38.03%-1,088.61萬 |
| 研發費用 | 1.98%2,452.35萬 | -15.31%1,573.2萬 | -13.14%1,004.52萬 | -37.81%437.16萬 | -19.57%2,404.71萬 | -10.77%1,857.5萬 | -4.07%1,156.42萬 | 17.33%702.95萬 | 2.83%2,989.75萬 | 2.78%2,081.7萬 |
| 信用減值損失 | -330.64%-1,385.26萬 | 39.45%-225.93萬 | -458.01%-339.75萬 | 98.47%-12.02萬 | 179.63%600.62萬 | 34.18%-373.13萬 | -85.58%94.9萬 | -266.70%-786.12萬 | -1,893.10%-754.3萬 | -305.68%-566.93萬 |
| 資產減值損失 | 22.70%-2,650.75萬 | -18.03%-1,365.32萬 | -84.40%-1,261.85萬 | -137.93%-555.89萬 | -182.36%-3,429.29萬 | 37.55%-1,156.77萬 | -25.96%-684.3萬 | 48.74%-233.64萬 | 64.74%-1,214.5萬 | -61.04%-1,852.29萬 |
| 非經營性淨收益 | 2.19%-482.49萬 | 490.65%746.33萬 | -682.23%-639.08萬 | 112.75%100.74萬 | 52.90%-493.31萬 | 107.04%126.36萬 | -124.75%-81.7萬 | -454.96%-790.02萬 | 51.91%-1,047.31萬 | -352.77%-1,795.42萬 |
| 公允價值變動淨收益 | 150.03%2,242.79萬 | 92.10%1,759.75萬 | 204.62%659萬 | 174.17%425.73萬 | 17,841.94%897.01萬 | 365.71%916.06萬 | 462.63%216.33萬 | --155.28萬 | --5萬 | --196.7萬 |
| 投資淨收益 | -10.09%1,251.31萬 | -20.21%553.48萬 | 18.02%292.21萬 | 240.33%231.6萬 | 58.43%1,391.71萬 | 78.17%693.69萬 | 4.27%247.6萬 | -63.88%68.05萬 | -20.48%878.41萬 | -15.06%389.35萬 |
| 資產處置收益 | -91.39%3.02萬 | -91.39%3.02萬 | ---- | ---- | 22.50%35.1萬 | 21.44%35.1萬 | 29.27%37.36萬 | ---- | 417.69%28.65萬 | 422.21%28.9萬 |
| 其他收益 | 388.18%56.39萬 | 86.84%21.32萬 | 76.57%11.32萬 | 76.57%11.32萬 | 22.46%11.55萬 | 28.92%11.41萬 | -25.03%6.41萬 | -14.54%6.41萬 | -91.73%9.43萬 | -37.23%8.85萬 |
| 營業利潤 | 110.53%5,551.49萬 | 81.13%3,790.1萬 | 62.63%2,140.93萬 | 312.78%1,090.13萬 | 24.03%2,636.91萬 | 81.25%2,092.53萬 | 160.52%1,316.45萬 | 64.27%-512.32萬 | 130.85%2,126.01萬 | 132.18%1,154.48萬 |
| 加:營業外收入 | -54.92%3,262.58 | -100.00%2.58 | -100.00%2.1 | -100.00%0.69 | 622.65%7,236.72 | 536.95%21.02萬 | 530.21%20.8萬 | --20.8萬 | -99.73%1,001.42 | -88.72%3.3萬 |
| 減:營業外支出 | -98.55%5,647.24 | -99.57%1,347.24 | -69.69%742.26 | ---- | 448.95%38.92萬 | 192.16%31.09萬 | -96.75%2,448.65 | --720 | 1,335.14%7.09萬 | 12,663.89%10.64萬 |
| 利潤總額 | 113.62%5,551.25萬 | 81.99%3,789.96萬 | 60.12%2,140.86萬 | 321.75%1,090.13萬 | 22.64%2,598.71萬 | 81.54%2,082.46萬 | 166.82%1,337.01萬 | 65.72%-491.6萬 | 130.92%2,119.02萬 | 132.23%1,147.14萬 |
| 減:所得稅費用 | 33.06%1,407.06萬 | 25.93%681.58萬 | -12.93%379.01萬 | -61.19%29.49萬 | 20.58%1,057.5萬 | 470.40%541.23萬 | 419.96%435.28萬 | 137.53%76萬 | 207.91%877.04萬 | -21.66%-146.12萬 |
| 淨利潤 | 168.89%4,144.19萬 | 101.68%3,108.38萬 | 95.39%1,761.85萬 | 286.86%1,060.64萬 | 24.09%1,541.22萬 | 19.17%1,541.23萬 | 41.53%901.73萬 | 53.91%-567.6萬 | 120.56%1,241.98萬 | 137.61%1,293.26萬 |
| 持續經營淨利潤 | 168.89%4,144.19萬 | 101.68%3,108.38萬 | 95.39%1,761.85萬 | 286.86%1,060.64萬 | 24.09%1,541.22萬 | 19.17%1,541.23萬 | 41.53%901.73萬 | 53.91%-567.6萬 | 120.56%1,241.98萬 | 137.61%1,293.26萬 |
| 減:少數股東損益 | 156.42%196.7萬 | 228.39%196.7萬 | 258.08%196.75萬 | 713.76%1.05萬 | -90.42%-348.65萬 | -109.78%-153.2萬 | -107.33%-124.46萬 | 99.59%-1,710.65 | 33.85%-183.1萬 | 60.24%-73.03萬 |
| 歸屬于母公司所有者的淨利潤 | 108.88%3,947.49萬 | 71.84%2,911.68萬 | 52.51%1,565.09萬 | 286.74%1,059.59萬 | 32.61%1,889.86萬 | 24.02%1,694.43萬 | 47.19%1,026.19萬 | 52.33%-567.42萬 | 124.72%1,425.08萬 | 141.97%1,366.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.50%0.34 | 78.57%0.25 | 44.44%0.13 | 280.00%0.09 | 33.33%0.16 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 |
| 稀釋每股收益 | 112.50%0.34 | 78.57%0.25 | 44.44%0.13 | 280.00%0.09 | 33.33%0.16 | 16.67%0.14 | 50.00%0.09 | 50.00%-0.05 | 123.53%0.12 | 141.38%0.12 |
| 其他綜合收益 | -128.02%-31.12萬 | 51.52%-2.29萬 | -785.79%-1.88萬 | 84.46%-1.72萬 | -92.57%-13.65萬 | 12.56%-4.71萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | -128.02%-31.12萬 | 51.52%-2.29萬 | -785.79%-1.88萬 | 84.46%-1.72萬 | -92.57%-13.65萬 | 12.56%-4.71萬 |
| 綜合收益總額 | 174.43%4,144.19萬 | 101.98%3,108.38萬 | 95.79%1,761.85萬 | 286.30%1,060.64萬 | 22.94%1,510.1萬 | 19.43%1,538.94萬 | 41.28%899.85萬 | 54.18%-569.32萬 | 120.31%1,228.33萬 | 137.41%1,288.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 112.37%3,947.49萬 | 72.07%2,911.68萬 | 52.79%1,565.09萬 | 286.17%1,059.59萬 | 31.69%1,858.75萬 | 24.28%1,692.14萬 | 46.97%1,024.31萬 | 52.62%-569.14萬 | 124.45%1,411.43萬 | 141.76%1,361.57萬 |
| 歸屬於少數股東的綜合收益總額 | 156.42%196.7萬 | 228.39%196.7萬 | 258.08%196.75萬 | 713.76%1.05萬 | -90.42%-348.65萬 | -109.78%-153.2萬 | -107.33%-124.46萬 | 99.59%-1,710.65 | 33.85%-183.1萬 | 60.24%-73.03萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。