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 | 14.55%891.84億 | 32.95%664.02億 | 40.34%435.33億 | 50.92%190.36億 | 7.76%778.57億 | 7.61%499.46億 | 8.38%310.2億 | 0.26%126.14億 | 79.47%722.51億 | 108.85%464.15億 |
| 營業收入 | 14.55%891.84億 | 32.95%664.02億 | 40.34%435.33億 | 50.92%190.36億 | 7.76%778.57億 | 7.61%499.46億 | 8.38%310.2億 | 0.26%126.14億 | 79.47%722.51億 | 108.85%464.15億 |
| 其他業務收入 | 77.05%2.71億 | ---- | 62.05%9,602.3萬 | ---- | 67.17%1.53億 | ---- | 49.43%5,925.37萬 | ---- | -38.28%9,142.18萬 | ---- |
| 營業總成本 | 13.73%720.65億 | 25.91%514.67億 | 34.37%337.44億 | 42.18%144.98億 | 7.12%633.63億 | 8.43%408.75億 | 7.51%251.13億 | -4.97%101.97億 | 66.55%591.5億 | 93.01%376.99億 |
| 營業成本 | 11.46%607.95億 | 26.06%432.42億 | 36.31%285.76億 | 47.52%123.48億 | 3.67%545.45億 | 3.28%343.04億 | 0.34%209.64億 | -7.59%83.7億 | 73.21%526.13億 | 100.23%332.15億 |
| 營業稅金及附加 | 26.22%5.09億 | 38.82%3.98億 | 51.93%2.66億 | 40.49%1.16億 | 24.23%4.03億 | 53.30%2.87億 | 63.62%1.75億 | 96.07%8,258.14萬 | 127.50%3.24億 | 185.39%1.87億 |
| 銷售費用 | 28.49%48.32億 | 27.27%35.35億 | 29.13%22.9億 | 30.50%9.61億 | 30.95%37.61億 | 39.77%27.77億 | 41.26%17.73億 | -18.15%7.36億 | -9.39%28.72億 | 11.34%19.87億 |
| 管理費用 | 42.79%17.15億 | 56.53%12.72億 | 59.29%8.38億 | 46.93%3.33億 | 37.53%12.01億 | 38.79%8.13億 | 45.45%5.26億 | 19.61%2.27億 | 42.60%8.73億 | 27.56%5.86億 |
| 財務費用 | -86.38%3,955.27萬 | -138.32%-1.22億 | -239.86%-2.63億 | -147.14%-5,912.66萬 | 1,310.09%2.9億 | 1,817.19%3.18億 | 160.93%1.88億 | 13.22%1.25億 | 104.32%2,059.5萬 | 96.48%-1,850.94萬 |
| -利息費用 | -11.46%3.47億 | -12.05%2.73億 | -0.34%1.91億 | -8.06%7,715.78萬 | 22.87%3.92億 | 38.22%3.11億 | 51.18%1.91億 | 34.01%8,392.03萬 | 52.54%3.19億 | 64.22%2.25億 |
| -利息收入 | -52.90%-3.93億 | -52.75%-2.96億 | -44.42%-1.89億 | -21.30%-8,909.89萬 | -29.44%-2.57億 | -47.94%-1.94億 | -58.88%-1.31億 | -119.80%-7,345.47萬 | -154.85%-1.98億 | -172.87%-1.31億 |
| 研發費用 | 31.97%41.75億 | 32.16%31.4億 | 37.08%20.37億 | 21.80%7.99億 | 29.26%31.64億 | 36.41%23.76億 | 41.65%14.86億 | 52.24%6.56億 | 44.63%24.47億 | 50.17%17.42億 |
| 信用減值損失 | 20.00%-8.02億 | 19.54%-3.23億 | 3.25%-2.63億 | -129.55%-1,002.75萬 | -37.71%-10.02億 | -97.01%-4.02億 | -231.63%-2.72億 | 131.25%3,392.96萬 | -59.45%-7.28億 | -16.69%-2.04億 |
| 資產減值損失 | -77.77%-13.83億 | -207.17%-9.57億 | -496.69%-6.93億 | -114.56%-2.49億 | 40.20%-7.78億 | 17.95%-3.12億 | 51.15%-1.16億 | -83.06%-1.16億 | -247.15%-13.01億 | -214.00%-3.8億 |
| 非經營性淨收益 | 11.38%-8.24億 | -1,230.34%-3.44億 | -951.30%-4.09億 | -51.35%3,772.06萬 | 43.11%-9.3億 | 93.39%-2,588.94萬 | 119.60%4,807.83萬 | 203.60%7,754.26萬 | -171.83%-16.34億 | -52.58%-3.92億 |
| 公允價值變動淨收益 | -3.58%6,201.37萬 | -7.54%5,812.46萬 | 423.12%5,111.98萬 | 2,717.16%3,683.28萬 | 77.72%6,431.94萬 | 8.33%6,286.7萬 | -40.83%977.21萬 | -92.95%130.74萬 | 222.23%3,619.22萬 | 128.17%5,803.35萬 |
| 投資淨收益 | 60.04%6.71億 | 31.13%4.62億 | 22.90%2.92億 | 124.30%1.66億 | 334.53%4.2億 | 1,212.84%3.52億 | 628.43%2.38億 | 303.23%7,402.97萬 | 139.37%9,655.86萬 | -143.12%-3,163.94萬 |
| -其中:對聯營合營企業的投資收益 | 341.23%4,994.15萬 | 248.36%5,471.25萬 | 231.26%1,812.37萬 | 30,421.90%310.12萬 | 479.23%1,131.88萬 | 220.20%1,570.55萬 | 28.88%547.11萬 | -100.48%-1.02萬 | -30.52%-298.46萬 | 1,444.48%490.49萬 |
| 資產處置收益 | 154.33%222.51萬 | 5,090.27%334.95萬 | 681.28%119.15萬 | 2,753.99%105.65萬 | 118.86%87.49萬 | 98.54%-6.71萬 | 103.40%15.25萬 | 169.16%3.7萬 | -166.41%-463.83萬 | -1,157.44%-459.46萬 |
| 其他收益 | 70.94%6.25億 | 51.51%4.13億 | 7.44%2.03億 | 10.13%9,284.33萬 | 37.35%3.66億 | 60.12%2.72億 | 75.56%1.89億 | 39.83%8,430.37萬 | 20.46%2.66億 | -1.05%1.7億 |
| 營業利潤 | 20.13%162.95億 | 61.32%145.91億 | 57.51%93.8億 | 83.50%45.76億 | 18.29%135.64億 | 8.65%90.45億 | 18.66%59.55億 | 40.50%24.94億 | 176.89%114.66億 | 241.88%83.24億 |
| 加:營業外收入 | -12.25%2,100.25萬 | 83.14%2,032.29萬 | 68.62%1,252.65萬 | -58.26%269.55萬 | -4.87%2,393.44萬 | -54.79%1,109.7萬 | 14.09%742.88萬 | -59.01%645.81萬 | 174.78%2,515.9萬 | -9.81%2,454.36萬 |
| 減:營業外支出 | 28.29%5,626.42萬 | 5.55%3,076.29萬 | 72.55%2,439.39萬 | 187.00%1,620.36萬 | 38.56%4,385.59萬 | 64.55%2,914.67萬 | 10.39%1,413.75萬 | 33.31%564.59萬 | 93.71%3,165.03萬 | 30.73%1,771.27萬 |
| 利潤總額 | 20.05%162.6億 | 61.53%145.8億 | 57.49%93.68億 | 82.90%45.63億 | 18.19%135.44億 | 8.35%90.27億 | 18.68%59.49億 | 39.64%24.95億 | 177.22%114.6億 | 240.25%83.31億 |
| 減:所得稅費用 | 19.61%27.27億 | 101.89%26.26億 | 70.55%15.38億 | 98.81%7.69億 | 23.17%22.8億 | 30.10%13.01億 | 50.19%9.02億 | 50.39%3.87億 | 322.28%18.51億 | 212.11%10億 |
| 淨利潤 | 20.14%135.33億 | 54.73%119.54億 | 55.16%78.3億 | 79.97%37.93億 | 17.23%112.64億 | 5.38%77.26億 | 14.39%50.47億 | 37.83%21.08億 | 160.01%96.09億 | 244.49%73.31億 |
| 持續經營淨利潤 | 20.14%135.33億 | 54.73%119.54億 | 55.16%78.3億 | 79.97%37.93億 | 17.23%112.64億 | 5.38%77.26億 | 14.39%50.47億 | 37.83%21.08億 | 160.01%96.09億 | 244.49%73.31億 |
| 減:少數股東損益 | -68.60%7,157.36萬 | -42.11%7,321.71萬 | 9.26%9,564.94萬 | -388.49%-3,284.63萬 | 34.74%2.28億 | 16.58%1.26億 | 51.72%8,754.28萬 | -47.25%1,138.55萬 | 65.65%1.69億 | 60.36%1.08億 |
| 歸屬于母公司所有者的淨利潤 | 21.97%134.61億 | 56.34%118.81億 | 55.97%77.35億 | 82.52%38.26億 | 16.92%110.36億 | 5.21%76億 | 13.89%49.59億 | 39.05%20.96億 | 162.69%94.4億 | 250.53%72.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.12%6.55 | 56.13%5.73 | 56.07%3.73 | 83.17%1.85 | 16.92%5.32 | 5.76%3.67 | -18.43%2.39 | -0.98%1.01 | 88.02%4.55 | 149.64%3.47 |
| 稀釋每股收益 | 22.74%6.53 | 56.13%5.73 | 56.07%3.73 | 83.17%1.85 | 16.92%5.32 | 5.76%3.67 | -18.43%2.39 | -0.98%1.01 | 88.02%4.55 | 149.64%3.47 |
| 其他綜合收益 | 46.72%-3,772.6萬 | 298.82%1.12億 | 284.80%1.61億 | 161.64%5,732.26萬 | -134.52%-7,080.44萬 | -146.61%-5,625.94萬 | -131.30%-8,737.84萬 | -127.60%-9,299.25萬 | 2,696.73%2.05億 | 802.36%1.21億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 49.06%-3,540.26萬 | 297.01%1.09億 | 283.17%1.57億 | 161.51%5,529.73萬 | -134.23%-6,949.93萬 | -146.26%-5,537.01萬 | -131.06%-8,592.77萬 | -110.33%-8,989.74萬 | 3,322.87%2.03億 | 796.46%1.2億 |
| 歸屬於少數股東的其他綜合收益總額 | -78.02%-232.34萬 | 411.75%277.21萬 | 381.32%408.11萬 | 165.44%202.53萬 | -162.01%-130.52萬 | -187.75%-88.92萬 | -157.16%-145.07萬 | -264.20%-309.51萬 | 231.56%210.49萬 | --101.33萬 |
| 綜合收益總額 | 20.56%134.95億 | 57.32%120.66億 | 61.15%79.92億 | 91.13%38.51億 | 14.06%111.93億 | 2.92%76.7億 | 5.72%49.59億 | 35.36%20.15億 | 166.13%98.14億 | 253.01%74.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.42%134.26億 | 58.93%119.9億 | 61.95%78.92億 | 93.45%38.81億 | 13.73%109.67億 | 2.74%75.44億 | 5.24%48.73億 | 36.97%20.06億 | 168.81%96.43億 | 259.34%73.43億 |
| 歸屬於少數股東的綜合收益總額 | -69.45%6,925.02萬 | -39.50%7,598.92萬 | 15.84%9,973.05萬 | -471.77%-3,082.09萬 | 32.32%2.27億 | 14.69%1.26億 | 42.92%8,609.21萬 | -64.67%829.04萬 | 70.39%1.71億 | 61.86%1.1億 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。