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 | 9.08%12.62億 | 7.36%8.38億 | 23.30%4.64億 | -18.56%16.1億 | -21.26%11.57億 | -23.12%7.81億 | -19.29%3.77億 | -18.43%19.76億 | -13.93%14.7億 | -9.68%10.16億 |
| 營業收入 | 9.08%12.62億 | 7.36%8.38億 | 23.30%4.64億 | -18.56%16.1億 | -21.26%11.57億 | -23.12%7.81億 | -19.29%3.77億 | -18.43%19.76億 | -13.93%14.7億 | -9.68%10.16億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 9.41%12億 | 7.55%7.86億 | 23.60%4.42億 | -16.34%15.34億 | -17.90%10.97億 | -20.99%7.31億 | -19.67%3.58億 | -17.27%18.33億 | -13.80%13.36億 | -9.66%9.25億 |
| 營業成本 | 12.58%10.14億 | 10.54%6.66億 | 25.80%3.68億 | -17.37%12.54億 | -16.47%9.01億 | -21.53%6.02億 | -17.90%2.93億 | -20.91%15.18億 | -17.65%10.79億 | -12.47%7.68億 |
| 營業稅金及附加 | 18.48%466.94萬 | -9.17%245.11萬 | 16.28%101.15萬 | -35.05%589.69萬 | -40.30%394.12萬 | -51.86%269.86萬 | -54.72%86.99萬 | 7.36%907.98萬 | 0.03%660.13萬 | 30.33%560.63萬 |
| 銷售費用 | -13.24%7,374.27萬 | -14.67%5,323.96萬 | 18.20%3,745.29萬 | -8.58%1.3億 | -16.56%8,499.87萬 | -10.10%6,239.02萬 | -10.51%3,168.5萬 | 14.62%1.42億 | 15.71%1.02億 | 23.97%6,939.82萬 |
| 管理費用 | 31.08%4,364.62萬 | -7.09%2,108.91萬 | 2.12%1,098.67萬 | -9.55%4,482.92萬 | -11.70%3,329.64萬 | -5.89%2,269.87萬 | -6.27%1,075.83萬 | -1.18%4,956.39萬 | 3.07%3,770.98萬 | -1.74%2,412.05萬 |
| 財務費用 | -46.51%770.11萬 | -19.95%607.55萬 | -28.76%307.71萬 | -13.62%2,269.13萬 | -34.01%1,439.75萬 | -43.66%758.95萬 | -46.60%431.95萬 | 4.02%2,626.89萬 | 14.50%2,181.62萬 | 15.36%1,347.04萬 |
| -利息費用 | -24.31%1,430.35萬 | -7.98%1,100.01萬 | -47.67%322.35萬 | -19.92%2,872.67萬 | -31.66%1,889.67萬 | -32.02%1,195.44萬 | -29.73%616.02萬 | 10.09%3,587.37萬 | 13.15%2,765.23萬 | 12.76%1,758.4萬 |
| -利息收入 | -29.64%-700.59萬 | -29.55%-520.83萬 | -29.84%-243.98萬 | 17.30%-719.93萬 | 21.10%-540.4萬 | 10.66%-402.03萬 | 0.61%-187.91萬 | -15.96%-870.51萬 | -19.34%-684.94萬 | -9.37%-450.01萬 |
| 研發費用 | -5.39%5,631.86萬 | 12.87%3,712.27萬 | 23.10%2,114.95萬 | -13.71%7,643.32萬 | -33.67%5,952.56萬 | -26.24%3,288.85萬 | -45.77%1,718.03萬 | -0.45%8,857.38萬 | -0.57%8,974.44萬 | -11.19%4,458.74萬 |
| 信用減值損失 | -48.69%252.15萬 | 49.33%345.46萬 | -138.65%-55.24萬 | -1,529.16%-399.77萬 | -34.49%491.39萬 | -62.72%231.34萬 | -57.01%142.93萬 | 94.54%-24.54萬 | 71.86%750.14萬 | 185.96%620.54萬 |
| 資產減值損失 | 549.77%325.33萬 | 493.27%282.1萬 | -58.53%7.04萬 | -2,698.60%-1.85億 | 24.75%50.07萬 | -3.77%47.55萬 | 2.59%16.98萬 | -244.61%-661.26萬 | 5.42%40.14萬 | 20.07%49.41萬 |
| 非經營性淨收益 | 128.98%704.86萬 | 2,307.54%713.96萬 | -82.98%28.62萬 | -1,623.89%-1.91億 | -64.61%307.82萬 | -95.42%29.65萬 | -61.76%168.13萬 | -2,871.81%-1,105.8萬 | -7.71%869.89萬 | 8.77%647.87萬 |
| 公允價值變動淨收益 | ---2.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 126.73%69.76萬 | 111.84%30.9萬 | --25.48萬 | 68.37%-260.96萬 | 1.84%-260.96萬 | 1.84%-260.96萬 | ---- | -1,097.25%-824.97萬 | -456.03%-265.86萬 | -456.03%-265.86萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 68.37%-260.96萬 | 1.84%-260.96萬 | 1.84%-260.96萬 | ---- | ---824.97萬 | ---265.86萬 | ---265.86萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 176.63%21.68萬 | 176.63%21.68萬 | 176.63%21.68萬 | -204.05%-28.29萬 | -179.55%-28.29萬 | -179.55%-28.29萬 | ---28.29萬 | 162.75%27.19萬 | 243.67%35.57萬 | 226.88%35.57萬 |
| 其他收益 | -31.39%38.16萬 | -15.50%33.81萬 | -18.80%29.65萬 | -64.97%132.34萬 | -82.05%55.62萬 | -80.78%40.02萬 | -59.74%36.52萬 | -26.11%377.78萬 | -19.09%309.91萬 | -17.35%208.22萬 |
| 營業利潤 | 9.15%6,874.79萬 | 18.14%5,961.39萬 | 9.34%2,243.68萬 | -187.01%-1.15億 | -55.57%6,298.62萬 | -48.12%5,046.24萬 | -19.89%2,051.97萬 | -36.13%1.32億 | -14.79%1.42億 | -8.85%9,727.06萬 |
| 加:營業外收入 | -51.29%7.07萬 | 38.58%7.07萬 | -24.52%3.04萬 | -57.79%24.04萬 | 93.59%14.52萬 | 31.74%5.1萬 | -81.25%4.02萬 | -33.58%56.96萬 | -83.81%7.5萬 | -76.97%3.87萬 |
| 減:營業外支出 | -21.32%59.59萬 | -78.67%16.01萬 | -84.73%7.65萬 | -85.46%77.54萬 | 226.50%75.73萬 | 217.23%75.08萬 | 111.67%50.09萬 | 2,034.68%533.31萬 | 15.79%23.2萬 | -2.15%23.67萬 |
| 利潤總額 | 9.38%6,822.27萬 | 19.62%5,952.45萬 | 11.62%2,239.07萬 | -190.69%-1.15億 | -55.95%6,237.41萬 | -48.74%4,976.26萬 | -21.62%2,005.91萬 | -38.62%1.27億 | -15.02%1.42億 | -8.97%9,707.27萬 |
| 減:所得稅費用 | 35.95%1,553.69萬 | 14.09%1,061.72萬 | -91.61%28.65萬 | -87.41%265.32萬 | -48.35%1,142.84萬 | -45.53%930.58萬 | -24.52%341.3萬 | -36.89%2,107.45萬 | -7.58%2,212.74萬 | 5.96%1,708.54萬 |
| 淨利潤 | 3.42%5,268.58萬 | 20.89%4,890.73萬 | 32.79%2,210.42萬 | -211.20%-1.18億 | -57.36%5,094.56萬 | -49.42%4,045.68萬 | -21.00%1,664.61萬 | -38.95%1.06億 | -16.26%1.19億 | -11.63%7,998.73萬 |
| 持續經營淨利潤 | 3.42%5,268.58萬 | 20.89%4,890.73萬 | 32.79%2,210.42萬 | -211.20%-1.18億 | -57.36%5,094.56萬 | -49.42%4,045.68萬 | -21.00%1,664.61萬 | -38.95%1.06億 | -16.26%1.19億 | -11.63%7,998.73萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 歸屬于母公司所有者的淨利潤 | 3.42%5,268.58萬 | 20.89%4,890.73萬 | 32.79%2,210.42萬 | -211.20%-1.18億 | -57.36%5,094.56萬 | -49.42%4,045.68萬 | -21.00%1,664.61萬 | -38.95%1.06億 | -16.26%1.19億 | -11.63%7,998.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.47%0.1186 | 13.98%0.1101 | 25.44%0.0498 | -211.17%-0.2816 | -57.11%0.1216 | -48.94%0.0966 | -19.64%0.0397 | -38.93%0.2533 | -16.76%0.2835 | -12.45%0.1892 |
| 稀釋每股收益 | -2.47%0.1186 | 13.98%0.1101 | 25.44%0.0498 | -211.17%-0.2816 | -57.12%0.1216 | -48.92%0.0966 | -25.66%0.0397 | -38.34%0.2533 | -15.27%0.2836 | -11.22%0.1891 |
| 其他綜合收益 | -101.43%-7,332.03 | 62.66%4.56萬 | 255.59%3,503.43 | -746.19%-103.37萬 | -66.55%51.25萬 | -97.67%2.8萬 | -100.52%-2,251.69 | 105.83%16萬 | -0.23%153.21萬 | 38.72%120.41萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -101.43%-7,332.03 | 62.66%4.56萬 | 255.59%3,503.43 | -746.19%-103.37萬 | -66.55%51.25萬 | -97.67%2.8萬 | -100.52%-2,251.69 | 105.83%16萬 | -0.23%153.21萬 | 38.72%120.41萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 2.37%5,267.85萬 | 20.92%4,895.29萬 | 32.83%2,210.77萬 | -212.00%-1.19億 | -57.48%5,145.82萬 | -50.14%4,048.48萬 | -22.58%1,664.39萬 | -37.87%1.06億 | -16.09%1.21億 | -11.15%8,119.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2.37%5,267.85萬 | 20.92%4,895.29萬 | 32.83%2,210.77萬 | -212.00%-1.19億 | -57.48%5,145.82萬 | -50.14%4,048.48萬 | -22.58%1,664.39萬 | -37.87%1.06億 | -16.09%1.21億 | -11.15%8,119.13萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 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 | -- | -- |
| 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) | -- | -- |
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。