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 | 2.05%10.52億 | -10.59%7.04億 | -9.46%5.04億 | 15.16%2.38億 | 4.53%10.3億 | 23.28%7.88億 | 35.76%5.57億 | 43.41%2.06億 | 5.33%9.86億 | -0.13%6.39億 |
| 營業收入 | 2.05%10.52億 | -10.59%7.04億 | -9.46%5.04億 | 15.16%2.38億 | 4.53%10.3億 | 23.28%7.88億 | 35.76%5.57億 | 43.41%2.06億 | 5.33%9.86億 | -0.13%6.39億 |
| 其他業務收入 | 0.40%429.74萬 | ---- | -7.83%203.13萬 | ---- | 81.91%428.04萬 | ---- | 34.20%220.38萬 | ---- | -5.11%235.31萬 | ---- |
| 營業總成本 | 6.76%10.43億 | 1.52%7.24億 | -0.49%4.96億 | 15.25%2.38億 | 5.31%9.77億 | 21.11%7.13億 | 33.03%4.98億 | 43.86%2.06億 | 14.97%9.28億 | 4.35%5.89億 |
| 營業成本 | 15.70%7.56億 | 7.88%5.11億 | 5.04%3.54億 | 26.53%1.68億 | 8.31%6.53億 | 30.51%4.73億 | 47.40%3.37億 | 64.70%1.33億 | 23.02%6.03億 | 13.16%3.63億 |
| 營業稅金及附加 | -7.10%928.47萬 | -23.69%620.64萬 | -24.08%406.95萬 | -7.78%211.04萬 | 1.49%999.45萬 | 9.51%813.32萬 | 16.82%536萬 | 21.47%228.84萬 | 4.99%984.77萬 | 9.21%742.65萬 |
| 銷售費用 | -17.66%6,003.41萬 | -6.84%4,742.6萬 | -1.97%3,099.47萬 | 8.11%1,436.44萬 | 16.39%7,290.94萬 | 15.63%5,091萬 | 17.95%3,161.69萬 | 29.16%1,328.69萬 | 11.86%6,264.17萬 | 6.70%4,402.83萬 |
| 管理費用 | -10.43%9,714.6萬 | -10.79%6,987.33萬 | -7.57%4,847.58萬 | -6.73%2,428.15萬 | -1.91%1.08億 | -1.39%7,832.4萬 | 0.09%5,244.33萬 | 6.17%2,603.4萬 | -3.27%1.11億 | -6.97%7,942.61萬 |
| 財務費用 | 21.30%-2,157.43萬 | 17.41%-1,657.27萬 | 19.33%-1,125.17萬 | 37.23%-528.64萬 | 12.53%-2,741.21萬 | 14.68%-2,006.67萬 | 11.70%-1,394.79萬 | 2.88%-842.12萬 | 1.13%-3,133.95萬 | -14.91%-2,351.81萬 |
| -利息費用 | ---- | ---- | ---- | ---- | -10.66%18.51萬 | ---- | ---- | ---- | 259.60%20.72萬 | ---- |
| -利息收入 | 20.77%-2,334.09萬 | 19.15%-1,764.4萬 | 18.75%-1,192.78萬 | 25.52%-573.74萬 | 8.17%-2,945.99萬 | 7.85%-2,182.37萬 | 4.65%-1,467.97萬 | 3.42%-770.29萬 | 0.97%-3,208.14萬 | -0.17%-2,368.39萬 |
| 研發費用 | -10.85%1.43億 | -13.13%1.06億 | -19.01%6,921.04萬 | -14.80%3,450.08萬 | -7.51%1.6億 | 3.13%1.23億 | 9.96%8,545.2萬 | 16.15%4,049.59萬 | 2.52%1.73億 | -9.16%1.19億 |
| 信用減值損失 | -112.33%-646.49萬 | -0.19%-300.44萬 | 41.39%-411.59萬 | -227.50%-232.44萬 | -182.23%-304.48萬 | -207.67%-299.87萬 | -316.14%-702.28萬 | -76.61%182.31萬 | -19.16%370.26萬 | -70.18%278.51萬 |
| 資產減值損失 | 13.63%-1,180.54萬 | 20.42%-618.83萬 | 94.28%-31.9萬 | -204.04%-55.26萬 | 50.58%-1,366.92萬 | -118.35%-777.64萬 | -6,722.77%-557.96萬 | 865.90%53.12萬 | -164.77%-2,766.09萬 | -72.75%-356.14萬 |
| 非經營性淨收益 | -36.96%1,687.41萬 | -33.26%1,638.26萬 | 17.07%1,098.65萬 | -53.73%539.79萬 | 21.42%2,676.8萬 | -21.98%2,454.54萬 | -57.13%938.46萬 | -33.98%1,166.53萬 | -42.52%2,204.52萬 | -22.86%3,146.03萬 |
| 公允價值變動淨收益 | 48.85%1,242.53萬 | -27.73%492.45萬 | -31.40%316.52萬 | -39.05%195.16萬 | -15.11%834.78萬 | 3.87%681.42萬 | 2.49%461.42萬 | -15.48%320.22萬 | -32.73%983.39萬 | -48.30%656.06萬 |
| 投資淨收益 | -108.03%-48.66萬 | -73.96%120.94萬 | -76.58%72.37萬 | 18.82%54.79萬 | 18.44%605.8萬 | -7.13%464.5萬 | 16.43%308.94萬 | 18.28%46.11萬 | 353.08%511.49萬 | 1,496.89%500.15萬 |
| -其中:對聯營合營企業的投資收益 | -288.37%-299.79萬 | -120.49%-33.38萬 | -118.96%-36.47萬 | -87.86%5.6萬 | -45.98%159.15萬 | -45.85%162.91萬 | 163.57%192.41萬 | 860.28%46.11萬 | 8.88%294.59萬 | 183.16%300.83萬 |
| 資產處置收益 | -100.95%-5.25萬 | -99.39%3.44萬 | -99.39%3.44萬 | -92.38%3.44萬 | 173.87%554.46萬 | 105,685.95%561.25萬 | 1,724,328.68%562.34萬 | 138,667.89%45.19萬 | -34.68%202.45萬 | -100.17%-5,315.6 |
| 其他收益 | -1.16%2,325.83萬 | 6.35%1,940.7萬 | 32.77%1,149.81萬 | 10.49%574.1萬 | -18.94%2,353.17萬 | -11.76%1,824.87萬 | -25.15%866萬 | -9.92%519.58萬 | 14.41%2,903.03萬 | 14.46%2,067.98萬 |
| 營業利潤 | -68.58%2,511.79萬 | -103.47%-343.51萬 | -71.59%1,929.82萬 | -54.74%532.29萬 | 0.16%7,994.94萬 | 21.48%9,898.9萬 | 18.17%6,792.86萬 | -35.32%1,176.02萬 | -52.21%7,981.85萬 | -29.88%8,148.59萬 |
| 加:營業外收入 | 20.90%65.48萬 | -28.77%36.12萬 | 55.37%31.35萬 | 58.21%31.05萬 | 190.70%54.16萬 | 756.44%50.71萬 | 296.81%20.18萬 | 1,024.34%19.63萬 | 31.31%18.63萬 | -41.93%5.92萬 |
| 減:營業外支出 | 26,373.56%323.63萬 | 46,551.90%314.31萬 | 45.43%9,216.83 | --82.66 | -76.31%1.22萬 | -76.80%6,737.35 | -78.17%6,337.51 | ---- | 59.66%5.16萬 | -98.72%2.9萬 |
| 利潤總額 | -72.00%2,253.64萬 | -106.25%-621.7萬 | -71.23%1,960.25萬 | -52.88%563.34萬 | 0.66%8,047.88萬 | 22.05%9,948.94萬 | 18.47%6,812.41萬 | -34.27%1,195.64萬 | -52.16%7,995.32萬 | -28.53%8,151.61萬 |
| 減:所得稅費用 | -7.37%1,266.04萬 | -68.32%503.02萬 | -43.20%634.82萬 | -61.45%185.35萬 | -29.15%1,366.71萬 | -1.93%1,587.83萬 | 2.72%1,117.65萬 | 7.03%480.82萬 | 234.43%1,928.97萬 | -32.93%1,619.11萬 |
| 淨利潤 | -85.22%987.6萬 | -113.45%-1,124.73萬 | -76.73%1,325.44萬 | -47.12%378萬 | 10.13%6,681.17萬 | 27.99%8,361.11萬 | 22.14%5,694.75萬 | -47.82%714.83萬 | -62.41%6,066.35萬 | -27.34%6,532.5萬 |
| 持續經營淨利潤 | -85.22%987.6萬 | -113.45%-1,124.73萬 | -76.73%1,325.44萬 | -47.12%378萬 | 10.13%6,681.17萬 | 27.99%8,361.11萬 | 22.14%5,694.75萬 | -47.82%714.83萬 | -62.41%6,066.35萬 | -27.34%6,532.5萬 |
| 減:少數股東損益 | -3,675.99%-60.03萬 | 21.33%-32.43萬 | -4.77%-27.02萬 | 23.17%-16.07萬 | 96.30%-1.59萬 | 41.32%-41.22萬 | -442.23%-25.79萬 | -3,264.28%-20.91萬 | 77.33%-42.97萬 | 41.28%-70.25萬 |
| 歸屬于母公司所有者的淨利潤 | -84.32%1,047.63萬 | -113.00%-1,092.3萬 | -76.36%1,352.46萬 | -46.44%394.06萬 | 9.39%6,682.76萬 | 27.26%8,402.33萬 | 22.89%5,720.54萬 | -46.27%735.74萬 | -62.58%6,109.32萬 | -27.53%6,602.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.36%0.0226 | -113.00%-0.0236 | -76.39%0.0292 | -46.54%0.0085 | 9.39%0.1445 | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 |
| 稀釋每股收益 | -84.36%0.0226 | -113.00%-0.0236 | -76.39%0.0292 | -46.54%0.0085 | 9.39%0.1445 | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 |
| 其他綜合收益 | 92.22%-34.78萬 | 106.22%1.66萬 | 105.63%1.82萬 | 98.12%-6,238.6 | -6,713.18%-447.32萬 | 61.77%-26.66萬 | 49.57%-32.42萬 | 48.78%-33.26萬 | -116.82%-6.57萬 | -2,092.05%-69.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92.22%-34.78萬 | 106.22%1.66萬 | 105.63%1.82萬 | 98.12%-6,238.6 | -6,713.18%-447.32萬 | 61.77%-26.66萬 | 49.57%-32.42萬 | 48.78%-33.26萬 | -116.82%-6.57萬 | -2,092.05%-69.73萬 |
| 綜合收益總額 | -84.72%952.81萬 | -113.48%-1,123.07萬 | -76.56%1,327.26萬 | -44.63%377.37萬 | 2.87%6,233.86萬 | 28.96%8,334.45萬 | 23.14%5,662.33萬 | -47.77%681.57萬 | -62.54%6,059.79萬 | -28.15%6,462.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | -83.76%1,012.85萬 | -113.02%-1,090.64萬 | -76.19%1,354.28萬 | -43.99%393.44萬 | 2.17%6,235.45萬 | 28.21%8,375.67萬 | 23.91%5,688.13萬 | -46.14%702.49萬 | -62.71%6,102.76萬 | -28.32%6,533.02萬 |
| 歸屬於少數股東的綜合收益總額 | -3,675.99%-60.03萬 | 21.33%-32.43萬 | -4.77%-27.02萬 | 23.17%-16.07萬 | 96.30%-1.59萬 | 41.32%-41.22萬 | -442.23%-25.79萬 | -3,264.28%-20.91萬 | 77.33%-42.97萬 | 41.28%-70.25萬 |
| 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 | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。