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 | 12.14%4.95億 | -44.78%1.93億 | -5.46%1.02億 | -34.62%4.66億 | -5.99%4.41億 | 1.40%3.5億 | 66.27%1.08億 | -38.19%7.13億 | -35.66%4.69億 | -36.55%3.45億 |
| 營業收入 | 12.14%4.95億 | -44.78%1.93億 | -5.46%1.02億 | -34.62%4.66億 | -5.99%4.41億 | 1.40%3.5億 | 66.27%1.08億 | -38.19%7.13億 | -35.66%4.69億 | -36.55%3.45億 |
| 其他業務收入 | ---- | 1,207.01%1,466.07萬 | ---- | 1,073.18%907.84萬 | ---- | -94.47%112.17萬 | ---- | -90.56%77.38萬 | ---- | 284.82%2,028.51萬 |
| 營業總成本 | 23.02%6.03億 | -11.40%3.17億 | 17.02%1.69億 | -10.48%6.97億 | -11.83%4.9億 | -8.10%3.58億 | 3.19%1.44億 | -11.94%7.78億 | -5.80%5.56億 | -5.92%3.89億 |
| 營業成本 | 30.81%2.68億 | -36.52%1.06億 | 69.18%6,929.32萬 | -9.07%2.63億 | 11.71%2.05億 | 28.59%1.67億 | 48.62%4,095.77萬 | -28.50%2.89億 | -28.40%1.84億 | -36.01%1.3億 |
| 營業稅金及附加 | -16.59%764.67萬 | -28.11%491.6萬 | -5.89%221.9萬 | 5.78%1,223.05萬 | 29.55%916.79萬 | 39.68%683.8萬 | 19.04%235.79萬 | -15.77%1,156.22萬 | -26.34%707.65萬 | -15.31%489.55萬 |
| 銷售費用 | 23.07%2,870.16萬 | 18.68%1,747.51萬 | 1.93%813.07萬 | -2.01%3,622.51萬 | -39.43%2,332.12萬 | -53.58%1,472.46萬 | -26.40%797.71萬 | -23.22%3,696.67萬 | 10.69%3,850萬 | 42.69%3,172.2萬 |
| 管理費用 | 2.46%7,199.68萬 | -12.35%4,212.55萬 | -20.49%2,052.91萬 | -2.56%1.15億 | -20.64%7,026.49萬 | -17.32%4,806.12萬 | 1.06%2,581.98萬 | 3.08%1.18億 | 5.07%8,854.2萬 | 4.55%5,813.21萬 |
| 財務費用 | 21.98%-524.09萬 | 19.59%-411.97萬 | 60.18%-127.17萬 | -20.95%-966.96萬 | -508.49%-671.76萬 | -157.31%-512.31萬 | -86.49%-319.35萬 | 6.23%-799.49萬 | 88.83%-110.4萬 | 73.72%-199.1萬 |
| -利息費用 | -58.63%158.24萬 | -62.92%117.73萬 | -66.53%62.9萬 | -47.57%446.57萬 | -40.52%382.49萬 | 8.19%317.52萬 | 32.52%187.91萬 | 11.41%851.67萬 | 83.07%643.1萬 | 125.49%293.49萬 |
| -利息收入 | 35.03%-689.45萬 | 35.92%-534.26萬 | 62.43%-191.02萬 | 18.30%-1,423.32萬 | -34.32%-1,061.12萬 | -32.77%-833.68萬 | -50.83%-508.45萬 | -0.48%-1,742.09萬 | 41.71%-790.02萬 | 33.76%-627.92萬 |
| 研發費用 | 22.52%2.31億 | 19.38%1.5億 | -0.62%6,984.74萬 | -15.27%2.81億 | -21.01%1.89億 | -24.32%1.26億 | -6.95%7,028.65萬 | 6.03%3.31億 | 11.37%2.39億 | 23.77%1.66億 |
| 信用減值損失 | -940.76%-3,655.8萬 | -92.45%-1,553.62萬 | -143.03%-375.01萬 | -65.97%-2,638.97萬 | 206.49%434.82萬 | 80.03%-807.28萬 | 192.15%871.46萬 | 59.39%-1,590.05萬 | 77.72%-408.31萬 | -209.88%-4,042.25萬 |
| 資產減值損失 | ---- | ---- | ---- | -46.28%-5,220.69萬 | ---- | ---- | ---- | -654.71%-3,568.95萬 | ---- | ---- |
| 非經營性淨收益 | -106.01%-291.27萬 | -84.06%460.71萬 | -103.68%-100.41萬 | -92.25%419.3萬 | -3.10%4,844.36萬 | 395.56%2,889.69萬 | 737.98%2,730.6萬 | 232.74%5,407.49萬 | 13.52%4,999.35萬 | 36.16%583.12萬 |
| 公允價值變動淨收益 | --58.9萬 | --27.47萬 | --5.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 120.23%95.55萬 | 139.37%91.37萬 | ---243.91萬 | -163.80%-611.07萬 | -90.71%-472.38萬 | -45.07%-232.11萬 | ---- | 259.79%957.8萬 | 20.45%-247.69萬 | 52.70%-160萬 |
| -其中:對聯營合營企業的投資收益 | -13.48%-536.07萬 | -41.92%-329.41萬 | ---445.57萬 | -163.94%-612.44萬 | -90.71%-472.38萬 | -45.07%-232.11萬 | ---- | 259.57%957.8萬 | 20.45%-247.69萬 | 52.70%-160萬 |
| 資產處置收益 | ---- | ---- | ---- | -86.56%57.07萬 | -95.71%18.16萬 | -95.71%18.16萬 | --1.01萬 | --424.79萬 | 558,576.30%423.58萬 | 558,576.30%423.58萬 |
| 其他收益 | -34.00%3,210.09萬 | -51.53%1,895.48萬 | -72.38%513.23萬 | -3.82%8,832.96萬 | -7.03%4,863.77萬 | -10.34%3,910.92萬 | 46.13%1,858.13萬 | 59.80%9,183.9萬 | -19.78%5,231.78萬 | 113.36%4,361.79萬 |
| 營業利潤 | -16,150.28%-1.11億 | -668.39%-1.19億 | -689.80%-6,729.35萬 | -1,970.04%-2.26億 | 98.14%-68.51萬 | 154.51%2,097.38萬 | 88.05%-852.04萬 | -103.82%-1,092.69萬 | -120.07%-3,676.2萬 | -128.66%-3,847.65萬 |
| 加:營業外收入 | 954.39%24.94萬 | 3,897.14%22.23萬 | --13萬 | -87.25%5.21萬 | -93.25%2.37萬 | -98.32%5,562 | ---- | 165.25%40.84萬 | 107.50%35.02萬 | 214.15%33.07萬 |
| 減:營業外支出 | -19.81%163.51萬 | 4,761.97%85.23萬 | 8,157.95%82.02萬 | 190.39%263.29萬 | 1,211.71%203.91萬 | -68.39%1.75萬 | -61.88%9,932.23 | 81.81%90.67萬 | -52.20%15.55萬 | -79.59%5.55萬 |
| 利潤總額 | -4,073.84%-1.13億 | -671.72%-1.2億 | -696.97%-6,798.37萬 | -1,902.36%-2.29億 | 92.61%-270.05萬 | 154.87%2,096.18萬 | 88.02%-853.03萬 | -103.99%-1,142.51萬 | -119.98%-3,656.73萬 | -128.49%-3,820.12萬 |
| 減:所得稅費用 | -51.20%-4,018.21萬 | -144.32%-3,223.19萬 | -537.07%-1,313.35萬 | 10.48%-6,365.26萬 | 49.04%-2,657.48萬 | 56.80%-1,319.25萬 | 663.69%300.49萬 | -2,354.58%-7,110.63萬 | -627.39%-5,214.33萬 | -426.05%-3,053.96萬 |
| 淨利潤 | -403.81%-7,253.34萬 | -356.51%-8,761.01萬 | -375.50%-5,485.02萬 | -376.67%-1.65億 | 53.28%2,387.43萬 | 545.78%3,415.43萬 | 83.68%-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 |
| 持續經營淨利潤 | -403.81%-7,253.34萬 | -356.51%-8,761.01萬 | -375.50%-5,485.02萬 | -376.67%-1.65億 | 53.28%2,387.43萬 | 545.78%3,415.43萬 | 83.68%-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 |
| 歸屬于母公司所有者的淨利潤 | -403.81%-7,253.34萬 | -356.51%-8,761.01萬 | -375.50%-5,485.02萬 | -376.67%-1.65億 | 53.28%2,387.43萬 | 545.78%3,415.43萬 | 83.68%-1,153.52萬 | -79.35%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -380.00%-0.14 | -342.86%-0.17 | -233.33%-0.1 | -369.23%-0.35 | 66.67%0.05 | 450.00%0.07 | 81.25%-0.03 | -79.69%0.13 | -92.11%0.03 | -107.14%-0.02 |
| 稀釋每股收益 | -380.00%-0.14 | -342.86%-0.17 | -233.33%-0.1 | -369.23%-0.35 | 66.67%0.05 | 450.00%0.07 | 83.33%-0.03 | -79.37%0.13 | -91.89%0.03 | -107.14%-0.02 |
| 其他綜合收益 | -102萬 | -102萬 | -81.91萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---102萬 | ---102萬 | ---- | ---81.91萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -408.09%-7,355.34萬 | -359.50%-8,863.01萬 | -375.50%-5,485.02萬 | -378.04%-1.66億 | 53.28%2,387.43萬 | 545.78%3,415.43萬 | 83.68%-1,153.52萬 | -80.91%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | -408.09%-7,355.34萬 | -359.50%-8,863.01萬 | -375.50%-5,485.02萬 | -378.04%-1.66億 | 53.28%2,387.43萬 | 545.78%3,415.43萬 | 83.68%-1,153.52萬 | -80.91%5,968.11萬 | -91.00%1,557.61萬 | -106.14%-766.16萬 |
| 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 | -- | -- | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中瑞誠會計師事務所(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。