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 | 10.13%18.1億 | 15.44%12.24億 | 7.06%6.06億 | 31.21%23.97億 | 38.47%16.43億 | 44.40%10.6億 | 66.78%5.66億 | 59.11%18.27億 | 47.03%11.87億 | 43.76%7.34億 |
| 營業收入 | 10.13%18.1億 | 15.44%12.24億 | 7.06%6.06億 | 31.21%23.97億 | 38.47%16.43億 | 44.40%10.6億 | 66.78%5.66億 | 59.11%18.27億 | 47.03%11.87億 | 43.76%7.34億 |
| 其他業務收入 | ---- | 10.81%5,359.46萬 | ---- | 42.15%1.07億 | ---- | 32.48%4,836.82萬 | ---- | 13.79%7,555.31萬 | ---- | 23.07%3,651.09萬 |
| 營業總成本 | 12.45%16.84億 | 16.69%11.23億 | 8.39%5.54億 | 30.25%21.99億 | 37.00%14.98億 | 44.03%9.63億 | 66.71%5.11億 | 57.64%16.88億 | 47.05%10.93億 | 41.09%6.68億 |
| 營業成本 | 11.28%14.99億 | 15.74%10.03億 | 6.98%4.96億 | 30.38%19.67億 | 38.66%13.47億 | 45.62%8.67億 | 72.66%4.64億 | 62.04%15.09億 | 48.86%9.72億 | 44.09%5.95億 |
| 營業稅金及附加 | 71.76%931.69萬 | 82.02%670.83萬 | 46.40%255.02萬 | 39.66%999.24萬 | 13.13%542.43萬 | 11.41%368.55萬 | 10.77%174.19萬 | 68.31%715.47萬 | 52.56%479.47萬 | 56.84%330.81萬 |
| 銷售費用 | 33.27%1,151.6萬 | 27.34%722.13萬 | 42.89%464.18萬 | 17.05%1,454.65萬 | -32.63%864.12萬 | -27.82%567.11萬 | -22.45%324.85萬 | -5.40%1,242.73萬 | 31.66%1,282.64萬 | 26.67%785.7萬 |
| 管理費用 | 38.39%6,984.18萬 | 32.13%4,530.46萬 | 28.31%2,131.34萬 | 28.43%8,234.02萬 | 17.44%5,046.85萬 | 27.55%3,428.69萬 | 30.48%1,661.08萬 | 29.51%6,411.07萬 | 28.08%4,297.56萬 | 16.51%2,688.14萬 |
| 財務費用 | 19.49%2,552.62萬 | 29.39%1,717.29萬 | 14.67%754.77萬 | 47.66%3,210.61萬 | 59.11%2,136.31萬 | 71.85%1,327.24萬 | 52.71%658.18萬 | 3.50%2,174.4萬 | 12.14%1,342.66萬 | -4.12%772.32萬 |
| -利息費用 | -0.87%2,266.34萬 | 20.98%1,682.43萬 | ---- | 38.50%3,455.47萬 | 49.74%2,286.28萬 | --1,390.7萬 | ---- | 19.71%2,494.91萬 | --1,526.8萬 | ---- |
| -利息收入 | 41.29%-123.63萬 | -33.31%-100.59萬 | ---- | 63.02%-172.41萬 | 35.73%-210.58萬 | ---75.46萬 | ---- | -292.93%-466.17萬 | ---327.62萬 | ---- |
| 研發費用 | 6.45%6,833.84萬 | 12.21%4,408.5萬 | 13.87%2,172.65萬 | 25.31%9,285.85萬 | 35.69%6,419.75萬 | 42.43%3,928.7萬 | 26.22%1,908.02萬 | 42.64%7,410.43萬 | 47.05%4,731.35萬 | 29.27%2,758.32萬 |
| 信用減值損失 | 346.72%688.23萬 | 226.27%212.96萬 | 1,581.83%568.3萬 | 26.79%-1,277.15萬 | 36.09%-278.96萬 | 128.10%65.27萬 | -88.39%33.79萬 | -19.89%-1,744.39萬 | -2,708.06%-436.51萬 | -330.53%-232.25萬 |
| 資產減值損失 | --2.98萬 | ---- | ---- | -26.34%-1,055.86萬 | ---- | ---- | --4.89萬 | -51.46%-835.74萬 | --94.6萬 | --17.24萬 |
| 非經營性淨收益 | 378.64%1.2億 | 23.43%2,227.89萬 | 212.28%1,693.73萬 | 165.47%5,721.74萬 | 71.86%2,501.75萬 | 22.81%1,804.94萬 | -62.24%542.38萬 | 447.01%2,155.36萬 | 82.61%1,455.65萬 | 224.97%1,469.73萬 |
| 公允價值變動淨收益 | 6,282.37%8,638.7萬 | 96.81%-6.98萬 | 54.00%-34.63萬 | 203.42%4,097.33萬 | -6.85%135.35萬 | -177.53%-218.56萬 | -604.41%-75.28萬 | 3,901.74%1,350.37萬 | --145.31萬 | --281.91萬 |
| 投資淨收益 | 192.68%477.69萬 | 211.78%421.97萬 | 935.86%279.39萬 | -63.51%459.68萬 | -82.68%163.21萬 | -85.06%135.34萬 | -96.93%26.97萬 | 184.43%1,259.68萬 | 495.84%942.15萬 | 744.71%906.05萬 |
| -其中:對聯營合營企業的投資收益 | -44.62%88.01萬 | -41.48%71.43萬 | 76.04%38.55萬 | 6.80%178.71萬 | 171.98%158.92萬 | 448.96%122.07萬 | 110.79%21.9萬 | 114.69%167.34萬 | --58.43萬 | -68.28%22.24萬 |
| 資產處置收益 | -81.67%1.83萬 | -100.08%-170.95 | ---- | 6.83%23.45萬 | 1,098.36%10萬 | 1,149.23%20.59萬 | 88,698.63%23.27萬 | 2,058.21%21.95萬 | 125.36%8,345.46 | 200.62%1.65萬 |
| 其他收益 | -12.42%2,165.06萬 | -11.23%1,599.95萬 | 66.56%880.67萬 | 65.17%3,474.3萬 | 248.55%2,472.14萬 | 264.00%1,802.3萬 | 109.02%528.73萬 | 131.11%2,103.49萬 | 7.82%709.27萬 | 23.60%495.14萬 |
| 營業利潤 | 43.87%2.45億 | 6.31%1.23億 | 14.24%6,893.22萬 | 59.39%2.56億 | 57.79%1.71億 | 43.53%1.16億 | 27.91%6,033.98萬 | 125.27%1.6億 | 50.78%1.08億 | 93.97%8,054.33萬 |
| 加:營業外收入 | 11.89%253.88萬 | 37.51%215.61萬 | -15.21%34.82萬 | -41.33%358.55萬 | -45.00%226.9萬 | -52.49%156.8萬 | -48.35%41.06萬 | 339.13%611.16萬 | 255.80%412.57萬 | 307.82%330.02萬 |
| 減:營業外支出 | 291.76%116.85萬 | 262.81%101.09萬 | -83.86%4.66萬 | 3.83%127.01萬 | 80.75%29.83萬 | 105.01%27.86萬 | 337.11%28.88萬 | 145.96%122.32萬 | 1,941.24%16.5萬 | 1,583.78%13.59萬 |
| 利潤總額 | 43.02%2.47億 | 6.12%1.24億 | 14.51%6,923.38萬 | 56.08%2.58億 | 53.97%1.73億 | 39.65%1.17億 | 26.22%6,046.17萬 | 129.26%1.65億 | 53.83%1.12億 | 97.78%8,370.76萬 |
| 減:所得稅費用 | 81.37%2,936.88萬 | 24.38%1,556.27萬 | 15.71%845.89萬 | 70.73%2,855.03萬 | 40.48%1,619.27萬 | 35.19%1,251.23萬 | 7.52%731.03萬 | 94,436.99%1,672.29萬 | 79.54%1,152.68萬 | 148.07%925.56萬 |
| 淨利潤 | 39.05%2.17億 | 3.93%1.08億 | 14.34%6,077.48萬 | 54.43%2.3億 | 55.52%1.56億 | 40.20%1.04億 | 29.31%5,315.14萬 | 106.02%1.49億 | 51.34%1.01億 | 92.92%7,445.2萬 |
| 持續經營淨利潤 | 39.05%2.17億 | 3.93%1.08億 | 14.34%6,077.48萬 | 54.43%2.3億 | 55.52%1.56億 | 40.20%1.04億 | 29.31%5,315.14萬 | 106.02%1.49億 | 51.34%1.01億 | 92.92%7,445.2萬 |
| 減:少數股東損益 | 157.44%721.63萬 | 247.59%375.27萬 | 329.94%210.59萬 | 185.66%517.8萬 | -19.73%280.31萬 | -56.93%107.96萬 | -24.53%48.98萬 | 152.87%181.27萬 | 644.59%349.2萬 | 302.27%250.68萬 |
| 歸屬于母公司所有者的淨利潤 | 36.89%2.1億 | 1.38%1.05億 | 11.41%5,866.89萬 | 52.81%2.24億 | 58.22%1.54億 | 43.59%1.03億 | 30.18%5,266.16萬 | 94.28%1.47億 | 44.69%9,707.94萬 | 80.62%7,194.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.33%0.9131 | 1.36%0.4533 | 11.45%0.254 | 53.72%0.9829 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 |
| 稀釋每股收益 | 37.33%0.9131 | 1.36%0.4533 | 11.45%0.254 | 53.72%0.9829 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 |
| 其他綜合收益 | 21.82%-30.37萬 | -132.49%-4.82萬 | -282.97%-4.46萬 | -665.29%-38.85萬 | 162.87%5.05萬 | 293.31%14.84萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 31.10%-30.37萬 | ---- | -132.49%-2.89萬 | -282.97%-2.68萬 | -1,169.02%-44.08萬 | 162.87%3.03萬 | 293.31%8.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -132.49%-1.93萬 | -282.97%-1.78萬 | 90.30%5.23萬 | 162.87%2.02萬 | 293.31%5.94萬 |
| 綜合收益總額 | 39.05%2.17億 | 3.98%1.08億 | 14.44%6,077.48萬 | 54.63%2.29億 | 55.44%1.56億 | 39.86%1.04億 | 29.13%5,310.68萬 | 105.29%1.48億 | 51.60%1.01億 | 93.69%7,460.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | 36.89%2.1億 | 1.41%1.05億 | 11.46%5,866.89萬 | 53.06%2.24億 | 58.17%1.54億 | 43.37%1.03億 | 30.06%5,263.48萬 | 93.59%1.46億 | 44.84%9,710.97萬 | 81.05%7,203.43萬 |
| 歸屬於少數股東的綜合收益總額 | 157.44%721.63萬 | 253.91%375.27萬 | 346.19%210.59萬 | 177.65%517.8萬 | -20.19%280.31萬 | -58.68%106.03萬 | -28.35%47.2萬 | 154.84%186.5萬 | 621.60%351.22萬 | 302.05%256.62萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。