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 | 9.66%36.6億 | 11.23%26.98億 | 14.00%17.32億 | 16.37%8.24億 | 25.14%33.38億 | 29.54%24.26億 | 31.01%15.19億 | 29.50%7.08億 | -2.00%26.67億 | -4.24%18.73億 |
| 營業收入 | 9.66%36.6億 | 11.23%26.98億 | 14.00%17.32億 | 16.37%8.24億 | 25.14%33.38億 | 29.54%24.26億 | 31.01%15.19億 | 29.50%7.08億 | -2.00%26.67億 | -4.24%18.73億 |
| 其他業務收入 | -44.36%1,488.66萬 | ---- | -46.85%922.12萬 | ---- | 10.06%2,675.76萬 | ---- | -8.44%1,734.99萬 | ---- | -57.53%2,431.18萬 | ---- |
| 營業總成本 | 5.39%28.19億 | 6.42%20.84億 | 8.91%13.6億 | 9.77%6.58億 | 11.31%26.75億 | 13.86%19.59億 | 15.29%12.49億 | 14.53%5.99億 | 5.99%24.03億 | 6.29%17.2億 |
| 營業成本 | 1.46%17.99億 | 2.15%13.27億 | 5.58%8.79億 | 6.85%4.22億 | 5.43%17.73億 | 8.01%12.99億 | 8.53%8.33億 | 10.45%3.95億 | -0.18%16.82億 | -0.36%12.03億 |
| 營業稅金及附加 | 36.64%3,486.89萬 | 48.24%2,664.26萬 | 58.38%1,668.4萬 | 13.15%777.92萬 | 29.58%2,551.91萬 | 43.70%1,797.31萬 | 48.69%1,053.39萬 | 122.81%687.5萬 | 16.54%1,969.33萬 | 15.23%1,250.77萬 |
| 銷售費用 | -1.93%1.26億 | 1.82%9,962.39萬 | 3.55%6,684.16萬 | 6.46%3,270.58萬 | 9.98%1.28億 | 7.31%9,784.31萬 | 10.72%6,454.73萬 | 6.51%3,072.13萬 | 1.40%1.17億 | -5.55%9,117.65萬 |
| 管理費用 | 6.10%2.91億 | 11.62%2.12億 | 19.83%1.39億 | 28.56%7,137.19萬 | 34.16%2.74億 | 33.27%1.9億 | 23.35%1.16億 | 39.11%5,551.52萬 | 12.80%2.04億 | 4.99%1.43億 |
| 財務費用 | 321.38%4,967.78萬 | 70.14%3,016.09萬 | 47.14%902.73萬 | -52.37%315.35萬 | 1,552.32%1,178.92萬 | 397.01%1,772.69萬 | 137.66%613.51萬 | -4.74%662.1萬 | 101.53%71.35萬 | 87.97%-596.84萬 |
| -利息費用 | 88.09%5,612.64萬 | 80.90%3,939.19萬 | 75.51%2,296.71萬 | 6.07%758.61萬 | 30.09%2,984萬 | 53.17%2,177.51萬 | 99.14%1,308.59萬 | 184.67%715.21萬 | 297.66%2,293.8萬 | 241.36%1,421.59萬 |
| -利息收入 | 2.81%-760.82萬 | -4.12%-655.82萬 | 7.74%-497.44萬 | 31.19%-203.38萬 | 15.60%-782.85萬 | 35.42%-629.86萬 | 28.25%-539.17萬 | -75.69%-295.55萬 | 37.90%-927.57萬 | 2.04%-975.31萬 |
| 研發費用 | 12.32%5.19億 | 15.72%3.89億 | 13.92%2.5億 | 15.50%1.21億 | 21.62%4.62億 | 21.21%3.36億 | 26.67%2.19億 | 20.38%1.05億 | 20.20%3.8億 | 27.28%2.77億 |
| 信用減值損失 | 80.21%-457.55萬 | 22.89%-278.53萬 | 2.19%-198.64萬 | 107.71%11.2萬 | -43.40%-2,311.88萬 | -43.87%-361.2萬 | 28.36%-203.08萬 | -68.88%-145.29萬 | 33.12%-1,612.24萬 | -48.76%-251.05萬 |
| 資產減值損失 | 25.31%-2,707.72萬 | -81.52%-194.11萬 | -87.83%-106.54萬 | 54.32%-30.42萬 | -12.59%-3,625.43萬 | 6.83%-106.94萬 | 53.54%-56.73萬 | 14.97%-66.61萬 | 29.73%-3,220.16萬 | 68.78%-114.77萬 |
| 非經營性淨收益 | 23.03%6,658.09萬 | -21.43%5,014.92萬 | -21.55%3,509.82萬 | 7.25%1,711.11萬 | -1.96%5,411.85萬 | -21.92%6,382.41萬 | -13.80%4,474.11萬 | -33.68%1,595.44萬 | 59.87%5,519.8萬 | 54.75%8,173.71萬 |
| 公允價值變動淨收益 | -76.85%295.54萬 | 48.88%292.12萬 | 99.71%178.02萬 | --99.47萬 | 5.07%1,276.84萬 | -21.49%196.21萬 | -71.25%89.14萬 | ---- | -29.96%1,215.23萬 | 1,431.06%249.92萬 |
| 投資淨收益 | 2.06%2,630.22萬 | -31.46%521.6萬 | -19.29%419.92萬 | 50.11%215.07萬 | 1,004.96%2,577.17萬 | -18.80%760.96萬 | -13.88%520.29萬 | 365.98%143.27萬 | -92.14%233.24萬 | -10.58%937.14萬 |
| -其中:對聯營合營企業的投資收益 | 144.90%2,032.01萬 | -1.48%528.52萬 | 26.87%471.04萬 | 247.64%292.15萬 | 257.96%829.75萬 | -18.87%536.44萬 | 8.50%371.27萬 | 153.83%84.04萬 | -91.01%231.8萬 | -31.61%661.2萬 |
| 資產處置收益 | -97.91%4.34萬 | -99.10%11.59萬 | -98.23%16.3萬 | 94.18%19.8萬 | 2,792.05%207.5萬 | 4,470.59%1,291.24萬 | 1,956.37%918.49萬 | 138.09%10.2萬 | 93.57%-7.71萬 | 84.24%-29.54萬 |
| 其他收益 | -5.41%6,893.25萬 | 1.31%4,662.25萬 | -0.16%3,200.76萬 | -15.59%1,396萬 | -18.22%7,287.65萬 | -37.66%4,602.13萬 | -32.24%3,205.99萬 | -36.39%1,653.87萬 | 51.99%8,911.44萬 | 49.39%7,382.02萬 |
| 營業利潤 | 26.57%9.07億 | 25.05%6.64億 | 29.15%4.06億 | 46.85%1.83億 | 124.65%7.17億 | 126.79%5.31億 | 145.87%3.15億 | 161.61%1.25億 | -34.70%3.19億 | -39.94%2.34億 |
| 加:營業外收入 | 422.59%481.29萬 | 82.91%145.1萬 | 22.12%24.4萬 | -98.40%15.9萬 | -69.51%92.1萬 | 88.94%79.33萬 | 3.01%19.98萬 | 3,157.23%990.97萬 | 0.40%302.09萬 | -44.63%41.99萬 |
| 減:營業外支出 | 182.13%656.64萬 | 160.40%257.19萬 | 471.88%44.41萬 | 3,133.31%21.76萬 | -34.00%232.74萬 | -34.06%98.77萬 | -94.18%7.77萬 | -98.65%6,731.14 | -64.12%352.65萬 | 225.15%149.78萬 |
| 利潤總額 | 26.57%9.05億 | 24.88%6.63億 | 29.04%4.06億 | 36.02%1.83億 | 124.56%7.15億 | 127.75%5.31億 | 148.18%3.15億 | 183.51%1.35億 | -33.88%3.19億 | -40.26%2.33億 |
| 減:所得稅費用 | 43.46%1.1億 | 31.89%7,747.46萬 | 46.35%4,164.63萬 | -27.31%1,500.89萬 | 148.55%7,646.91萬 | 321.57%5,874.35萬 | 192.45%2,845.61萬 | 139.96%2,064.71萬 | 11.56%3,076.61萬 | -69.71%1,393.44萬 |
| 淨利潤 | 24.55%7.96億 | 24.01%5.85億 | 27.32%3.64億 | 47.47%1.68億 | 122.00%6.39億 | 115.43%4.72億 | 144.50%2.86億 | 193.12%1.14億 | -36.64%2.88億 | -36.33%2.19億 |
| 持續經營淨利潤 | 24.55%7.96億 | 24.01%5.85億 | 27.32%3.64億 | 47.47%1.68億 | 122.24%6.39億 | 115.43%4.72億 | 144.50%2.86億 | 193.12%1.14億 | -36.26%2.87億 | -36.33%2.19億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.11%31.89萬 | ---- |
| 減:少數股東損益 | -36.13%7,542.63萬 | -31.05%6,605.78萬 | -21.91%5,343.71萬 | -15.98%2,740.56萬 | 79.64%1.18億 | 123.33%9,580.07萬 | 222.57%6,843萬 | 672.13%3,261.78萬 | 2.55%6,574.49萬 | -13.19%4,289.63萬 |
| 歸屬于母公司所有者的淨利潤 | 38.32%7.2億 | 38.02%5.19億 | 42.78%3.11億 | 72.84%1.41億 | 134.54%5.21億 | 113.51%3.76億 | 127.22%2.18億 | 134.86%8,157.58萬 | -43.08%2.22億 | -40.21%1.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.77 | 37.50%0.55 | 43.48%0.33 | 74.16%0.1503 | 133.33%0.56 | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -42.86%0.24 | -38.71%0.19 |
| 稀釋每股收益 | 38.18%0.76 | 35.00%0.54 | 43.48%0.33 | 74.16%0.1503 | 129.17%0.55 | 110.53%0.4 | 130.00%0.23 | 135.79%0.0863 | -41.46%0.24 | -38.71%0.19 |
| 其他綜合收益 | 998.21%71.01萬 | 41.68%60.72萬 | 163.42%63.73萬 | -45.17%18.4萬 | 97.93%-7.91萬 | 226.70%42.86萬 | 205.49%24.19萬 | -65.68%33.55萬 | 33.72%-382.24萬 | 91.83%-33.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 998.21%71.01萬 | 41.68%60.72萬 | 163.42%63.73萬 | -45.17%18.4萬 | 97.95%-7.91萬 | 226.70%42.86萬 | 205.49%24.19萬 | -65.68%33.55萬 | 27.68%-384.89萬 | 91.83%-33.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.97%2.66萬 | ---- |
| 綜合收益總額 | 24.68%7.96億 | 24.03%5.86億 | 27.43%3.65億 | 47.20%1.69億 | 124.96%6.39億 | 115.96%4.73億 | 145.18%2.87億 | 186.79%1.15億 | -36.68%2.84億 | -35.65%2.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.47%7.21億 | 38.03%5.2億 | 42.92%3.12億 | 72.35%1.41億 | 138.64%5.21億 | 114.16%3.77億 | 128.02%2.18億 | 129.37%8,191.13萬 | -43.30%2.18億 | -39.47%1.76億 |
| 歸屬於少數股東的綜合收益總額 | -36.13%7,542.63萬 | -31.05%6,605.78萬 | -21.91%5,343.71萬 | -15.98%2,740.56萬 | 79.56%1.18億 | 123.33%9,580.07萬 | 222.57%6,843萬 | 672.13%3,261.78萬 | 3.31%6,577.14萬 | -13.19%4,289.63萬 |
| 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 | 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) | -- | -- | -- | 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。