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 | 1.67%14.92億 | -2.00%9.87億 | 1.74%5.12億 | -3.72%20.25億 | -2.54%14.67億 | 6.28%10.07億 | 12.40%5.04億 | 16.32%21.03億 | 18.61%15.06億 | 24.32%9.48億 |
| 營業收入 | 1.67%14.92億 | -2.00%9.87億 | 1.74%5.12億 | -3.72%20.25億 | -2.54%14.67億 | 6.28%10.07億 | 12.40%5.04億 | 16.32%21.03億 | 18.61%15.06億 | 24.32%9.48億 |
| 其他業務收入 | ---- | -9.46%2,286.61萬 | ---- | -10.92%4,561.65萬 | ---- | 21.51%2,525.64萬 | ---- | 3.86%5,120.66萬 | ---- | -8.26%2,078.5萬 |
| 營業總成本 | 3.01%14.06億 | -0.18%9.25億 | 4.77%4.72億 | 0.86%18.76億 | 4.78%13.65億 | 14.38%9.27億 | 12.13%4.51億 | 19.61%18.6億 | 20.37%13.03億 | 22.49%8.1億 |
| 營業成本 | 3.00%11.37億 | -0.91%7.45億 | 6.06%3.88億 | -2.32%15.31億 | -0.57%11.04億 | 7.73%7.52億 | 13.46%3.66億 | 21.05%15.67億 | 23.67%11.1億 | 29.26%6.98億 |
| 營業稅金及附加 | 22.44%2,088.64萬 | -0.25%1,177.02萬 | -11.04%546.45萬 | 18.39%2,361.79萬 | 13.59%1,705.84萬 | 11.17%1,179.92萬 | 26.79%614.28萬 | 8.70%1,995萬 | 4.32%1,501.76萬 | 17.80%1,061.37萬 |
| 銷售費用 | -2.91%743.8萬 | 4.31%529.28萬 | 26.79%396.07萬 | 0.24%1,100.7萬 | -15.57%766.07萬 | -17.84%507.42萬 | 40.48%312.39萬 | 11.28%1,098.09萬 | 27.37%907.39萬 | 46.22%617.58萬 |
| 管理費用 | 17.95%1.23億 | 7.45%7,782.2萬 | -3.55%3,471.73萬 | 8.75%1.47億 | 10.73%1.04億 | 18.57%7,242.57萬 | 14.50%3,599.68萬 | 4.91%1.35億 | -2.10%9,423.19萬 | 0.48%6,108.35萬 |
| 財務費用 | -33.43%2,746.74萬 | 6.07%2,297.84萬 | -1.48%962.53萬 | 106.19%3,868.95萬 | 918.29%4,126.09萬 | 322.76%2,166.38萬 | -30.70%976.98萬 | 1,220.84%1,876.39萬 | 127.32%405.2萬 | -298.88%-972.5萬 |
| -利息費用 | -22.52%4,666.69萬 | -4.36%3,654.22萬 | 20.98%2,130.74萬 | 12.98%7,590.69萬 | 25.38%6,022.82萬 | 35.71%3,820.73萬 | 37.79%1,761.27萬 | 54.52%6,718.63萬 | 57.18%4,803.51萬 | 41.08%2,815.46萬 |
| -利息收入 | 10.48%-1,899.95萬 | 13.30%-1,447.92萬 | 9.70%-780.48萬 | 18.94%-2,752.64萬 | 7.61%-2,122.33萬 | -2.32%-1,670.04萬 | -77.58%-864.31萬 | -164.35%-3,395.84萬 | -136.95%-2,297.22萬 | -354.11%-1,632.26萬 |
| 研發費用 | -0.66%9,037.31萬 | -2.62%6,220.89萬 | 1.93%3,061.74萬 | 15.60%1.25億 | 29.44%9,097.74萬 | 44.74%6,388.07萬 | 10.89%3,003.62萬 | 6.05%1.08億 | -13.97%7,028.28萬 | -11.59%4,413.47萬 |
| 信用減值損失 | 144.47%77.95萬 | 340.27%20.86萬 | -74.55%20.75萬 | -598.99%-606.11萬 | 39.76%-175.27萬 | 93.10%-8.68萬 | -13.29%81.53萬 | 1,539.77%121.47萬 | 32.39%-290.93萬 | 28.86%-125.83萬 |
| 資產減值損失 | 11.33%-284.07萬 | 4.90%-322.68萬 | 347.78%23.5萬 | -326.67%-1,434.98萬 | -217.77%-320.38萬 | -196.13%-339.31萬 | 64.75%-9.49萬 | 64.25%-336.32萬 | 54.31%-100.82萬 | 54.85%-114.58萬 |
| 非經營性淨收益 | 12.43%3,310.49萬 | -22.39%1,938.3萬 | 54.17%605.4萬 | 10.54%3,821.34萬 | 38.07%2,944.46萬 | 91.10%2,497.37萬 | -15.24%392.7萬 | 25.23%3,456.94萬 | -0.89%2,132.61萬 | -39.30%1,306.86萬 |
| 公允價值變動淨收益 | 158.29%182.34萬 | 16.50%161.29萬 | 1,933.93%124.62萬 | 110.40%299.96萬 | -196.37%-312.81萬 | -50.87%138.45萬 | -95.77%6.13萬 | 19.88%142.57萬 | 493.67%324.59萬 | 1,778.92%281.82萬 |
| 投資淨收益 | 53.80%852.71萬 | 217.75%397.46萬 | 87.68%113.59萬 | 69.56%958.92萬 | 156.40%554.43萬 | 20.46%125.08萬 | -5.93%60.52萬 | 15.77%565.52萬 | -67.48%216.24萬 | -82.70%103.84萬 |
| 資產處置收益 | 223.53%46.35萬 | -745.58%-35.49萬 | -4,675.18%-4.97萬 | -297.28%-38.18萬 | -986.27%-37.52萬 | 47.61%5.5萬 | --1,085.65 | 127.26%19.35萬 | 139.04%4.23萬 | 123.50%3.72萬 |
| 其他收益 | -24.75%2,435.22萬 | -33.36%1,716.86萬 | 29.15%327.91萬 | 57.65%4,641.71萬 | 63.49%3,236.01萬 | 122.50%2,576.33萬 | 35.69%253.89萬 | -6.75%2,944.34萬 | -11.29%1,979.31萬 | -41.66%1,157.89萬 |
| 營業利潤 | -9.79%1.19億 | -22.90%8,129.1萬 | -18.69%4,608.31萬 | -32.59%1.87億 | -41.29%1.31億 | -29.97%1.05億 | 11.98%5,667.68萬 | -1.05%2.78億 | 7.44%2.24億 | 23.02%1.51億 |
| 加:營業外收入 | 278.45%320.05萬 | -3.77%74.06萬 | 37.55%51.16萬 | -36.06%121.5萬 | -43.02%84.57萬 | -0.54%76.96萬 | 35.63%37.19萬 | -67.11%190.02萬 | -73.48%148.42萬 | -86.22%77.38萬 |
| 減:營業外支出 | 470.00%341.73萬 | 2,606.52%276.82萬 | 4,898.79%3.24萬 | -42.05%68.49萬 | -41.34%59.95萬 | -57.90%10.23萬 | -99.73%648.61 | -71.24%118.2萬 | -67.93%102.2萬 | 30.80%24.3萬 |
| 利潤總額 | -10.12%1.18億 | -25.29%7,926.34萬 | -18.38%4,656.23萬 | -32.58%1.88億 | -41.30%1.32億 | -29.78%1.06億 | 12.64%5,704.81萬 | -1.38%2.78億 | 6.43%2.24億 | 18.21%1.51億 |
| 減:所得稅費用 | 65.09%2,617.5萬 | 48.08%1,861.82萬 | -37.85%628.71萬 | -32.87%2,840.82萬 | -58.07%1,585.48萬 | -47.29%1,257.29萬 | 105.28%1,011.57萬 | 22.62%4,231.61萬 | 3.08%3,781.13萬 | 16.68%2,385.3萬 |
| 淨利潤 | -20.41%9,221.41萬 | -35.16%6,064.51萬 | -14.18%4,027.51萬 | -32.52%1.59億 | -37.90%1.16億 | -26.49%9,352.63萬 | 2.65%4,693.24萬 | -4.72%2.36億 | 7.14%1.87億 | 18.50%1.27億 |
| 持續經營淨利潤 | -20.41%9,221.41萬 | -35.16%6,064.51萬 | -14.18%4,027.51萬 | -32.52%1.59億 | -37.90%1.16億 | -26.49%9,352.63萬 | 2.65%4,693.24萬 | -4.72%2.36億 | 7.14%1.87億 | 18.50%1.27億 |
| 減:少數股東損益 | 257.53%33.23萬 | 222.01%4.62萬 | 10,467.76%8.97萬 | 75.25%-36.94萬 | 85.73%-21.09萬 | 95.70%-3.78萬 | 99.78%-865.41 | -424.19%-149.24萬 | -567.47%-147.8萬 | -1,805.59%-87.93萬 |
| 歸屬于母公司所有者的淨利潤 | -20.85%9,188.19萬 | -35.23%6,059.9萬 | -14.38%4,018.54萬 | -32.79%1.6億 | -38.28%1.16億 | -26.97%9,356.42萬 | 1.77%4,693.32萬 | -3.94%2.38億 | 8.18%1.88億 | 19.37%1.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.79%0.1571 | -41.40%0.1138 | -19.61%0.0783 | -32.79%0.3315 | -38.29%0.2409 | -28.37%0.1942 | -0.20%0.0974 | -5.79%0.4932 | 6.12%0.3904 | 19.37%0.2711 |
| 稀釋每股收益 | -26.45%0.186 | -36.49%0.1307 | -13.90%0.0861 | -29.62%0.3395 | -36.62%0.2529 | -22.10%0.2058 | 2.46%0.1 | -7.85%0.4824 | 8.45%0.399 | 16.34%0.2642 |
| 其他綜合收益 | 260.72%1,229.61萬 | 307.37%1,086.38萬 | 252.77%772.14萬 | 551.56%844.08萬 | 183.35%340.88萬 | -36,013.54%-523.88萬 | -505.42萬 | -338.48%-186.93萬 | -79,677.16%-408.99萬 | 362.37%1.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 260.72%1,229.61萬 | 307.37%1,086.38萬 | 252.77%772.14萬 | 551.56%844.08萬 | 183.35%340.88萬 | -36,013.54%-523.88萬 | ---505.42萬 | -338.48%-186.93萬 | -79,677.16%-408.99萬 | 362.37%1.46萬 |
| 綜合收益總額 | -12.38%1.05億 | -19.00%7,150.89萬 | 14.61%4,799.65萬 | -28.38%1.68億 | -34.64%1.19億 | -30.62%8,828.75萬 | -8.40%4,187.82萬 | -5.78%2.34億 | 4.79%1.83億 | 18.52%1.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.81%1.04億 | -19.09%7,146.28萬 | 14.39%4,790.68萬 | -28.68%1.68億 | -35.05%1.19億 | -31.07%8,832.54萬 | -9.19%4,187.91萬 | -5.00%2.36億 | 5.83%1.84億 | 19.39%1.28億 |
| 歸屬於少數股東的綜合收益總額 | 257.53%33.23萬 | 222.01%4.62萬 | 10,467.76%8.97萬 | 75.25%-36.94萬 | 85.73%-21.09萬 | 95.70%-3.78萬 | 99.78%-865.41 | -424.19%-149.24萬 | -567.47%-147.8萬 | -1,805.59%-87.93萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。