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 | 5.98%25.97億 | 5.99%16.76億 | 1.64%7.59億 | 20.66%33.26億 | 21.39%24.5億 | 10.86%15.82億 | -8.38%7.46億 | -34.53%27.57億 | -34.20%20.18億 | -33.16%14.27億 |
| 營業收入 | 5.98%25.97億 | 5.99%16.76億 | 1.64%7.59億 | 20.66%33.26億 | 21.39%24.5億 | 10.86%15.82億 | -8.38%7.46億 | -34.53%27.57億 | -34.20%20.18億 | -33.16%14.27億 |
| 其他業務收入 | ---- | 11.41%2,028.07萬 | ---- | -32.96%3,312.02萬 | ---- | 221.85%1,820.37萬 | ---- | 213.07%4,940.22萬 | ---- | -26.56%565.6萬 |
| 營業總成本 | 2.32%21.89億 | 4.41%14.23億 | 2.39%6.59億 | 14.32%28.74億 | 18.35%21.39億 | 10.77%13.63億 | -5.03%6.44億 | -29.33%25.14億 | -32.45%18.08億 | -31.04%12.3億 |
| 營業成本 | 3.09%18.19億 | 4.77%11.8億 | -0.83%5.27億 | 19.16%23.69億 | 24.47%17.64億 | 14.43%11.26億 | -1.93%5.32億 | -28.84%19.88億 | -30.09%14.17億 | -29.05%9.84億 |
| 營業稅金及附加 | 52.38%2,291.93萬 | 43.27%1,386.56萬 | -2.98%446.98萬 | -3.92%1,849.83萬 | 14.07%1,504.13萬 | 3.73%967.81萬 | -12.64%460.69萬 | -27.28%1,925.23萬 | -37.57%1,318.65萬 | -39.91%933.04萬 |
| 銷售費用 | 12.85%7,870萬 | 17.59%5,116.44萬 | 28.00%2,399.83萬 | 46.00%9,591.19萬 | 54.63%6,973.62萬 | 38.60%4,350.94萬 | -17.51%1,874.91萬 | -21.61%6,569.16萬 | -41.65%4,509.89萬 | -39.80%3,139.31萬 |
| 管理費用 | -10.05%1.93億 | -5.15%1.28億 | 15.11%7,486.01萬 | -12.90%2.82億 | -15.47%2.14億 | -19.47%1.35億 | -28.39%6,503.26萬 | -11.55%3.24億 | -16.83%2.53億 | -19.29%1.68億 |
| 財務費用 | -103.72%-67.96萬 | -191.42%-886.55萬 | -114.23%-80.68萬 | -94.16%233.06萬 | -2.12%1,827.86萬 | 3,001.39%969.76萬 | 228.16%567.06萬 | -77.74%3,990.29萬 | -90.66%1,867.46萬 | -100.37%-33.42萬 |
| -利息費用 | -52.48%1,004.06萬 | -46.73%788.17萬 | -40.09%485.66萬 | -19.90%2,552.59萬 | -14.07%2,112.89萬 | -11.00%1,479.44萬 | -23.34%810.64萬 | -10.16%3,186.67萬 | -26.36%2,458.94萬 | 20.12%1,662.3萬 |
| -利息收入 | -114.54%-1,045.86萬 | -359.09%-750.14萬 | -178.21%-208.46萬 | -283.32%-716.49萬 | -285.90%-487.48萬 | -122.07%-163.4萬 | -64.81%-74.93萬 | 39.53%-186.91萬 | 41.73%-126.32萬 | 52.37%-73.58萬 |
| 研發費用 | 32.39%7,659.54萬 | 51.59%5,882.91萬 | 61.54%2,982.06萬 | 37.49%1.06億 | -3.67%5,785.37萬 | 2.03%3,880.8萬 | -15.41%1,845.99萬 | -28.19%7,736.63萬 | 31.61%6,006.1萬 | 21.31%3,803.67萬 |
| 信用減值損失 | 271.36%313.71萬 | 101.64%3.48萬 | 121.76%157.58萬 | -90.02%-305.48萬 | -159.37%-183.07萬 | -202.04%-212.15萬 | 152.88%71.06萬 | 7.04%-160.76萬 | 1,265.25%308.35萬 | 244.59%207.92萬 |
| 資產減值損失 | -451.21%-1,498.81萬 | -4,167.33%-1,955.87萬 | -324.00%-290.34萬 | 69.54%-3,281.34萬 | 89.69%-271.91萬 | 96.46%-45.83萬 | 89.22%-68.48萬 | -628.77%-1.08億 | -276.82%-2,636.71萬 | -199.69%-1,293萬 |
| 非經營性淨收益 | 2.13%2,095.41萬 | -111.67%-203.79萬 | -0.62%1,347.84萬 | 108.24%607.6萬 | 251.07%2,051.63萬 | 3,626.76%1,745.93萬 | 4.12%1,356.24萬 | 42.57%-7,370.38萬 | 89.05%-1,358.07萬 | -90.76%46.85萬 |
| 公允價值變動淨收益 | 161.58%422.64萬 | 167.17%450.86萬 | 193.07%461.31萬 | -141.53%-2,190.69萬 | -112.33%-686.34萬 | -113.00%-671.19萬 | -108.11%-495.65萬 | 191.63%5,274.5萬 | 137.93%5,567萬 | 234.20%5,164.86萬 |
| 投資淨收益 | -246.89%-489.11萬 | -199.02%-547.1萬 | -118.87%-97.46萬 | 97.70%-136.95萬 | 105.38%332.99萬 | 110.82%552.52萬 | 110.91%516.4萬 | 41.89%-5,962.84萬 | -577.40%-6,183.73萬 | -337.67%-5,107.34萬 |
| -其中:對聯營合營企業的投資收益 | -113.70%-1,289.68萬 | -198.75%-729.69萬 | -157.58%-155.64萬 | -117.02%-168萬 | -673.04%-603.5萬 | -135.61%-244.25萬 | -32.02%270.32萬 | -60.09%986.88萬 | -88.01%105.32萬 | -18.38%685.96萬 |
| 資產處置收益 | 102.98%1.69萬 | 102.98%1.69萬 | 635.18%4.65萬 | 39,592.65%2,878.94萬 | -1,893.40%-56.75萬 | -1,893.40%-56.75萬 | -124.07%-8,683.41 | -102.08%-7.29萬 | -99.38%3.16萬 | -99.39%3.16萬 |
| 其他收益 | 14.69%3,345.29萬 | -15.43%1,843.15萬 | -16.62%1,112.1萬 | -14.47%3,643.12萬 | 84.15%2,916.7萬 | 103.44%2,179.33萬 | 152.12%1,333.77萬 | -5.05%4,259.31萬 | -52.80%1,583.85萬 | -52.72%1,071.25萬 |
| 營業利潤 | 29.35%4.29億 | 6.40%2.52億 | -2.80%1.13億 | 171.19%4.58億 | 68.13%3.31億 | 19.98%2.36億 | -22.46%1.16億 | -67.80%1.69億 | -26.24%1.97億 | -44.57%1.97億 |
| 加:營業外收入 | -59.68%64.66萬 | -40.44%62.39萬 | -65.37%1.81萬 | -23.85%205.1萬 | -3.31%160.37萬 | 5.49%104.76萬 | 65.60%5.24萬 | 81.26%269.34萬 | 157.06%165.86萬 | 62.38%99.31萬 |
| 減:營業外支出 | -46.25%131.69萬 | -50.31%115.94萬 | -18.66%104.27萬 | 126.08%612.45萬 | 90.57%244.98萬 | 268.75%233.33萬 | 544.70%128.2萬 | -93.50%270.9萬 | -93.07%128.55萬 | -83.83%63.28萬 |
| 利潤總額 | 29.48%4.28億 | 6.75%2.51億 | -2.65%1.12億 | 168.80%4.54億 | 67.39%3.31億 | 19.11%2.35億 | -23.19%1.15億 | -65.14%1.69億 | -20.79%1.97億 | -43.95%1.97億 |
| 減:所得稅費用 | 12.68%7,304.37萬 | -0.46%4,768.17萬 | 21.59%2,496.91萬 | 32.04%8,559.46萬 | 23.81%6,482.27萬 | 12.62%4,790.14萬 | -8.26%2,053.55萬 | -19.23%6,482.51萬 | -0.31%5,235.68萬 | -31.69%4,253.45萬 |
| 淨利潤 | 33.57%3.55億 | 8.59%2.03億 | -7.94%8,665.29萬 | 253.87%3.69億 | 83.11%2.66億 | 20.90%1.87億 | -25.83%9,412.67萬 | -74.24%1.04億 | -26.25%1.45億 | -46.58%1.55億 |
| 持續經營淨利潤 | 33.57%3.55億 | 8.59%2.03億 | -7.94%8,665.29萬 | 253.87%3.69億 | 83.11%2.66億 | 20.90%1.87億 | -25.83%9,412.67萬 | -74.24%1.04億 | -26.25%1.45億 | -46.58%1.55億 |
| 減:少數股東損益 | 1,073.04%608.18萬 | 1,138.76%354.17萬 | -39.37%15.01萬 | 101.90%11.75萬 | 109.77%51.85萬 | 113.42%28.59萬 | 125.24%24.76萬 | -187.70%-618.31萬 | -4,176.54%-530.9萬 | -2,278.54%-213萬 |
| 歸屬于母公司所有者的淨利潤 | 31.54%3.49億 | 6.87%2億 | -7.86%8,650.27萬 | 233.95%3.69億 | 76.30%2.65億 | 19.08%1.87億 | -26.59%9,387.91萬 | -72.86%1.1億 | -23.60%1.5億 | -45.87%1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.38%0.5519 | 6.33%0.316 | -7.83%0.1366 | 247.06%0.59 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -73.54%0.17 | -23.61%0.2375 | -45.86%0.248 |
| 稀釋每股收益 | 30.38%0.5519 | 6.33%0.316 | -7.83%0.1366 | 247.06%0.59 | 78.23%0.4233 | 19.84%0.2972 | -26.60%0.1482 | -73.54%0.17 | -23.61%0.2375 | -45.86%0.248 |
| 其他綜合收益 | 128.89%65.2萬 | 117.56%93.81萬 | 121.16%65.1萬 | -238.89%-1,913.73萬 | -1.91%-225.64萬 | -142.99%-534.11萬 | 86.79%-307.73萬 | -82.32%1,377.92萬 | -102.39%-221.41萬 | -105.39%-219.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 128.89%65.2萬 | 117.56%93.81萬 | 121.16%65.1萬 | -238.89%-1,913.73萬 | -1.91%-225.64萬 | -142.99%-534.11萬 | 86.79%-307.73萬 | -82.32%1,377.92萬 | -102.39%-221.41萬 | -105.39%-219.8萬 |
| 綜合收益總額 | 34.97%3.56億 | 12.30%2.04億 | -4.11%8,730.39萬 | 196.33%3.5億 | 84.37%2.63億 | 19.14%1.82億 | -12.12%9,104.95萬 | -75.55%1.18億 | -50.65%1.43億 | -53.84%1.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.92%3.49億 | 10.52%2.01億 | -4.02%8,715.38萬 | 181.48%3.5億 | 77.41%2.63億 | 17.32%1.82億 | -13.18%9,080.19萬 | -74.38%1.24億 | -48.84%1.48億 | -53.21%1.55億 |
| 歸屬於少數股東的綜合收益總額 | 1,073.04%608.18萬 | 1,138.76%354.17萬 | -39.37%15.01萬 | 101.90%11.75萬 | 109.77%51.85萬 | 113.42%28.59萬 | 125.24%24.76萬 | -187.70%-618.31萬 | -4,176.54%-530.9萬 | -2,278.54%-213萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。