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 | 38.46%160.68億 | 58.67%115.89億 | 38.65%68.56億 | 41.93%34.86億 | 4.72%116.04億 | -13.96%73.04億 | -14.00%49.45億 | -12.60%24.56億 | -11.25%110.81億 | -11.22%84.88億 |
| 營業收入 | 13.55%35.32億 | 13.41%25.43億 | 3.61%15.78億 | 7.95%8.11億 | -19.99%31.11億 | -26.84%22.43億 | -28.85%15.23億 | -30.34%7.51億 | -16.01%38.88億 | -13.47%30.65億 |
| 其他業務收入 | -14.40%476.09萬 | ---- | 9.06%245.48萬 | ---- | 30.23%556.18萬 | ---- | 28.90%225.09萬 | ---- | 9.19%427.08萬 | ---- |
| 營業總成本 | 12.21%47.73億 | 8.60%33.53億 | 2.72%21.25億 | 0.19%10.43億 | -1.75%42.53億 | -5.52%30.87億 | -4.22%20.69億 | -5.77%10.41億 | 3.49%43.29億 | 2.97%32.68億 |
| 營業成本 | 10.39%5.48億 | 10.58%4.04億 | 2.83%2.56億 | 2.83%1.3億 | -7.71%4.96億 | -10.29%3.65億 | -8.73%2.49億 | -7.60%1.26億 | 0.69%5.38億 | 1.94%4.07億 |
| 營業稅金及附加 | 28.00%1.45億 | 41.56%1.04億 | 28.58%6,230.12萬 | 19.19%2,974.82萬 | 19.85%1.14億 | 1.90%7,355.48萬 | 2.25%4,845.5萬 | 16.58%2,495.84萬 | -11.82%9,481.67萬 | -11.91%7,218.5萬 |
| 銷售費用 | 19.61%3.85億 | 20.85%2.61億 | -7.19%1.4億 | -16.05%7,007.28萬 | -31.24%3.22億 | -38.54%2.16億 | -37.12%1.51億 | -40.34%8,346.99萬 | -11.02%4.68億 | -6.15%3.52億 |
| 管理費用 | 16.82%27.21億 | 11.54%19.03億 | 5.81%12.16億 | 5.59%5.94億 | 0.60%23.3億 | -4.10%17.06億 | -2.15%11.49億 | -5.73%5.62億 | 5.65%23.16億 | 6.36%17.79億 |
| 財務費用 | 37.69%-9,393.93萬 | 40.08%-7,297.17萬 | 42.95%-4,864.21萬 | 28.93%-2,847.27萬 | 10.28%-1.51億 | 8.38%-1.22億 | -4.44%-8,526.36萬 | -12.91%-4,006.42萬 | -49.68%-1.68億 | -88.06%-1.33億 |
| -利息費用 | -34.91%5,954.85萬 | -17.27%5,094.98萬 | -33.15%2,956.71萬 | -37.37%1,211.09萬 | -0.82%9,148.28萬 | -11.52%6,158.69萬 | -14.67%4,423.19萬 | -21.44%1,933.65萬 | -34.31%9,223.59萬 | -39.98%6,960.71萬 |
| -利息收入 | 33.66%-1.57億 | 29.64%-1.26億 | 37.89%-7,975.52萬 | 31.76%-4,123.46萬 | 9.58%-2.37億 | 12.16%-1.8億 | 5.70%-1.28億 | 7.80%-6,042.45萬 | -2.86%-2.62億 | -6.47%-2.05億 |
| 研發費用 | -6.66%10.67億 | -11.15%7.54億 | -10.27%4.99億 | -12.64%2.48億 | 5.73%11.43億 | 7.28%8.48億 | 9.85%5.56億 | 15.55%2.84億 | 15.49%10.81億 | 10.51%7.91億 |
| 信用減值損失 | -14.54%-5,478.07萬 | -866.41%-5,040.78萬 | 58.91%-312.3萬 | -190.58%-697.23萬 | -322.23%-4,782.87萬 | -31.00%-521.6萬 | -0.99%-760.02萬 | 164.89%769.74萬 | -147.00%-1,132.77萬 | -113.69%-398.16萬 |
| 非經營性淨收益 | -26.27%27.4億 | -16.16%23.27億 | -5.76%17.28億 | -15.16%7.04億 | 43.32%37.17億 | 41.62%27.75億 | 40.21%18.33億 | 28.45%8.29億 | 71.87%25.93億 | 44.40%19.6億 |
| 公允價值變動淨收益 | -236.57%-2.81億 | -163.71%-1.96億 | -151.23%-1.85億 | -75.30%6,003萬 | 35.46%2.05億 | 1,115.46%3.08億 | 107.61%3.62億 | 107.75%2.43億 | 129.20%1.52億 | 114.82%2,537.22萬 |
| 投資淨收益 | -16.29%26.5億 | 3.15%21.64億 | 23.96%15.83億 | 12.68%6.42億 | 51.91%31.66億 | 32.21%20.98億 | 30.48%12.77億 | 50.90%5.7億 | 27.42%20.84億 | 35.55%15.87億 |
| -其中:對聯營合營企業的投資收益 | -83.28%118.19萬 | 73.43%733.78萬 | -30.84%323.82萬 | 118.38%333.1萬 | -29.08%706.95萬 | -46.81%423.1萬 | -19.81%468.21萬 | -40.76%152.54萬 | 227.42%996.8萬 | 25.18%795.39萬 |
| 匯兌收益 | 106.04%68.43萬 | 93.03%-48.86萬 | 361.53%576.3萬 | -123.43%-13.31萬 | -123.90%-1,133.23萬 | -60.16%-700.56萬 | 38.61%-220.35萬 | -85.28%56.82萬 | 66.97%-506.12萬 | 70.95%-437.41萬 |
| 資產處置收益 | 119.27%107.82萬 | 313.74%70.04萬 | 2,052.11%52.21萬 | -89.63%9,077.98 | 133.58%49.17萬 | 77.39%-32.77萬 | 106.97%2.43萬 | 474.48%8.75萬 | -752.22%-146.44萬 | -2,921.86%-144.91萬 |
| 其他收益 | 4.94%4.24億 | 7.29%4.1億 | 60.04%3.27億 | 6.09%874.04萬 | 7.60%4.04億 | 6.79%3.82億 | 23.02%2.04億 | -94.82%823.86萬 | -2.27%3.75億 | 3.99%3.57億 |
| 營業利潤 | 26.82%140.36億 | 51.08%105.63億 | 37.15%64.59億 | 40.19%31.46億 | 18.43%110.68億 | -2.63%69.91億 | -3.84%47.1億 | -4.53%22.44億 | -4.75%93.45億 | -7.29%71.8億 |
| 加:營業外收入 | -88.48%93.07萬 | -81.46%83.62萬 | -86.87%51.78萬 | -92.72%27.35萬 | 266.27%807.99萬 | 110.73%450.95萬 | 90.86%394.22萬 | 201.94%375.82萬 | 348.21%220.6萬 | 422.75%213.99萬 |
| 減:營業外支出 | -48.73%2,004.31萬 | 103.76%1,195.81萬 | 102.86%1,114.54萬 | 1,498.75%762.37萬 | 89.25%3,908.98萬 | -2.52%586.88萬 | 7.39%549.42萬 | -65.42%47.69萬 | -28.77%2,065.55萬 | -70.72%602.03萬 |
| 利潤總額 | 27.00%140.16億 | 50.95%105.52億 | 36.97%64.48億 | 39.66%31.39億 | 18.33%110.37億 | -2.60%69.9億 | -3.82%47.08億 | -4.39%22.47億 | -4.66%93.27億 | -7.10%71.76億 |
| 減:所得稅費用 | 35.44%19.32億 | 53.37%14.54億 | 35.10%8.81億 | 44.30%4.23億 | 25.84%14.26億 | -1.99%9.48億 | -2.68%6.52億 | -8.69%2.93億 | -10.97%11.34億 | -14.42%9.68億 |
| 淨利潤 | 25.75%120.85億 | 50.57%90.97億 | 37.27%55.67億 | 38.96%27.15億 | 17.29%96.1億 | -2.69%60.42億 | -4.00%40.56億 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 |
| 持續經營淨利潤 | 25.75%120.85億 | 50.57%90.97億 | 37.27%55.67億 | 38.96%27.15億 | 17.29%96.1億 | -2.69%60.42億 | -4.00%40.56億 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 |
| 歸屬于母公司所有者的淨利潤 | 25.75%120.85億 | 50.57%90.97億 | 37.27%55.67億 | 38.96%27.15億 | 17.29%96.1億 | -2.69%60.42億 | -4.00%40.56億 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.68%0.765 | 50.55%0.576 | 37.31%0.3526 | 39.05%0.172 | 17.78%0.6087 | -2.30%0.3826 | -3.60%0.2568 | -3.36%0.1237 | -4.30%0.5168 | -6.76%0.3916 |
| 稀釋每股收益 | 25.65%0.7647 | 50.55%0.576 | 37.31%0.3526 | 38.97%0.1719 | 17.76%0.6086 | -2.30%0.3826 | -3.60%0.2568 | -3.36%0.1237 | -4.30%0.5168 | -6.76%0.3916 |
| 其他綜合收益 | -214.80%-2.59億 | -603.80%-2.71億 | -116.29%-2,319.09萬 | -399.63%-1.67億 | 177.27%2.26億 | -8.94%5,388.92萬 | 62.56%1.42億 | 527.63%5,581.58萬 | 1,053.73%8,145.7萬 | -57.64%5,917.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -214.80%-2.59億 | -603.80%-2.71億 | -116.29%-2,319.09萬 | -399.63%-1.67億 | 177.27%2.26億 | -8.94%5,388.92萬 | 62.56%1.42億 | 527.63%5,581.58萬 | 1,053.73%8,145.7萬 | -57.64%5,917.91萬 |
| 綜合收益總額 | 20.22%118.25億 | 44.79%88.26億 | 32.06%55.44億 | 26.78%25.48億 | 18.86%98.36億 | -2.75%60.96億 | -2.65%41.98億 | -0.31%20.1億 | -2.66%82.75億 | -6.92%62.68億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.22%118.25億 | 44.79%88.26億 | 32.06%55.44億 | 26.78%25.48億 | 18.86%98.36億 | -2.75%60.96億 | -2.65%41.98億 | -0.31%20.1億 | -2.66%82.75億 | -6.92%62.68億 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。