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 | 2.20%19.33億 | -3.64%12.47億 | -8.58%5.77億 | 2.62%25.54億 | 19.99%18.92億 | 28.50%12.95億 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 |
| 營業收入 | 2.20%19.33億 | -3.64%12.47億 | -8.58%5.77億 | 2.62%25.54億 | 19.99%18.92億 | 28.50%12.95億 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 |
| 其他業務收入 | ---- | -1.67%470.82萬 | ---- | 11.28%1,244.75萬 | ---- | -43.46%478.82萬 | ---- | 50.20%1,118.6萬 | ---- | 139.36%846.94萬 |
| 營業總成本 | -5.22%11.68億 | -10.82%7.58億 | -18.58%3.51億 | 2.17%16.62億 | 21.18%12.32億 | 33.69%8.49億 | 25.55%4.31億 | 20.76%16.26億 | 21.72%10.17億 | 16.58%6.35億 |
| 營業成本 | -6.06%9.12億 | -10.57%6.08億 | -17.58%2.84億 | 1.00%12.9億 | 19.53%9.71億 | 29.56%6.8億 | 31.35%3.44億 | 18.80%12.78億 | 20.80%8.13億 | 22.78%5.25億 |
| 營業稅金及附加 | 15.66%2,287.82萬 | 14.41%1,491.85萬 | 38.74%753.04萬 | 4.72%2,551.4萬 | 14.91%1,978.05萬 | 19.29%1,303.94萬 | 7.90%542.77萬 | 5.41%2,436.48萬 | 16.51%1,721.32萬 | 17.93%1,093.09萬 |
| 銷售費用 | 25.42%6,967.97萬 | 13.90%4,532.83萬 | 7.72%1,961.77萬 | 24.43%1.11億 | 11.48%5,555.82萬 | 23.09%3,979.75萬 | 5.79%1,821.23萬 | 31.99%8,886.06萬 | 26.17%4,983.53萬 | 35.85%3,233.1萬 |
| 管理費用 | 8.44%6,989.07萬 | 12.09%4,666.37萬 | 6.42%2,205.58萬 | -8.89%9,841.2萬 | -9.49%6,444.87萬 | -13.27%4,162.93萬 | -18.85%2,072.6萬 | -1.47%1.08億 | -9.82%7,120.8萬 | -5.48%4,799.74萬 |
| 財務費用 | -221.02%-1,738.84萬 | -10,076.61%-3,099.69萬 | -584.58%-1,501.87萬 | 53.13%-939.69萬 | 157.67%1,436.86萬 | 100.75%31.07萬 | -11.33%309.93萬 | 59.96%-2,004.93萬 | 53.09%-2,491.44萬 | -78.33%-4,155萬 |
| -利息費用 | 5.18%3,179.3萬 | 4.80%2,083.42萬 | -5.31%1,030.16萬 | 44.94%4,194.58萬 | 60.73%3,022.74萬 | 117.28%1,988.09萬 | 748.01%1,087.99萬 | 363.88%2,894.01萬 | 218.30%1,880.66萬 | 133.76%915.01萬 |
| -利息收入 | -51.26%-4,592.73萬 | -103.63%-3,270.7萬 | -104.82%-1,964.82萬 | -37.62%-3,947.69萬 | -76.44%-3,036.28萬 | -19.71%-1,606.21萬 | -112.76%-959.31萬 | -231.01%-2,868.56萬 | -158.73%-1,720.89萬 | -170.55%-1,341.77萬 |
| 研發費用 | 3.47%1.1億 | -1.56%7,362.63萬 | -15.93%3,291.04萬 | -0.97%1.46億 | 17.46%1.07億 | 22.79%7,479.02萬 | 31.33%3,914.64萬 | 21.53%1.47億 | 9.98%9,072.26萬 | 6.76%6,091.05萬 |
| 信用減值損失 | -25.00%-1,822.15萬 | 63.61%-575.81萬 | 92.55%-51.5萬 | -41.92%-3,737.2萬 | -53.85%-1,457.72萬 | -101.32%-1,582.14萬 | -20.26%-691.54萬 | -37.67%-2,633.29萬 | 21.11%-947.5萬 | 13.08%-785.88萬 |
| 資產減值損失 | -128.41%-51.59萬 | -116.01%-38.73萬 | 31.06%-61.14萬 | 100.83%5.1萬 | 500.84%181.62萬 | 2,097.47%241.96萬 | -665.33%-88.69萬 | -9,106.72%-611.66萬 | -137.01%-45.31萬 | -351.80%-12.11萬 |
| 非經營性淨收益 | -34.91%649.89萬 | 1,004.17%1,137.69萬 | 225.23%427.69萬 | 133.92%1,499.65萬 | 19.20%998.43萬 | 9.48%103.04萬 | -1,168.94%-341.53萬 | -214.19%-4,420.87萬 | 723.69%837.6萬 | 226.12%94.11萬 |
| 公允價值變動淨收益 | -105.83%-6.47萬 | -135.98%-55.37萬 | -153.59%-80.25萬 | 105.87%195.82萬 | 40.95%111萬 | 441.83%153.9萬 | 136.30%149.74萬 | -1,158.73%-3,338.16萬 | -22.12%78.75萬 | -138.54%-45.02萬 |
| 投資淨收益 | 85.01%700.1萬 | 60.00%424.18萬 | 937.57%308.68萬 | 256.50%571.72萬 | 30.63%378.42萬 | -5.45%265.1萬 | -562.47%-36.85萬 | -96.20%160.37萬 | 73.79%289.68萬 | 490.31%280.38萬 |
| -其中:對聯營合營企業的投資收益 | 278.71%187.51萬 | 746.73%220.98萬 | 430.86%152.47萬 | 130.43%131.64萬 | 186.46%49.51萬 | 198.95%26.1萬 | -15.03%-46.08萬 | -1,669.48%-432.61萬 | ---57.27萬 | -370.01%-26.37萬 |
| 資產處置收益 | 111.64%6.71萬 | ---1.8萬 | --2.86萬 | 113.15%4.16萬 | 232.37%3.17萬 | --0 | --0 | -2,869.39%-31.63萬 | -124.92%-2.4萬 | ---- |
| 其他收益 | 2.32%1,823.28萬 | 35.25%1,385.23萬 | -5.15%309.03萬 | 119.33%4,460.05萬 | 21.69%1,781.93萬 | 55.95%1,024.23萬 | -31.35%325.82萬 | 64.30%2,033.49萬 | 60.28%1,464.38萬 | -0.55%656.75萬 |
| 營業利潤 | 15.30%7.72億 | 12.37%5.01億 | 17.11%2.3億 | 10.89%9.07億 | 17.84%6.7億 | 19.60%4.46億 | 24.97%1.97億 | 33.70%8.18億 | 65.65%5.68億 | 80.04%3.73億 |
| 加:營業外收入 | -82.49%12萬 | -0.40%11.93萬 | --1.81萬 | 2,763.99%56.59萬 | 122,273.40%68.53萬 | 21,295.99%11.98萬 | --0 | -93.80%1.98萬 | -99.82%560 | -99.12%560 |
| 減:營業外支出 | 172.10%55.48萬 | 92.31%21.2萬 | --11.06萬 | -3.37%93.69萬 | 341.34%20.39萬 | 451.08%11.02萬 | --0 | 32.83%96.96萬 | -85.97%4.62萬 | -89.19%2萬 |
| 利潤總額 | 15.16%7.72億 | 12.35%5.01億 | 17.06%2.3億 | 10.98%9.07億 | 17.93%6.7億 | 19.61%4.46億 | 24.99%1.97億 | 33.63%8.17億 | 65.64%5.68億 | 80.13%3.73億 |
| 減:所得稅費用 | 68.71%1.14億 | 44.09%5,249.85萬 | 35.66%3,453.13萬 | 17.49%1.13億 | 43.76%6,779.39萬 | 48.64%3,643.44萬 | 17.02%2,545.47萬 | 24.93%9,586.36萬 | 45.18%4,715.64萬 | 99.74%2,451.12萬 |
| 淨利潤 | 9.13%6.57億 | 9.52%4.49億 | 14.29%1.96億 | 10.11%7.94億 | 15.59%6.02億 | 17.57%4.1億 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 |
| 持續經營淨利潤 | 9.13%6.57億 | 9.52%4.49億 | 14.29%1.96億 | 10.11%7.94億 | 15.59%6.02億 | 17.57%4.1億 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 |
| 減:少數股東損益 | -5.38%559.05萬 | -25.80%413.37萬 | 23.96%238.81萬 | 61.01%720.72萬 | 104.64%590.85萬 | 128.81%557.1萬 | 20.05%192.65萬 | 260.72%447.61萬 | 193.84%288.74萬 | 191.71%243.48萬 |
| 歸屬于母公司所有者的淨利潤 | 9.27%6.52億 | 10.01%4.45億 | 14.18%1.93億 | 9.79%7.87億 | 15.10%5.96億 | 16.79%4.04億 | 26.35%1.69億 | 33.35%7.17億 | 65.21%5.18億 | 75.26%3.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.32%1.29 | 10.00%0.88 | 11.76%0.38 | 9.09%1.56 | 14.56%1.18 | 15.94%0.8 | 25.93%0.34 | 32.41%1.43 | 8.42%1.03 | 15.00%0.69 |
| 稀釋每股收益 | 8.47%1.28 | 10.00%0.88 | 15.15%0.38 | 9.93%1.55 | 14.56%1.18 | 17.65%0.8 | 22.22%0.33 | 31.78%1.41 | 9.57%1.03 | 15.25%0.68 |
| 其他綜合收益 | 2,639.27%328.15萬 | 429.39%371.62萬 | 339.00%303.57萬 | 95.61%-154.04萬 | -125.06%-12.92萬 | -182.72%-112.82萬 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,674.63%328.15萬 | 429.91%371.62萬 | 339.00%303.57萬 | 95.62%-153.86萬 | -124.71%-12.75萬 | -182.59%-112.64萬 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | --0 | ---- | -200.28%-1,774.94 | ---1,774.95 | ---1,774.95 | ---- | --1,770.02 | --0 | --0 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,770.02 | ---- | ---- |
| 綜合收益總額 | 9.70%6.61億 | 10.73%4.52億 | 16.94%1.99億 | 15.51%7.93億 | 15.46%6.02億 | 16.79%4.09億 | 25.13%1.7億 | 28.17%6.86億 | 68.33%5.22億 | 80.23%3.5億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.85%6.55億 | 11.24%4.48億 | 16.86%1.96億 | 15.22%7.86億 | 14.96%5.96億 | 16.00%4.03億 | 25.19%1.68億 | 26.68%6.82億 | 65.75%5.19億 | 76.56%3.47億 |
| 歸屬於少數股東的綜合收益總額 | -5.35%559.05萬 | -25.78%413.37萬 | 23.96%238.81萬 | 60.91%720.54萬 | 104.57%590.68萬 | 128.74%556.93萬 | 20.05%192.65萬 | 260.78%447.79萬 | 193.84%288.74萬 | 191.71%243.48萬 |
| 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。