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 | -14.80%7.6億 | -9.12%6.62億 | -12.79%4.05億 | -11.51%1.69億 | 15.36%8.92億 | 13.78%7.28億 | 21.32%4.64億 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 |
| 營業收入 | -14.80%7.6億 | -9.12%6.62億 | -12.79%4.05億 | -11.51%1.69億 | 15.36%8.92億 | 13.78%7.28億 | 21.32%4.64億 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 |
| 其他業務收入 | 12.84%1,014.35萬 | ---- | 53.50%494.39萬 | ---- | 67.37%898.94萬 | ---- | 10.48%322.08萬 | ---- | -11.63%537.12萬 | ---- |
| 營業總成本 | -11.60%6.47億 | -6.52%5.53億 | -8.69%3.5億 | -12.95%1.43億 | 14.59%7.32億 | 13.57%5.92億 | 20.96%3.83億 | 17.58%1.65億 | 3.65%6.38億 | 3.43%5.21億 |
| 營業成本 | -16.10%5.39億 | -10.04%4.74億 | -12.45%3億 | -16.40%1.23億 | 12.57%6.42億 | 11.31%5.27億 | 18.96%3.43億 | 15.59%1.47億 | 1.60%5.71億 | 1.72%4.74億 |
| 營業稅金及附加 | 116.41%1,064.03萬 | 135.16%698.88萬 | 57.08%353.79萬 | 99.53%101.4萬 | -15.79%491.68萬 | -34.40%297.19萬 | -23.60%225.23萬 | -27.82%50.82萬 | -3.60%583.9萬 | -0.97%453.05萬 |
| 銷售費用 | 27.26%747.46萬 | 21.33%495.43萬 | 21.46%322.39萬 | 18.02%169.44萬 | -2.83%587.36萬 | -6.69%408.33萬 | -5.48%265.42萬 | 13.53%143.57萬 | 24.93%604.47萬 | 48.53%437.61萬 |
| 管理費用 | 22.22%5,664.09萬 | 14.16%4,013.21萬 | 19.98%2,586.4萬 | -1.32%1,002.07萬 | 13.31%4,634.15萬 | 26.89%3,515.57萬 | 20.31%2,155.71萬 | 7.56%1,015.51萬 | 16.73%4,089.78萬 | 13.74%2,770.6萬 |
| 財務費用 | 66.35%517.13萬 | 77.96%368.73萬 | 80.90%247.29萬 | 70.16%110萬 | 136.04%310.87萬 | 134.28%207.2萬 | 123.99%136.7萬 | 118.34%64.64萬 | 28.60%-862.68萬 | 28.63%-604.37萬 |
| -利息費用 | 296.38%537.55萬 | 349.22%354.96萬 | 613.63%223.9萬 | 489.28%63.12萬 | 154.24%135.62萬 | 85.11%79.02萬 | 2.59%31.38萬 | -31.31%10.71萬 | 17.81%53.34萬 | -0.88%42.69萬 |
| -利息收入 | 53.06%-97.88萬 | 59.85%-69.46萬 | 63.74%-56.33萬 | 43.74%-35.46萬 | 80.36%-208.51萬 | 77.45%-173.01萬 | 76.45%-155.35萬 | 81.79%-63.03萬 | 21.47%-1,061.94萬 | 22.58%-767.09萬 |
| 研發費用 | -4.02%2,777.31萬 | 14.34%2,294.2萬 | 16.57%1,476.74萬 | 34.64%661.36萬 | 22.58%2,893.76萬 | 20.25%2,006.39萬 | 17.89%1,266.88萬 | -1.25%491.19萬 | 15.69%2,360.81萬 | 14.29%1,668.56萬 |
| 信用減值損失 | 198.52%220.02萬 | 55.63%-266.44萬 | 45.98%-419.3萬 | 49.76%-169.73萬 | 10.50%-223.31萬 | 17.22%-600.45萬 | -64.50%-776.23萬 | -59.21%-337.84萬 | -22.79%-249.5萬 | 8.18%-725.35萬 |
| 資產減值損失 | -170.62%-345.97萬 | -237.45%-131.96萬 | 65.18%-34.13萬 | -103.93%-6,080.47 | 67.21%-127.84萬 | 89.10%-39.1萬 | -226.23%-98.03萬 | -49.85%15.46萬 | -20.65%-389.93萬 | -735.27%-358.91萬 |
| 非經營性淨收益 | 158.06%1,016.83萬 | 487.98%507.13萬 | 130.62%241.4萬 | 250.17%389.41萬 | 201.14%394.03萬 | 83.95%-130.71萬 | -106.01%-788.25萬 | -350.53%-259.32萬 | -368.12%-389.61萬 | -252.37%-814.32萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --2.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --20.67萬 | --15.33萬 | --15.33萬 | --1.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 12,013.36%594.43萬 | 3,435.75%598.47萬 | 2,650.45%560.59萬 | 67,163.64%502.42萬 | -189.92%-4.99萬 | -1,198.94%-17.94萬 | -1,446.33%-21.98萬 | --7,469.47 | -96.83%5.55萬 | -99.07%1.63萬 |
| 其他收益 | -29.66%527.68萬 | -44.62%291.72萬 | 10.11%118.9萬 | -15.81%52.45萬 | 207.10%750.18萬 | 96.33%526.78萬 | -8.23%107.99萬 | -49.67%62.3萬 | -28.73%244.28萬 | -1.80%268.31萬 |
| 營業利潤 | -24.90%1.24億 | -15.90%1.14億 | -21.55%5,738.93萬 | 24.71%2,948.21萬 | 25.56%1.65億 | 21.92%1.35億 | 17.96%7,315.08萬 | 2.01%2,364.04萬 | 6.12%1.31億 | 6.47%1.11億 |
| 加:營業外收入 | 8.42%4,872.8 | -34.57%3,380.8 | -10.11%3,380.8 | ---- | -99.34%4,494.45 | -99.32%5,166.85 | -99.45%3,761.05 | --3,436.41 | 2.75%68.1萬 | -17.68%75.8萬 |
| 減:營業外支出 | 172.25%120.51萬 | 72.91%59.03萬 | 1,170.33%9.29萬 | 2,715.44%6.97萬 | -42.44%44.26萬 | -48.93%34.14萬 | -97.47%7,316.96 | -99.08%2,477.14 | 367.05%76.9萬 | 307.26%66.85萬 |
| 利潤總額 | -25.43%1.22億 | -16.13%1.13億 | -21.67%5,729.97萬 | 24.41%2,941.24萬 | 25.31%1.64億 | 21.52%1.35億 | 17.21%7,314.73萬 | 3.21%2,364.13萬 | 5.63%1.31億 | 5.79%1.11億 |
| 減:所得稅費用 | -6.15%2,152.17萬 | 4.32%1,965.26萬 | -22.19%768.87萬 | 7.64%387.66萬 | 15.13%2,293.29萬 | 10.39%1,883.9萬 | -0.46%988.12萬 | 5.34%360.14萬 | 2.46%1,991.98萬 | 14.74%1,706.58萬 |
| 淨利潤 | -28.56%1.01億 | -19.45%9,343.65萬 | -21.58%4,961.11萬 | 27.42%2,553.57萬 | 27.14%1.41億 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 |
| 持續經營淨利潤 | -28.56%1.01億 | -19.45%9,343.65萬 | -21.58%4,961.11萬 | 27.42%2,553.57萬 | 27.14%1.41億 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 |
| 歸屬于母公司所有者的淨利潤 | -28.56%1.01億 | -19.45%9,343.65萬 | -21.58%4,961.11萬 | 27.42%2,553.57萬 | 27.14%1.41億 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.39 | -20.00%0.36 | -20.83%0.19 | 25.00%0.1 | 25.58%0.54 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 |
| 稀釋每股收益 | -27.78%0.39 | -20.00%0.36 | -20.83%0.19 | 25.00%0.1 | 25.58%0.54 | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -28.56%1.01億 | -19.45%9,343.65萬 | -21.58%4,961.11萬 | 27.42%2,553.57萬 | 27.14%1.41億 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.56%1.01億 | -19.45%9,343.65萬 | -21.58%4,961.11萬 | 27.42%2,553.57萬 | 27.14%1.41億 | 23.54%1.16億 | 20.56%6,326.61萬 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。