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 | -83.15%1.31億 | -85.63%8,661.6萬 | -86.50%4,537.43萬 | -50.20%8.47億 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 | -3.28%12.78億 | 19.67%9.24億 |
| 營業收入 | -83.15%1.31億 | -85.63%8,661.6萬 | -86.50%4,537.43萬 | -50.20%8.47億 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 | -3.28%12.78億 | 19.67%9.24億 |
| 其他業務收入 | ---- | -71.54%57.32萬 | ---- | 35.93%353.62萬 | ---- | 63.13%201.43萬 | ---- | -27.72%260.16萬 | ---- | -14.32%123.47萬 |
| 營業總成本 | -73.15%2.33億 | -74.82%1.59億 | -74.93%8,363.94萬 | -41.32%10.06億 | -30.52%8.69億 | -28.62%6.3億 | -25.30%3.34億 | 3.46%17.14億 | 4.68%12.51億 | 20.14%8.83億 |
| 營業成本 | -81.59%1.08億 | -83.90%7,123.23萬 | -84.95%3,644.37萬 | -48.00%6.42億 | -36.24%5.85億 | -33.01%4.42億 | -27.67%2.42億 | -1.24%12.35億 | -3.47%9.18億 | 12.08%6.6億 |
| 營業稅金及附加 | -55.23%266.74萬 | -62.23%178.94萬 | -63.33%89.54萬 | -44.19%694.47萬 | -34.86%595.76萬 | -23.37%473.79萬 | -13.12%244.19萬 | 71.91%1,244.37萬 | 84.98%914.64萬 | 154.99%618.3萬 |
| 銷售費用 | -68.97%2,716.87萬 | -69.96%1,946.62萬 | -58.85%1,110.91萬 | -31.64%1.13億 | -16.76%8,755.57萬 | -6.95%6,480.64萬 | -8.19%2,699.83萬 | 30.06%1.65億 | 37.92%1.05億 | 53.40%6,964.98萬 |
| 管理費用 | -24.88%6,461.26萬 | 0.84%4,577.47萬 | -11.67%2,040.39萬 | 11.26%1.25億 | 4.68%8,600.83萬 | -20.13%4,539.54萬 | -15.63%2,309.89萬 | 32.73%1.12億 | 61.73%8,216.5萬 | 93.04%5,683.72萬 |
| 財務費用 | -5,240.00%-780.85萬 | -4,596.21%-693.69萬 | -227.25%-133.08萬 | -181.37%-1,208.98萬 | -98.60%15.19萬 | -102.57%-14.77萬 | -90.61%104.59萬 | -34.66%1,485.71萬 | -19.34%1,086.86萬 | -27.99%574.61萬 |
| -利息費用 | -77.82%200.84萬 | -88.31%81.08萬 | -81.28%87.69萬 | -103.67%-111.74萬 | -62.38%905.7萬 | -60.81%693.5萬 | -55.42%468.48萬 | -1.98%3,045.2萬 | 6.19%2,407.26萬 | 23.19%1,769.61萬 |
| -利息收入 | -7.04%-953.03萬 | -8.61%-694.48萬 | 46.26%-198.19萬 | 32.97%-998.15萬 | 24.82%-890.36萬 | 35.64%-639.44萬 | -124.56%-368.79萬 | -51.95%-1,489.07萬 | -34.00%-1,184.3萬 | -36.39%-993.53萬 |
| 研發費用 | -62.68%3,907.11萬 | -62.58%2,738.42萬 | -57.51%1,611.81萬 | -24.76%1.31億 | -17.12%1.05億 | -13.23%7,318.3萬 | -7.93%3,792.95萬 | 5.94%1.74億 | 27.24%1.26億 | 39.11%8,434.21萬 |
| 信用減值損失 | 131.62%609.53萬 | 154.19%469.43萬 | 175.13%309.7萬 | -542.48%-7,018.62萬 | -484.04%-1,927.95萬 | 42.15%-866.21萬 | 65.23%-412.23萬 | 158.35%1,586.22萬 | 120.38%502.02萬 | -3.46%-1,497.43萬 |
| 資產減值損失 | -36.96%-2,675.67萬 | -86.22%-1,880.8萬 | -323.04%-324.1萬 | -352.40%-6,385.78萬 | -51.82%-1,953.59萬 | 14.49%-1,009.99萬 | 65.62%-76.61萬 | 63.07%-1,411.53萬 | 47.35%-1,286.79萬 | 19.55%-1,181.14萬 |
| 非經營性淨收益 | 23.90%-2,012.4萬 | -4.69%-1,340.33萬 | -143.32%-68.76萬 | -425.83%-1.14億 | -363.23%-2,644.32萬 | 1.77%-1,280.23萬 | 130.97%158.74萬 | 208.75%3,486.96萬 | 125.51%1,004.56萬 | 45.22%-1,303.3萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -88.74%14.69萬 | 1,800.00%14.69萬 | 133.90%14.69萬 | -19.05%14.69萬 | 264.08%130.46萬 | 98.45%-8,640 | -173.66%-43.33萬 |
| 投資淨收益 | -17.10%-415.63萬 | -5.70%-265.09萬 | -82.21%-188.35萬 | -163.63%-206.83萬 | -151.19%-354.95萬 | -154.45%-250.79萬 | -141.92%-103.37萬 | -82.36%325.03萬 | 180.93%693.39萬 | 755.04%460.63萬 |
| -其中:對聯營合營企業的投資收益 | -1.92%-332.53萬 | -18.58%-263.39萬 | -80.56%-186.65萬 | -134.82%-82.81萬 | -153.82%-326.28萬 | -155.39%-222.12萬 | -145.45%-103.37萬 | -84.20%237.82萬 | 1,338.72%606.19萬 | 498.42%401萬 |
| 資產處置收益 | 1,757.01%30.21萬 | --30.21萬 | --30.08萬 | 166.78%29.61萬 | -1.80%1.63萬 | ---- | ---- | -55.88%11.1萬 | -93.17%1.66萬 | -99.96%11.89 |
| 其他收益 | -72.13%439.16萬 | -63.24%305.91萬 | -85.89%103.9萬 | -22.51%2,205.25萬 | 43.89%1,575.85萬 | -13.14%832.08萬 | 16.65%736.27萬 | 84.04%2,845.68萬 | 45.11%1,095.14萬 | 127.89%957.97萬 |
| 營業利潤 | -4.16%-1.22億 | -111.60%-8,549.72萬 | -1,030.13%-3,895.27萬 | -1,370.50%-2.73億 | -422.99%-1.18億 | -246.82%-4,040.5萬 | -76.43%418.79萬 | -79.20%2,145.52萬 | -57.84%3,638.53萬 | 111.68%2,752.01萬 |
| 加:營業外收入 | 1,201.81%897.81萬 | 2,014.24%896.81萬 | -100.00%0.17 | -66.21%82.92萬 | -51.53%68.97萬 | -59.85%42.42萬 | 1,690.92%26.6萬 | 180.63%245.37萬 | 734.83%142.29萬 | 1,804.97%105.63萬 |
| 減:營業外支出 | 714.81%1,300.34萬 | 23,148.04%1,075.96萬 | 54,305.14%207.11萬 | 15,575.77%9,457.5萬 | 403.95%159.59萬 | -84.92%4.63萬 | -98.55%3,806.74 | -79.71%60.33萬 | -87.35%31.67萬 | -86.81%30.69萬 |
| 利潤總額 | -6.76%-1.26億 | -118.07%-8,728.87萬 | -1,021.86%-4,102.38萬 | -1,671.88%-3.66億 | -415.88%-1.18億 | -241.59%-4,002.71萬 | -74.59%445.01萬 | -76.94%2,330.56萬 | -55.35%3,749.15萬 | 163.47%2,826.95萬 |
| 減:所得稅費用 | 62.99%-201.16萬 | 31.90%-146.41萬 | -188.06%-83.46萬 | -162.53%-227.68萬 | -630.41%-543.51萬 | -7.02%-215.01萬 | 59.52%-28.97萬 | -75.17%364.12萬 | 127.41%102.47萬 | -42.37%-200.9萬 |
| 淨利潤 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -1,951.36%-3.64億 | -409.85%-1.13億 | -225.10%-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 | -58.42%3,646.68萬 | 149.39%3,027.85萬 |
| 持續經營淨利潤 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -1,951.36%-3.64億 | -409.85%-1.13億 | -225.10%-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 | -58.42%3,646.68萬 | 149.39%3,027.85萬 |
| 減:少數股東損益 | -102.40%-267.45 | -102.40%-267.45 | ---- | 126.30%1.11萬 | 279.52%1.11萬 | 102.42%1.11萬 | 99.84%-31.29 | -36.01%-4.24萬 | -106.13%-6,210.39 | -203.92%-46萬 |
| 歸屬于母公司所有者的淨利潤 | -10.10%-1.24億 | -126.52%-8,582.44萬 | -947.89%-4,018.91萬 | -1,947.43%-3.64億 | -409.83%-1.13億 | -223.26%-3,788.82萬 | -74.03%473.99萬 | -77.20%1,970.68萬 | -58.36%3,647.3萬 | 150.06%3,073.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.08%-0.2893 | -126.56%-0.1996 | -950.00%-0.0935 | -1,948.47%-0.8466 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 |
| 稀釋每股收益 | -10.08%-0.2893 | -126.56%-0.1996 | -950.00%-0.0935 | -1,948.47%-0.8466 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 |
| 其他綜合收益 | -384.38%-205.35萬 | -205.35萬 | -117.91萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -384.38%-164.28萬 | ---164.28萬 | ---94.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -384.38%-41.07萬 | ---41.07萬 | ---23.58萬 |
| 綜合收益總額 | -10.11%-1.24億 | -126.59%-8,582.46萬 | -947.90%-4,018.91萬 | -2,167.24%-3.64億 | -428.34%-1.13億 | -230.16%-3,787.7萬 | -74.00%473.98萬 | -79.78%1,761.08萬 | -60.76%3,441.33萬 | 139.68%2,909.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -10.10%-1.24億 | -126.52%-8,582.44萬 | -947.89%-4,018.91萬 | -2,115.45%-3.64億 | -424.44%-1.13億 | -227.16%-3,788.82萬 | -74.03%473.99萬 | -79.24%1,806.39萬 | -60.24%3,483.02萬 | 142.39%2,979.52萬 |
| 歸屬於少數股東的綜合收益總額 | -102.40%-267.45 | -102.40%-267.45 | ---- | 102.46%1.11萬 | 102.67%1.11萬 | 101.60%1.11萬 | 99.84%-31.29 | -500.09%-45.31萬 | -511.37%-41.69萬 | -359.72%-69.58萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。