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 | -21.91%11.51億 | -25.53%8.28億 | -33.49%4.9億 | -38.79%2.13億 | -35.52%14.73億 | -26.75%11.12億 | -29.25%7.37億 | -15.56%3.49億 | 71.57%22.85億 | 103.49%15.17億 |
| 營業收入 | -21.91%11.51億 | -25.53%8.28億 | -33.49%4.9億 | -38.79%2.13億 | -35.52%14.73億 | -26.75%11.12億 | -29.25%7.37億 | -15.56%3.49億 | 71.57%22.85億 | 103.49%15.17億 |
| 其他業務收入 | -37.65%1,213.04萬 | ---- | -46.54%423.69萬 | ---- | -13.17%1,945.6萬 | ---- | -5.96%792.59萬 | ---- | 19.16%2,240.57萬 | ---- |
| 營業總成本 | -24.62%11.11億 | -30.36%7.85億 | -37.33%4.65億 | -41.70%2.01億 | -31.63%14.74億 | -23.07%11.27億 | -26.89%7.41億 | -14.18%3.46億 | 75.95%21.57億 | 107.30%14.64億 |
| 營業成本 | -28.24%8.73億 | -34.82%6.18億 | -42.74%3.58億 | -46.43%1.55億 | -35.72%12.16億 | -26.02%9.49億 | -29.80%6.25億 | -16.69%2.89億 | 88.45%18.92億 | 128.43%12.82億 |
| 營業稅金及附加 | -5.23%1,128.59萬 | -8.38%807.86萬 | -19.87%492.47萬 | -38.77%219.51萬 | -22.15%1,190.82萬 | 15.84%881.78萬 | 4.59%614.55萬 | 48.42%358.5萬 | 48.17%1,529.64萬 | 17.58%761.23萬 |
| 銷售費用 | -13.11%9,742.27萬 | -11.12%6,585.6萬 | -8.83%4,444.75萬 | -17.29%1,955.19萬 | 3.07%1.12億 | -5.85%7,409.14萬 | -7.24%4,875.21萬 | 0.93%2,363.88萬 | 9.40%1.09億 | 16.67%7,869.18萬 |
| 管理費用 | 3.40%7,366.69萬 | 13.08%5,306.75萬 | 8.83%3,297.51萬 | 2.74%1,555.71萬 | 11.08%7,124.37萬 | 14.34%4,692.93萬 | 3.06%3,029.98萬 | 6.87%1,514.16萬 | 3.66%6,413.47萬 | 2.12%4,104.33萬 |
| 財務費用 | 20.53%493.24萬 | -16.13%310.16萬 | -0.66%189.52萬 | -214.42%-89.84萬 | -61.87%409.23萬 | -50.26%369.8萬 | -56.26%190.78萬 | -56.61%78.51萬 | 356.13%1,073.31萬 | 260.26%743.51萬 |
| -利息費用 | -31.36%580.78萬 | -39.34%387.78萬 | -37.62%265.78萬 | -96.44%7.67萬 | -36.49%846.16萬 | -36.95%639.21萬 | -36.87%426.07萬 | -12.03%215.2萬 | 375.83%1,332.37萬 | 788.06%1,013.83萬 |
| -利息收入 | 44.91%-132.52萬 | 54.13%-85.79萬 | 55.57%-60.01萬 | 33.19%-57.38萬 | 24.59%-240.56萬 | 26.61%-187.03萬 | 31.76%-135.06萬 | 27.05%-85.88萬 | 32.12%-318.99萬 | 12.31%-254.83萬 |
| 研發費用 | -12.72%5,122.96萬 | -18.55%3,603.88萬 | -23.01%2,236.74萬 | -24.40%1,046.79萬 | -10.13%5,869.53萬 | -6.25%4,424.61萬 | -7.16%2,905.12萬 | -4.27%1,384.65萬 | 20.72%6,531.26萬 | 32.83%4,719.44萬 |
| 信用減值損失 | -491.87%-1,862.54萬 | -178.88%-1,052.44萬 | -210.38%-1,030.73萬 | -96.41%11.9萬 | 131.98%475.3萬 | 268.32%1,334.24萬 | 855.56%933.76萬 | 115.56%331.79萬 | 41.80%-1,486.39萬 | 21.90%-792.66萬 |
| 資產減值損失 | 106.74%774.35萬 | 159.33%1,984.23萬 | 102.21%87.47萬 | 89.84%-385.9萬 | -58.72%-1.15億 | -680.83%-3,344.12萬 | -92.93%-3,964.46萬 | -138.80%-3,797.49萬 | -3,296.12%-7,234.96萬 | -1,224.33%-428.28萬 |
| 非經營性淨收益 | 108.44%1.33億 | 154.02%1.32億 | 31.41%2,929.96萬 | 137.07%787.46萬 | -61.40%6,377.76萬 | -61.13%5,190.26萬 | -73.79%2,229.66萬 | -700.90%-2,124.13萬 | 15.73%1.65億 | 41.51%1.34億 |
| 公允價值變動淨收益 | -7.88%7,879.33萬 | 607.14%8,096.28萬 | 101.14%2,154.04萬 | -71.39%142.66萬 | 9.03%8,553.79萬 | 69.19%1,144.93萬 | 90.67%1,070.94萬 | 340.58%498.71萬 | 1,090.80%7,845.15萬 | 6.84%676.7萬 |
| 投資淨收益 | -42.09%3,220.38萬 | -48.42%1,914.87萬 | -90.90%220.43萬 | 210.91%339.16萬 | -57.87%5,560.89萬 | -67.90%3,712.45萬 | -71.58%2,421.83萬 | -142.41%-305.79萬 | 3.01%1.32億 | 60.72%1.16億 |
| -其中:對聯營合營企業的投資收益 | -41.00%2,715.31萬 | -44.67%1,730.75萬 | -93.92%127.34萬 | 160.93%291.8萬 | -23.49%4,602.3萬 | -33.60%3,128.22萬 | -6.79%2,095.02萬 | -167.05%-478.87萬 | -49.82%6,015.08萬 | -28.32%4,711.35萬 |
| 資產處置收益 | -141.41%-9.92萬 | -107.53%-1.7萬 | 469.01%13.34萬 | -183.13%-3,256.68 | 168.07%23.95萬 | 216.26%22.53萬 | 82.52%-3.61萬 | --3,917.61 | -140.31%-35.19萬 | -121.45%-19.38萬 |
| 其他收益 | 1.39%3,292.14萬 | -3.33%2,242.9萬 | -16.13%1,485.42萬 | -40.78%679.97萬 | -23.31%3,247.01萬 | -1.25%2,320.23萬 | 9.28%1,771.2萬 | 20.15%1,148.25萬 | 21.52%4,233.82萬 | -5.72%2,349.64萬 |
| 營業利潤 | 174.72%1.72億 | 374.61%1.75億 | 208.36%5,471.64萬 | 208.50%1,978.65萬 | -78.65%6,263.64萬 | -80.22%3,689.08萬 | -84.21%1,774.46萬 | -233.08%-1,823.66萬 | 17.94%2.93億 | 39.57%1.87億 |
| 加:營業外收入 | 23.82%9.17萬 | -1.55%7.29萬 | -4.74%7.05萬 | 5,827.86%6.1萬 | -99.18%7.4萬 | -98.86%7.4萬 | -98.85%7.4萬 | -99.53%1,029.55 | 6,690.42%902.76萬 | 15,223.64%649.64萬 |
| 減:營業外支出 | -90.42%38.77萬 | -85.17%25.49萬 | -85.16%25.15萬 | ---- | -31.61%404.86萬 | -57.26%171.84萬 | -57.84%169.53萬 | 68.81%19.67萬 | 3,529.23%592.02萬 | 14,361.40%402.11萬 |
| 利潤總額 | 192.83%1.72億 | 396.23%1.75億 | 238.24%5,453.54萬 | 207.68%1,984.76萬 | -80.21%5,866.19萬 | -81.35%3,524.64萬 | -85.96%1,612.34萬 | -233.51%-1,843.23萬 | 19.20%2.96億 | 41.40%1.89億 |
| 減:所得稅費用 | -42.65%2,075.51萬 | 232.32%2,152.63萬 | 169.65%879.54萬 | 135.82%305.71萬 | 0.75%3,618.98萬 | -169.01%-1,626.86萬 | -171.62%-1,262.88萬 | -2,114.82%-853.36萬 | 139.43%3,591.99萬 | 349.06%2,357.57萬 |
| 淨利潤 | 572.06%1.51億 | 197.73%1.53億 | 59.08%4,574.01萬 | 269.62%1,679.05萬 | -91.37%2,247.21萬 | -68.86%5,151.5萬 | -70.41%2,875.21萬 | -173.97%-989.87萬 | 11.48%2.61億 | 28.83%1.65億 |
| 持續經營淨利潤 | 572.06%1.51億 | 197.73%1.53億 | 59.08%4,574.01萬 | 269.62%1,679.05萬 | -91.37%2,247.21萬 | -68.86%5,151.5萬 | -70.41%2,875.21萬 | -175.12%-989.87萬 | 11.48%2.61億 | 28.83%1.65億 |
| 減:少數股東損益 | 121.67%894.97萬 | 147.49%949.23萬 | 105.15%81.99萬 | 104.63%48萬 | -301.11%-4,129.57萬 | -755.06%-1,998.63萬 | -2,808.01%-1,592.85萬 | -150.22%-1,037.31萬 | 3.85%2,053.41萬 | -38.91%305.1萬 |
| 歸屬于母公司所有者的淨利潤 | 122.80%1.42億 | 101.23%1.44億 | 0.54%4,492.02萬 | 3,337.90%1,631.05萬 | -73.43%6,376.78萬 | -55.96%7,150.12萬 | -54.27%4,468.07萬 | -97.29%47.44萬 | 12.19%2.4億 | 31.57%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 122.84%0.1366 | 101.31%0.1383 | 0.47%0.0432 | 3,040.00%0.0157 | -73.43%0.0613 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 |
| 稀釋每股收益 | 122.84%0.1366 | 101.31%0.1383 | 0.47%0.0432 | 3,040.00%0.0157 | -73.43%0.0613 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 | 31.51%0.1561 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 572.06%1.51億 | 197.73%1.53億 | 59.08%4,574.01萬 | 269.62%1,679.05萬 | -91.37%2,247.21萬 | -68.86%5,151.5萬 | -70.41%2,875.21萬 | -173.97%-989.87萬 | 11.48%2.61億 | 28.83%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 122.80%1.42億 | 101.23%1.44億 | 0.54%4,492.02萬 | 3,337.90%1,631.05萬 | -73.43%6,376.78萬 | -55.96%7,150.12萬 | -54.27%4,468.07萬 | -97.29%47.44萬 | 12.19%2.4億 | 31.57%1.62億 |
| 歸屬於少數股東的綜合收益總額 | 121.67%894.97萬 | 147.49%949.23萬 | 105.15%81.99萬 | 104.63%48萬 | -301.11%-4,129.57萬 | -755.06%-1,998.63萬 | -2,808.01%-1,592.85萬 | -150.22%-1,037.31萬 | 3.85%2,053.41萬 | -38.91%305.1萬 |
| 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 | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。