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 | -0.81%2.95億 | 35.90%2.09億 | 80.88%9,973.29萬 | 121.79%5.01億 | 102.85%2.97億 | 50.38%1.54億 | 14.91%5,513.62萬 | 42.79%2.26億 | 5.44%1.46億 | 13.86%1.02億 |
| 營業收入 | -0.81%2.95億 | 35.90%2.09億 | 80.88%9,973.29萬 | 121.79%5.01億 | 102.85%2.97億 | 50.38%1.54億 | 14.91%5,513.62萬 | 42.79%2.26億 | 5.44%1.46億 | 13.86%1.02億 |
| 其他業務收入 | ---- | 18.28%302.63萬 | ---- | 38.21%698.44萬 | ---- | 13.87%255.85萬 | ---- | 15.92%505.34萬 | ---- | 0.82%224.7萬 |
| 營業總成本 | 2.27%4.92億 | 25.49%3.39億 | 50.66%1.58億 | 169.77%7.57億 | 177.15%4.81億 | 130.64%2.7億 | 102.34%1.05億 | 44.55%2.8億 | 7.51%1.73億 | 13.28%1.17億 |
| 營業成本 | 14.51%3.55億 | 53.07%2.45億 | 116.86%1.09億 | 291.01%5.13億 | 291.46%3.1億 | 202.55%1.6億 | 132.21%5,037.92萬 | 70.87%1.31億 | 6.46%7,930.34萬 | 18.00%5,284萬 |
| 營業稅金及附加 | -1.63%483.76萬 | -14.21%290.32萬 | 12.39%141.38萬 | 58.33%673.73萬 | 55.82%491.77萬 | 61.11%338.39萬 | 8.71%125.8萬 | 14.97%425.52萬 | 18.13%315.6萬 | 16.60%210.03萬 |
| 銷售費用 | -60.34%874.12萬 | -63.14%527.32萬 | -66.59%205.36萬 | 10.34%3,155.61萬 | 10.56%2,204.27萬 | 4.29%1,430.67萬 | -6.95%614.72萬 | 16.40%2,859.77萬 | 12.58%1,993.68萬 | 16.09%1,371.76萬 |
| 管理費用 | 0.83%7,930.86萬 | 5.83%5,360.38萬 | -5.74%2,606.83萬 | 56.84%1.19億 | 66.21%7,865.9萬 | 58.19%5,064.88萬 | 103.14%2,765.52萬 | 55.12%7,590.94萬 | 30.13%4,732.38萬 | 31.27%3,201.68萬 |
| 財務費用 | -29.97%2,912.37萬 | -12.19%2,318.19萬 | 18.16%1,450.68萬 | 187.00%5,604.74萬 | 408.61%4,158.72萬 | 321.15%2,640.05萬 | 198.40%1,227.77萬 | -3.60%1,952.87萬 | -47.19%817.66萬 | -40.51%626.86萬 |
| -利息費用 | -31.57%2,890.41萬 | -16.49%2,313.32萬 | 6.40%1,430.78萬 | 107.65%5,725.65萬 | 200.55%4,224.08萬 | 194.73%2,770.23萬 | 187.75%1,344.69萬 | 34.86%2,757.37萬 | -10.46%1,405.45萬 | -12.35%939.92萬 |
| -利息收入 | 66.66%-54.52萬 | 67.85%-46.43萬 | 76.34%-29.11萬 | 78.07%-184.64萬 | 73.19%-163.5萬 | 54.20%-144.44萬 | 13.30%-123.04萬 | -2,239.01%-842.06萬 | -2,056.50%-609.89萬 | -1,494.99%-315.36萬 |
| 研發費用 | -38.84%1,409.33萬 | -39.42%948.45萬 | -35.53%454.62萬 | 45.36%3,065.64萬 | 48.25%2,304.19萬 | 52.93%1,565.69萬 | 53.63%705.12萬 | 6.29%2,109.03萬 | 6.43%1,554.26萬 | 1.13%1,023.82萬 |
| 信用減值損失 | 113.17%19.9萬 | 166.78%92.77萬 | 949.32%105.97萬 | 22.05%-242.75萬 | -43.02%-151.09萬 | -95.37%-138.92萬 | 36.12%-12.48萬 | -141.55%-311.43萬 | -33.04%-105.64萬 | -216.80%-71.1萬 |
| 資產減值損失 | 81.27%-1,676.7萬 | 77.18%-1,857.4萬 | 67.38%-1,407.49萬 | -1,459.09%-1.19億 | -1,462,141.84%-8,952.43萬 | -1,417,255.59%-8,137.8萬 | -564,837.46%-4,314.66萬 | -75,106.59%-762.54萬 | -76.12%-6,122.4 | -3,370.47%-5,741.54 |
| 非經營性淨收益 | 75.06%-2,047.29萬 | 92.52%-549.42萬 | 81.93%-777.38萬 | -517.97%-6,327.61萬 | -19,057.04%-8,208.65萬 | -45,003.54%-7,340.37萬 | -185,286.44%-4,303.15萬 | -329.75%-1,023.94萬 | -87.62%43.3萬 | -127.15%-16.27萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 143.60%65.29萬 | 92.69%-7.22萬 | -250.98%-2.91萬 | 3,639.40%4,721.75萬 | -316.38%-149.76萬 | -1,828.83%-98.64萬 | 109.30%1.93萬 | -154.53%-133.41萬 | -72.14%69.21萬 | 95.93%-5.11萬 |
| -其中:對聯營合營企業的投資收益 | 138.82%29.04萬 | 120.27%11.94萬 | -89.60%1.26萬 | 70.05%-45.18萬 | -253.56%-74.8萬 | -130.02%-58.92萬 | 158.63%12.14萬 | -4,393.99%-150.86萬 | 12,909.18%48.71萬 | 79.61%-25.61萬 |
| 資產處置收益 | -8,253,107.60%-1,546.16萬 | ---- | ---- | -104.24%-187.34 | -100.90%-187.34 | ---187.34 | ---- | -90.74%4,423.16 | -56.60%2.07萬 | --0 |
| 其他收益 | 4.38%1,090.37萬 | 18.11%1,222.43萬 | 2,288.90%527.05萬 | 491.34%1,082.07萬 | 1,234.67%1,044.64萬 | 1,610.25%1,035萬 | -42.96%22.06萬 | -43.90%182.98萬 | -55.65%78.27萬 | -49.53%60.52萬 |
| 營業利潤 | 18.18%-2.17億 | 28.67%-1.35億 | 28.90%-6,588.35萬 | -391.17%-3.19億 | -900.04%-2.66億 | -1,175.31%-1.9億 | -2,324.97%-9,266.38萬 | -106.37%-6,502.43萬 | -40.25%-2,657.29萬 | -15.75%-1,486.36萬 |
| 加:營業外收入 | -88.40%193.1萬 | -94.37%90.98萬 | 55.86%58.7萬 | 551.92%1,706.38萬 | 746.00%1,664.31萬 | 1,440.29%1,615.45萬 | -21.57%37.66萬 | 125.56%261.75萬 | 339.17%196.73萬 | 637.69%104.88萬 |
| 減:營業外支出 | 46,496.47%3,193萬 | 238.61%20.7萬 | -73.19%1.55萬 | 4,697.72%3,958.08萬 | 53.15%6.85萬 | 43.17%6.11萬 | --5.78萬 | 127.27%82.5萬 | -38.93%4.47萬 | -33.24%4.27萬 |
| 利潤總額 | 0.69%-2.47億 | 22.46%-1.35億 | 29.27%-6,531.2萬 | -440.70%-3.42億 | -910.79%-2.49億 | -1,151.77%-1.73億 | -2,663.97%-9,234.5萬 | -105.89%-6,323.19萬 | -32.73%-2,465.03萬 | -8.57%-1,385.75萬 |
| 減:所得稅費用 | 116.63%656.58萬 | 111.69%331.06萬 | 99.52%-7.08萬 | 262.36%540.13萬 | -1,106.85%-3,948.26萬 | -1,087.93%-2,831.29萬 | -1,090.25%-1,462.05萬 | -258.13%-332.66萬 | 135.59%392.14萬 | 161.59%286.59萬 |
| 淨利潤 | -21.14%-2.54億 | 5.05%-1.38億 | 16.06%-6,524.12萬 | -479.74%-3.47億 | -633.88%-2.1億 | -767.95%-1.45億 | -1,513.39%-7,772.45萬 | -82.56%-5,990.53萬 | -41.19%-2,857.17萬 | -20.67%-1,672.34萬 |
| 持續經營淨利潤 | -21.14%-2.54億 | 5.05%-1.38億 | 16.06%-6,524.12萬 | -479.74%-3.47億 | -633.88%-2.1億 | -767.95%-1.45億 | -1,513.39%-7,772.45萬 | -82.56%-5,990.53萬 | -41.19%-2,857.17萬 | -20.67%-1,672.34萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | -13.77%-1.63億 | 14.67%-8,765.68萬 | 14.81%-4,194.59萬 | -1,074.86%-2.37億 | -1,461.19%-1.43億 | -2,991.04%-1.03億 | -2,313.55%-4,923.68萬 | -3,244.89%-2,017.02萬 | -2,234.71%-918.91萬 | -4,805.06%-332.34萬 |
| 歸屬于母公司所有者的淨利潤 | -37.10%-9,078.8萬 | -18.24%-5,016.19萬 | 18.23%-2,329.53萬 | -177.65%-1.1億 | -241.66%-6,622.21萬 | -216.59%-4,242.25萬 | -925.67%-2,848.77萬 | -23.36%-3,973.5萬 | 6.21%-1,938.26萬 | 2.84%-1,340萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%-0.24 | -8.33%-0.13 | 25.00%-0.06 | -172.73%-0.3 | -260.00%-0.18 | -200.00%-0.12 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 |
| 稀釋每股收益 | -33.33%-0.24 | -8.33%-0.13 | 25.00%-0.06 | -172.73%-0.3 | -260.00%-0.18 | -200.00%-0.12 | -700.00%-0.08 | -22.22%-0.11 | 16.67%-0.05 | 0.00%-0.04 |
| 其他綜合收益 | 98.78%-1,890.68 | 99.47%-594.92 | 98.70%-297.45 | 58.21%-34.09萬 | -13,401.62%-15.55萬 | -2,461.46%-11.31萬 | -369.16%-2.29萬 | 51.13%-81.56萬 | -100.40%-1,151.41 | -102.26%-4,417.39 |
| 歸屬于母公司所有者的其他綜合收益總額 | 98.78%-1,890.68 | 99.47%-594.92 | 98.70%-297.45 | 58.21%-34.09萬 | -13,401.62%-15.55萬 | -2,461.46%-11.31萬 | -369.16%-2.29萬 | 51.13%-81.56萬 | -100.40%-1,151.41 | -102.26%-4,417.39 |
| 綜合收益總額 | -21.05%-2.54億 | 5.13%-1.38億 | 16.09%-6,524.15萬 | -472.52%-3.48億 | -634.39%-2.1億 | -768.40%-1.45億 | -1,512.23%-7,774.73萬 | -76.08%-6,072.09萬 | -43.23%-2,857.29萬 | -22.43%-1,672.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.78%-9,078.99萬 | -17.93%-5,016.25萬 | 18.29%-2,329.56萬 | -172.91%-1.11億 | -242.44%-6,637.76萬 | -217.33%-4,253.56萬 | -924.70%-2,851.06萬 | -19.69%-4,055.07萬 | 4.88%-1,938.38萬 | 1.41%-1,340.44萬 |
| 歸屬於少數股東的綜合收益總額 | -13.77%-1.63億 | 14.67%-8,765.68萬 | 14.81%-4,194.59萬 | -1,074.86%-2.37億 | -1,461.19%-1.43億 | -2,991.04%-1.03億 | -2,313.55%-4,923.68萬 | -3,244.89%-2,017.02萬 | -2,234.71%-918.91萬 | -4,805.06%-332.34萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。