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 | 2.77%14.15億 | 0.95%9.37億 | -4.11%3.96億 | 7.87%17.03億 | 0.27%13.77億 | 2.80%9.28億 | -2.06%4.13億 | 13.01%15.79億 | 45.60%13.74億 | 57.72%9.03億 |
| 營業收入 | 2.77%14.15億 | 0.95%9.37億 | -4.11%3.96億 | 7.87%17.03億 | 0.27%13.77億 | 2.80%9.28億 | -2.06%4.13億 | 13.01%15.79億 | 45.60%13.74億 | 57.72%9.03億 |
| 其他業務收入 | ---- | 138.85%251.83萬 | ---- | -30.64%265.11萬 | ---- | -56.37%105.44萬 | ---- | -37.14%382.24萬 | ---- | -23.06%241.63萬 |
| 營業總成本 | -1.74%13.11億 | -4.94%8.66億 | -8.02%3.77億 | 10.86%16.75億 | -0.76%13.34億 | 2.05%9.11億 | -4.34%4.1億 | 11.91%15.11億 | 46.73%13.44億 | 60.60%8.93億 |
| 營業成本 | -2.38%10.07億 | -7.15%6.61億 | -8.99%2.85億 | 10.43%12.32億 | -3.83%10.32億 | -0.85%7.12億 | -9.31%3.14億 | 12.76%11.15億 | 57.87%10.73億 | 76.80%7.18億 |
| 營業稅金及附加 | 32.66%434.12萬 | 26.06%293.59萬 | -26.95%130.45萬 | -10.93%503.89萬 | 9.14%327.25萬 | 6.00%232.9萬 | 111.51%178.59萬 | -0.22%565.73萬 | -8.86%299.84萬 | -2.99%219.71萬 |
| 銷售費用 | -13.60%1,633.85萬 | -13.64%1,045.8萬 | 8.71%654.43萬 | 12.99%3,145.87萬 | -21.83%1,891.11萬 | -17.96%1,211.01萬 | -7.51%601.97萬 | -13.11%2,784.26萬 | 20.79%2,419.29萬 | 26.39%1,476.09萬 |
| 管理費用 | 2.27%1.84億 | 1.66%1.24億 | 3.77%5,745.64萬 | 15.73%2.73億 | 13.77%1.8億 | 18.15%1.22億 | 15.00%5,536.75萬 | 7.20%2.36億 | 9.94%1.58億 | 15.42%1.03億 |
| 財務費用 | 16.10%4,884.6萬 | 38.97%3,421.76萬 | -25.09%1,139.29萬 | 9.61%5,528.44萬 | 22.39%4,207.37萬 | 15.45%2,462.15萬 | 64.83%1,520.85萬 | 48.93%5,043.59萬 | 34.74%3,437.72萬 | 17.58%2,132.69萬 |
| -利息費用 | -5.50%3,900.57萬 | -9.53%2,506.42萬 | -17.83%1,193.32萬 | 12.28%5,758.52萬 | 8.56%4,127.5萬 | 12.46%2,770.45萬 | 13.96%1,452.2萬 | 23.70%5,128.7萬 | 13.23%3,802.15萬 | 15.82%2,463.44萬 |
| -利息收入 | 44.04%-52.32萬 | 39.62%-48.11萬 | 60.69%-19.34萬 | 48.88%-92.67萬 | 35.45%-93.49萬 | 21.17%-79.68萬 | 14.72%-49.2萬 | -11.74%-181.28萬 | 13.65%-144.83萬 | 7.98%-101.07萬 |
| 研發費用 | -13.78%5,027.91萬 | -12.33%3,369.32萬 | -16.58%1,520.49萬 | 3.78%7,863.18萬 | 12.26%5,831.17萬 | 15.00%3,843.23萬 | -0.35%1,822.74萬 | 9.12%7,576.88萬 | 18.06%5,194.4萬 | 17.44%3,341.96萬 |
| 信用減值損失 | -104.44%-7,391.73萬 | -276.52%-4,073.5萬 | -172.22%-555.45萬 | -82.08%-1.44億 | 5.97%-3,615.55萬 | 57.88%-1,081.9萬 | 212.21%769.14萬 | -306.50%-7,917.74萬 | -200.98%-3,845.16萬 | -119.20%-2,568.32萬 |
| 資產減值損失 | 26.44%-941.49萬 | 7.88%-675.05萬 | 97.50%-7.7萬 | -158.13%-2,760.25萬 | -13.51%-1,279.94萬 | -1.18%-732.76萬 | 17.77%-308.26萬 | 54.69%-1,069.31萬 | -75.32%-1,127.64萬 | -56.08%-724.22萬 |
| 非經營性淨收益 | -338.98%-7,783.93萬 | -3,400.70%-4,408.12萬 | -124.85%-354.13萬 | -160.14%-1.19億 | 27.19%-1,773.2萬 | 117.55%133.55萬 | 193.13%1,424.88萬 | -77.69%-4,590.05萬 | -333.29%-2,435.42萬 | -4.98%-760.85萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.79萬 | --1.79萬 |
| 投資淨收益 | -93.67%79.94萬 | -92.09%36.8萬 | -92.34%28.59萬 | 68.62%2,881.97萬 | 207.98%1,262.04萬 | -19.42%465.46萬 | 239.39%373.12萬 | 483.11%1,709.14萬 | 95.39%409.78萬 | 342.18%577.66萬 |
| -其中:對聯營合營企業的投資收益 | -93.25%86.58萬 | -90.66%43.47萬 | -90.62%35.01萬 | 89.62%2,881.97萬 | 479.19%1,282.05萬 | 18.24%465.46萬 | 239.56%373.3萬 | 442.23%1,519.85萬 | 39.45%221.35萬 | 394.25%393.66萬 |
| 資產處置收益 | -5,065.74%-5.96萬 | -2,881.53%-3.34萬 | 66.47%3,927.09 | 84.14%-1.97萬 | 101.92%1,199.89 | 101.97%1,199.89 | 103.14%2,358.97 | -228.36%-12.44萬 | -262.74%-6.25萬 | -228.95%-6.09萬 |
| 其他收益 | -74.45%475.31萬 | -79.30%306.97萬 | -69.52%180.03萬 | -12.74%2,356.2萬 | -12.75%1,860.13萬 | -24.29%1,482.63萬 | -59.10%590.65萬 | 89.90%2,700.3萬 | 86.19%2,132.07萬 | 152.52%1,958.32萬 |
| 營業利潤 | 4.99%2,671.08萬 | 46.56%2,663.79萬 | -11.01%1,503.35萬 | -519.68%-9,157.66萬 | 412.71%2,544.22萬 | 686.02%1,817.54萬 | 807.55%1,689.44萬 | 4.27%2,182.05萬 | -77.05%496.23萬 | -74.82%231.23萬 |
| 加:營業外收入 | 8.19%164.46萬 | -54.77%61.91萬 | -83.91%15.21萬 | 12.86%247.26萬 | -15.62%152.01萬 | -19.32%136.89萬 | 1,110.33%94.5萬 | -20.93%219.09萬 | -24.58%180.15萬 | 23.51%169.68萬 |
| 減:營業外支出 | -50.27%21.43萬 | -94.50%2.37萬 | -63.63%1.18萬 | 3,310.78%963.17萬 | 286.06%43.1萬 | 287.28%43.01萬 | -37.89%3.25萬 | -67.97%28.24萬 | -88.13%11.16萬 | -83.91%11.1萬 |
| 利潤總額 | 6.07%2,814.11萬 | 42.48%2,723.33萬 | -14.79%1,517.38萬 | -516.10%-9,873.57萬 | 298.84%2,653.13萬 | 390.35%1,911.43萬 | 853.91%1,780.69萬 | 4.00%2,372.89萬 | -71.17%665.22萬 | -60.49%389.81萬 |
| 減:所得稅費用 | 168.17%171.7萬 | 242.18%291.24萬 | 157.70%354.43萬 | -82.45%-1,088.58萬 | 31.94%-251.86萬 | -244.56%-204.84萬 | 239.03%137.53萬 | -67.34%-596.65萬 | -248.14%-370.06萬 | -131.03%-59.45萬 |
| 淨利潤 | -9.04%2,642.41萬 | 14.92%2,432.09萬 | -29.22%1,162.95萬 | -395.84%-8,784.98萬 | 180.60%2,904.99萬 | 371.06%2,116.27萬 | 1,297.02%1,643.15萬 | 12.56%2,969.54萬 | -49.69%1,035.28萬 | -43.50%449.26萬 |
| 持續經營淨利潤 | -9.04%2,642.41萬 | 14.92%2,432.09萬 | -29.22%1,162.95萬 | -395.84%-8,784.98萬 | 180.60%2,904.99萬 | 371.06%2,116.27萬 | 1,297.02%1,643.15萬 | 12.56%2,969.54萬 | -49.69%1,035.28萬 | -43.50%449.26萬 |
| 減:少數股東損益 | -12.32%879.97萬 | 51.27%764.81萬 | 26.42%300.43萬 | 33.10%753.4萬 | 222.51%1,003.63萬 | 322.97%505.59萬 | 205.75%237.65萬 | 968.92%566.03萬 | 17,816.05%311.19萬 | 505.76%119.53萬 |
| 歸屬于母公司所有者的淨利潤 | -7.31%1,762.44萬 | 3.51%1,667.28萬 | -38.63%862.52萬 | -496.85%-9,538.38萬 | 162.59%1,901.36萬 | 388.50%1,610.68萬 | 753.74%1,405.51萬 | -11.09%2,403.51萬 | -64.84%724.08萬 | -60.01%329.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.46%0.0718 | 1.19%0.0679 | -40.10%0.0351 | -495.51%-0.3963 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 |
| 稀釋每股收益 | -9.46%0.0718 | 1.19%0.0679 | -40.10%0.0351 | -495.51%-0.3963 | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 |
| 其他綜合收益 | 791.57%2,016.49萬 | 577.76%2,254.12萬 | 197.27%381.91萬 | -291.03%-860.07萬 | -476.26%-291.58萬 | -175.87%-471.81萬 | -4,846.99%-392.62萬 | 395.36%450.23萬 | -78.53%77.49萬 | 156.94%621.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 791.57%2,016.49萬 | 577.76%2,254.12萬 | 197.27%381.91萬 | -291.03%-860.07萬 | -393.37%-291.58萬 | -173.48%-471.81萬 | -77,740.33%-392.62萬 | 370.81%450.23萬 | -72.23%99.39萬 | 157.03%642.05萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -818.19%-21.89萬 | -159.79%-20.22萬 |
| 綜合收益總額 | 78.27%4,658.9萬 | 184.97%4,686.2萬 | 23.54%1,544.86萬 | -382.04%-9,645.06萬 | 134.86%2,613.41萬 | 53.53%1,644.46萬 | 961.21%1,250.54萬 | 37.57%3,419.77萬 | -53.99%1,112.77萬 | 3.28%1,071.08萬 |
| 歸屬于母公司所有者的綜合收益總額 | 134.75%3,778.93萬 | 244.32%3,921.39萬 | 22.86%1,244.43萬 | -464.38%-1.04億 | 95.49%1,609.78萬 | 17.20%1,138.88萬 | 570.02%1,012.89萬 | 12.48%2,853.74萬 | -65.93%823.47萬 | -9.55%971.77萬 |
| 歸屬於少數股東的綜合收益總額 | -12.32%879.97萬 | 51.27%764.81萬 | 26.42%300.43萬 | 33.10%753.4萬 | 246.92%1,003.63萬 | 409.10%505.59萬 | 238.08%237.65萬 | 1,202.90%566.03萬 | 22,290.60%289.3萬 | 366.65%99.31萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。