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 | 2.99%7.21億 | 4.84%4.74億 | -11.59%1.95億 | 17.60%9.57億 | 14.04%7億 | 10.15%4.52億 | 9.77%2.2億 | -30.58%8.14億 | -34.07%6.14億 | -30.49%4.11億 |
| 營業收入 | 2.99%7.21億 | 4.84%4.74億 | -11.59%1.95億 | 17.60%9.57億 | 14.04%7億 | 10.15%4.52億 | 9.77%2.2億 | -30.58%8.14億 | -34.07%6.14億 | -30.49%4.11億 |
| 其他業務收入 | ---- | 74.19%36.67萬 | ---- | -51.64%49.66萬 | ---- | 227.80%21.05萬 | ---- | 613.58%102.68萬 | ---- | 0.00%6.42萬 |
| 營業總成本 | 1.05%6.08億 | 3.93%4.09億 | -10.35%1.65億 | 24.26%8.43億 | 21.38%6.01億 | 18.43%3.94億 | 13.39%1.84億 | -29.21%6.78億 | -33.20%4.95億 | -30.18%3.32億 |
| 營業成本 | 3.13%4.36億 | 7.03%2.97億 | -12.23%1.12億 | 31.22%5.97億 | 29.33%4.22億 | 24.17%2.77億 | 15.21%1.27億 | -38.70%4.55億 | -44.35%3.27億 | -41.09%2.23億 |
| 營業稅金及附加 | 9.61%1,101.24萬 | 10.05%742.06萬 | -3.95%325.54萬 | 21.46%1,476.58萬 | 6.43%1,004.68萬 | 11.17%674.26萬 | 12.69%338.93萬 | -21.11%1,215.68萬 | -21.96%943.96萬 | 3.58%606.52萬 |
| 銷售費用 | 38.31%288.88萬 | 25.31%165.94萬 | 17.60%78.35萬 | 7.42%310.42萬 | 20.05%208.86萬 | 1.08%132.42萬 | 5.95%66.62萬 | -29.87%288.97萬 | -30.26%173.98萬 | -6.95%131萬 |
| 管理費用 | 1.05%3,598.92萬 | 0.46%2,204.17萬 | -12.41%1,018.78萬 | -12.92%5,197.98萬 | -23.03%3,561.58萬 | -24.30%2,194.11萬 | -13.36%1,163.12萬 | 13.16%5,969.54萬 | 36.21%4,627.06萬 | 24.86%2,898.27萬 |
| 財務費用 | -5.06%1.08億 | -5.87%7,203.81萬 | -6.41%3,575.44萬 | 18.36%1.54億 | 18.06%1.14億 | 20.98%7,652.98萬 | 21.79%3,820.15萬 | 12.48%1.3億 | 13.33%9,659.07萬 | 19.31%6,326.01萬 |
| -利息費用 | -6.21%1.03億 | -6.02%6,935.66萬 | -9.95%3,469.34萬 | 9.23%1.49億 | 12.70%1.1億 | 15.45%7,380.2萬 | 19.99%3,852.5萬 | 17.41%1.37億 | 11.25%9,787.1萬 | 18.65%6,392.41萬 |
| -利息收入 | 40.42%-103.75萬 | 68.49%-41.44萬 | 75.06%-50.61萬 | 74.54%-267.57萬 | 65.82%-174.14萬 | 62.20%-131.54萬 | 6.10%-202.89萬 | -98.15%-1,050.74萬 | 41.78%-509.43萬 | 19.67%-347.96萬 |
| 研發費用 | -19.30%1,379.11萬 | -6.10%948.19萬 | 14.20%338.14萬 | 18.95%2,211.09萬 | 16.16%1,709.03萬 | 4.29%1,009.74萬 | -15.14%296.1萬 | -33.38%1,858.87萬 | -29.74%1,471.23萬 | -30.12%968.2萬 |
| 信用減值損失 | -1.31%-2,379.95萬 | -14.32%-1,728.18萬 | -966.73%-850.91萬 | -71.10%-6,138.49萬 | -19.06%-2,349.13萬 | -41.13%-1,511.66萬 | 207.53%98.17萬 | -872.73%-3,587.63萬 | -75.48%-1,973.1萬 | -329.90%-1,071.14萬 |
| 資產減值損失 | -37.91%-16.89萬 | -771.54%-10.11萬 | 61,328.50%10.22萬 | 71.14%-103.85萬 | -126.32%-12.25萬 | -102.58%-1.16萬 | -100.07%-166.86 | 50.81%-359.82萬 | 192.28%46.53萬 | 218.91%45.01萬 |
| 非經營性淨收益 | 26.77%-1,197.5萬 | 5.94%-1,039.37萬 | -308.36%-543.12萬 | -206.66%-5,252.62萬 | -4,006.62%-1,635.3萬 | -242.85%-1,104.97萬 | -78.17%260.67萬 | -1,233.99%-1,712.84萬 | 108.83%41.86萬 | 353.56%773.53萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | --168.31萬 | -45.66%38.19萬 | ---- | ---- | ---- | --70.28萬 |
| 投資淨收益 | 394.76%228.32萬 | 192.67%213.16萬 | 461.00%140.74萬 | -75.29%309.07萬 | -81.59%46.15萬 | -57.07%72.83萬 | 0.54%25.09萬 | 730.81%1,250.75萬 | 651.56%250.6萬 | 1,210.22%169.67萬 |
| -其中:對聯營合營企業的投資收益 | 90.28%-11.39萬 | 83.77%-13.44萬 | ---- | 18.96%-134.79萬 | ---117.15萬 | ---82.82萬 | ---- | ---166.33萬 | ---- | ---- |
| 資產處置收益 | 3,974.85%374.42萬 | --54.8萬 | ---2,937.42 | -129.50%-2.22萬 | -100.88%-9.66萬 | ---- | ---- | 229.82%7.52萬 | 60,914.88%1,092.61萬 | --1,092.61萬 |
| 其他收益 | 14.45%596.59萬 | 45.19%430.96萬 | 14.34%157.12萬 | -30.06%682.86萬 | -16.62%521.28萬 | -36.45%296.83萬 | 1.37%137.42萬 | 18.24%976.35萬 | -6.06%625.21萬 | 5.06%467.1萬 |
| 營業利潤 | 23.02%1.01億 | 14.86%5,445.58萬 | -37.46%2,422.02萬 | -47.69%6,213.33萬 | -30.68%8,241.48萬 | -44.76%4,741.19萬 | -22.85%3,872.61萬 | -44.35%1.19億 | -35.62%1.19億 | -26.11%8,582.17萬 |
| 加:營業外收入 | 117.19%14.3萬 | -78.06%1.36萬 | 242,930.30%2,406 | -49.80%18.69萬 | -82.67%6.59萬 | -79.69%6.21萬 | -100.00%0.99 | 808.60%37.23萬 | 307.08%37.99萬 | 729.75%30.57萬 |
| 減:營業外支出 | 46.17%22.18萬 | 73.80%19.6萬 | -94.93%3,187.54 | 471.66%121.03萬 | 86.71%15.17萬 | 141.73%11.28萬 | 11,152.92%6.29萬 | -87.99%21.17萬 | -84.30%8.13萬 | -42.75%4.67萬 |
| 利潤總額 | 23.05%1.01億 | 14.59%5,427.35萬 | -37.36%2,421.94萬 | -48.62%6,111萬 | -30.92%8,232.9萬 | -44.98%4,736.12萬 | -23.44%3,866.32萬 | -43.82%1.19億 | -35.31%1.19億 | -25.86%8,608.07萬 |
| 減:所得稅費用 | 89.27%952萬 | 8.25%650.83萬 | -57.35%219.62萬 | -112.70%-16.9萬 | -42.47%502.98萬 | -16.80%601.25萬 | 14.25%514.96萬 | -94.12%133.02萬 | -26.02%874.34萬 | -21.90%722.63萬 |
| 淨利潤 | 18.74%9,178.43萬 | 15.52%4,776.52萬 | -34.29%2,202.32萬 | -47.89%6,127.89萬 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.95%1.1億 | -26.20%7,885.43萬 |
| 持續經營淨利潤 | 18.74%9,178.43萬 | 15.52%4,776.52萬 | -34.29%2,202.32萬 | -47.89%6,127.89萬 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.80%1.18億 | -35.95%1.1億 | -26.20%7,885.43萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,884.47 | ---- | ---- |
| 減:少數股東損益 | 140.57%718.38萬 | 218.61%367.42萬 | -9.76%135.17萬 | -79.12%201.21萬 | -36.00%298.62萬 | -26.97%115.32萬 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 |
| 歸屬于母公司所有者的淨利潤 | 13.84%8,460.05萬 | 9.69%4,409.1萬 | -35.43%2,067.15萬 | -45.10%5,926.69萬 | -29.74%7,431.3萬 | -47.98%4,019.55萬 | -28.22%3,201.58萬 | -36.92%1.08億 | -33.24%1.06億 | -21.45%7,727.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.09%0.1993 | 8.23%0.1039 | -35.58%0.0487 | -44.11%0.1424 | -28.77%0.1778 | -47.37%0.096 | -28.21%0.0756 | -36.95%0.2548 | -33.48%0.2496 | -21.45%0.1824 |
| 稀釋每股收益 | 8.91%0.1907 | 8.23%0.1039 | -33.56%0.0487 | -44.07%0.1424 | -25.52%0.1751 | -43.33%0.096 | -23.33%0.0733 | -33.66%0.2546 | -36.25%0.2351 | -27.82%0.1694 |
| 其他綜合收益 | -34.97%-50.79萬 | -66.16%-37.63萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -34.97%-50.79萬 | ---- | ---- | ---- | -66.16%-37.63萬 | ---- | ---- |
| 綜合收益總額 | 18.74%9,178.43萬 | 15.52%4,776.52萬 | -34.29%2,202.32萬 | -48.16%6,077.1萬 | -30.01%7,729.92萬 | -47.56%4,134.87萬 | -27.14%3,351.36萬 | -37.92%1.17億 | -35.95%1.1億 | -26.20%7,885.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.84%8,460.05萬 | 9.69%4,409.1萬 | -35.43%2,067.15萬 | -45.38%5,875.89萬 | -29.74%7,431.3萬 | -47.98%4,019.55萬 | -28.22%3,201.58萬 | -37.05%1.08億 | -33.24%1.06億 | -21.45%7,727.52萬 |
| 歸屬於少數股東的綜合收益總額 | 140.57%718.38萬 | 218.61%367.42萬 | -9.76%135.17萬 | -79.12%201.21萬 | -36.00%298.62萬 | -26.97%115.32萬 | 7.57%149.78萬 | -46.21%963.85萬 | -66.64%466.56萬 | -81.35%157.91萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。