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 | -60.12%4.69億 | -60.07%3.51億 | -72.47%1.82億 | -11.63%12.18億 | 12.10%11.75億 | 26.38%8.78億 | 99.60%6.63億 | 12.95%13.78億 | 30.69%10.49億 | 34.99%6.95億 |
| 營業收入 | -60.12%4.69億 | -60.07%3.51億 | -72.47%1.82億 | -11.63%12.18億 | 12.10%11.75億 | 26.38%8.78億 | 99.60%6.63億 | 12.95%13.78億 | 30.69%10.49億 | 34.99%6.95億 |
| 其他業務收入 | ---- | -4.65%219.96萬 | ---- | -5.02%589.76萬 | ---- | -17.27%230.7萬 | ---- | -28.75%620.94萬 | ---- | 49.12%278.87萬 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | -42.92%5.63億 | -47.90%3.73億 | -67.14%1.75億 | -1.20%11.08億 | 18.28%9.87億 | 30.97%7.15億 | 103.11%5.32億 | 17.67%11.21億 | 36.06%8.34億 | 42.61%5.46億 |
| 營業成本 | -53.07%3.12億 | -57.09%2.14億 | -75.23%1.04億 | 0.33%6.84億 | 26.49%6.65億 | 42.51%5億 | 161.22%4.21億 | 16.38%6.82億 | 39.08%5.26億 | 41.64%3.51億 |
| 營業稅金及附加 | -28.83%689.67萬 | -29.12%399.36萬 | -28.93%249.45萬 | -22.04%1,149.06萬 | 2.80%969.03萬 | -10.25%563.42萬 | 8.57%350.99萬 | 11.53%1,473.92萬 | 4.45%942.61萬 | 2.42%627.78萬 |
| 銷售費用 | -12.36%1.55億 | -15.98%1.04億 | -33.56%4,089.09萬 | -7.55%2.32億 | 11.97%1.77億 | 18.52%1.23億 | 11.60%6,154.88萬 | 36.89%2.5億 | 27.63%1.58億 | 48.93%1.04億 |
| 管理費用 | 14.99%3,944.44萬 | 8.33%2,699.87萬 | 7.49%1,335.47萬 | -2.46%5,683.93萬 | -33.49%3,430.16萬 | -22.39%2,492.25萬 | -17.08%1,242.46萬 | -17.86%5,827.11萬 | 11.44%5,156.98萬 | 22.49%3,211.05萬 |
| 財務費用 | -610.54%-2,456.91萬 | -1,578.83%-2,321.36萬 | -694.25%-740.77萬 | 48.99%-630.03萬 | 25.61%481.24萬 | -172.71%-138.27萬 | -75.49%124.66萬 | 15.71%-1,235.01萬 | 119.45%383.12萬 | 115.44%190.18萬 |
| -利息費用 | 43.51%838.63萬 | 27.13%490.27萬 | 42.32%269.49萬 | -0.66%873.69萬 | -8.45%584.38萬 | -8.17%385.63萬 | -3.14%189.35萬 | 43.35%879.5萬 | 67.53%638.34萬 | 98.04%419.94萬 |
| -利息收入 | -384.15%-2,531.95萬 | -355.10%-1,783.21萬 | 4.30%-202.02萬 | 36.11%-1,887.24萬 | 57.36%-522.97萬 | 26.15%-391.83萬 | 14.09%-211.1萬 | -99.19%-2,953.66萬 | -140.99%-1,226.49萬 | -120.34%-530.6萬 |
| 研發費用 | -22.60%7,402.84萬 | -25.71%4,685.88萬 | -34.09%2,111.74萬 | 1.40%1.3億 | 12.07%9,564.32萬 | 23.22%6,307.91萬 | 44.13%3,204.1萬 | 12.02%1.29億 | 13.07%8,534.34萬 | 12.44%5,119.36萬 |
| 信用減值損失 | -16.83%-1,388.39萬 | 17.86%-1,044.81萬 | 92.46%-71.14萬 | -15.30%-1,110.77萬 | -400.20%-1,188.39萬 | -1,062.09%-1,271.93萬 | -943.03%-943.6萬 | 13.63%-963.4萬 | 53.91%-237.58萬 | 53.16%-109.45萬 |
| 資產減值損失 | -339.09%-1,209.54萬 | -9,338.36%-1,197.24萬 | -73.85%8.14萬 | 88.01%-108.51萬 | -2,590.87%-275.47萬 | 275.50%12.96萬 | 581.29%31.15萬 | 23.39%-905.31萬 | 98.77%-10.24萬 | 97.91%-7.38萬 |
| 非經營性淨收益 | -95.99%102.25萬 | -143.83%-856.48萬 | -41.96%640.1萬 | -16.02%3,379.48萬 | -39.52%2,547.97萬 | -35.67%1,954.21萬 | -29.32%1,102.78萬 | 59.65%4,024.17萬 | 65.84%4,212.72萬 | 94.96%3,037.61萬 |
| 公允價值變動淨收益 | 740.21%118.98萬 | 170.67%13.13萬 | --0 | -123.97%-18.58萬 | 31.41%-18.58萬 | 68.55%-18.58萬 | -200.38%-32.75萬 | -83.92%77.53萬 | -106.78%-27.1萬 | -119.69%-59.1萬 |
| 投資淨收益 | -9.99%1,862.01萬 | -42.56%872.32萬 | -29.03%442.91萬 | -27.84%2,360.74萬 | -23.13%2,068.63萬 | -17.44%1,518.59萬 | -25.28%624.08萬 | 20.49%3,271.55萬 | 10.90%2,691.1萬 | 37.56%1,839.45萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -19.92%1,552.41萬 | -50.88%683.37萬 | -28.98%354.2萬 | -29.48%2,026.49萬 | -27.59%1,938.53萬 | -21.88%1,391.34萬 | -38.68%498.73萬 | 17.59%2,873.64萬 | 20.08%2,677.3萬 | 53.43%1,781.13萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | --62萬 | --53.37萬 | --13.44萬 | 17,452.63%8.24萬 | --0 | ---- | --0 | -92.32%469.71 | -92.32%469.71 | --469.71 |
| 其他收益 | -66.50%657.19萬 | -73.92%446.75萬 | -82.67%246.73萬 | -11.61%2,248.36萬 | 9.20%1,961.78萬 | 24.68%1,713.17萬 | 147.24%1,423.91萬 | 57.05%2,543.76萬 | 69.15%1,796.49萬 | 170.33%1,374.05萬 |
| 營業利潤 | -143.65%-9,346.79萬 | -116.71%-3,050.32萬 | -90.11%1,398.64萬 | -51.61%1.44億 | -16.50%2.14億 | 1.89%1.83億 | 65.32%1.41億 | 1.61%2.97億 | 19.50%2.56億 | 21.54%1.79億 |
| 加:營業外收入 | 39.47%62.56萬 | 375.32%12.84萬 | 67.20%19.07萬 | 131.86%305.62萬 | 14.94%44.85萬 | -90.48%2.7萬 | 0.27%11.4萬 | 1,368.66%131.81萬 | 764.78%39.02萬 | 864.23%28.39萬 |
| 減:營業外支出 | -9.72%84.65萬 | -9.80%67.01萬 | -73.99%13.97萬 | -49.06%101.68萬 | 9.35%93.77萬 | 78.58%74.3萬 | 190.57%53.72萬 | 140.06%199.61萬 | 68.98%85.75萬 | 36.40%41.6萬 |
| 利潤總額 | -143.86%-9,368.88萬 | -117.07%-3,104.49萬 | -90.04%1,403.73萬 | -50.81%1.46億 | -16.54%2.14億 | 1.56%1.82億 | 64.96%1.41億 | 1.63%2.96億 | 19.54%2.56億 | 21.68%1.79億 |
| 減:所得稅費用 | -130.57%-643.51萬 | -116.44%-272.72萬 | -108.54%-163.99萬 | -81.66%378.27萬 | -2.95%2,105.04萬 | -3.64%1,658.92萬 | 147.42%1,919.44萬 | -30.38%2,062.42萬 | 11.49%2,168.97萬 | 18.60%1,721.61萬 |
| 淨利潤 | -145.31%-8,725.37萬 | -117.14%-2,831.77萬 | -87.13%1,567.72萬 | -48.51%1.42億 | -17.80%1.93億 | 2.12%1.65億 | 56.73%1.22億 | 5.25%2.76億 | 20.35%2.34億 | 22.01%1.62億 |
| 持續經營淨利潤 | -145.31%-8,725.37萬 | -117.14%-2,831.77萬 | -87.13%1,567.72萬 | -48.51%1.42億 | -17.80%1.93億 | 2.12%1.65億 | 56.73%1.22億 | 5.25%2.76億 | 20.35%2.34億 | 22.01%1.62億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:少數股東損益 | 102.98%322.82 | 39.17%-5,683.71 | 79.22%-1,479.86 | 0.67%-1.75萬 | 30.97%-1.08萬 | 6.33%-9,344.1 | -76.43%-7,120.44 | -79.36%-1.77萬 | -262.51%-1.57萬 | -520.33%-9,975.27 |
| 歸屬于母公司所有者的淨利潤 | -145.31%-8,725.4萬 | -117.13%-2,831.2萬 | -87.13%1,567.87萬 | -48.50%1.42億 | -17.80%1.93億 | 2.12%1.65億 | 56.73%1.22億 | 5.26%2.76億 | 20.35%2.34億 | 22.02%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -145.31%-0.32 | -117.13%-0.1038 | -87.12%0.0575 | -48.51%0.52 | -17.90%0.7062 | 2.80%0.606 | 55.88%0.4466 | 5.21%1.01 | 20.41%0.8602 | 21.20%0.5895 |
| 稀釋每股收益 | -145.31%-0.32 | -117.13%-0.1038 | -87.12%0.0575 | -48.51%0.52 | -17.90%0.7062 | 2.80%0.606 | 56.70%0.4466 | 6.32%1.01 | 20.41%0.8602 | 21.20%0.5895 |
| 其他綜合收益 | 498.20%519萬 | 493.00%678.94萬 | 883.30%533.03萬 | 109.73%390.3萬 | 136.41%86.76萬 | 278.94%114.49萬 | 191.12%54.21萬 | 45.99%-4,013.13萬 | -198.86%-238.28萬 | -128.87%-63.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 498.19%518.93萬 | 492.10%678.89萬 | 880.58%533.02萬 | 109.73%390.33萬 | 136.41%86.75萬 | 279.08%114.66萬 | 191.38%54.36萬 | 45.99%-4,013.23萬 | -198.84%-238.25萬 | -128.89%-64.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | 593.22%728.3 | 128.03%464.02 | 112.04%178.95 | -128.95%-298.91 | 130.90%105.06 | -493.93%-1,655.73 | -3,978.76%-1,486.3 | 1,709.26%1,032.34 | -107.89%-339.99 | 428.80%420.31 |
| 綜合收益總額 | -142.42%-8,206.37萬 | -112.94%-2,152.83萬 | -82.83%2,100.75萬 | -38.07%1.46億 | -16.58%1.93億 | 3.23%1.66億 | 58.64%1.22億 | 25.56%2.35億 | 17.67%2.32億 | 19.53%1.61億 |
| 歸屬于母公司所有者的綜合收益總額 | -142.42%-8,206.47萬 | -112.94%-2,152.31萬 | -82.83%2,100.88萬 | -38.07%1.46億 | -16.58%1.93億 | 3.23%1.66億 | 58.65%1.22億 | 25.56%2.35億 | 17.67%2.32億 | 19.54%1.61億 |
| 歸屬於少數股東的綜合收益總額 | 109.80%1,051.12 | 52.55%-5,219.69 | 84.88%-1,300.91 | -7.29%-1.78萬 | 33.09%-1.07萬 | -15.12%-1.1萬 | -111.35%-8,606.74 | -67.79%-1.66萬 | -256.89%-1.6萬 | -450.44%-9,554.96 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。