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 | -36.58%9,364.96萬 | -53.01%5,406.45萬 | -80.57%1,534.54萬 | 32.53%3.1億 | 18.18%1.48億 | 29.57%1.15億 | 159.83%7,898.13萬 | -55.70%2.34億 | -43.80%1.25億 | -35.90%8,880.69萬 |
| 營業收入 | -36.58%9,364.96萬 | -53.01%5,406.45萬 | -80.57%1,534.54萬 | 32.53%3.1億 | 18.18%1.48億 | 29.57%1.15億 | 159.83%7,898.13萬 | -55.70%2.34億 | -43.80%1.25億 | -35.90%8,880.69萬 |
| 其他業務收入 | ---- | -47.44%24.67萬 | ---- | 6.27%67.1萬 | ---- | 81.35%46.94萬 | ---- | -8.67%63.14萬 | ---- | -20.82%25.88萬 |
| 營業總成本 | -30.55%1.5億 | -39.82%9,718.21萬 | -55.93%4,354.96萬 | 16.95%3.73億 | 17.41%2.17億 | 24.07%1.61億 | 73.38%9,881.38萬 | -36.42%3.19億 | -23.90%1.84億 | -18.81%1.3億 |
| 營業成本 | -38.75%7,288.1萬 | -56.84%4,023.84萬 | -79.10%1,336.98萬 | 37.27%2.47億 | 36.16%1.19億 | 44.32%9,322.11萬 | 183.70%6,397.7萬 | -50.99%1.8億 | -41.39%8,739.27萬 | -33.61%6,459.28萬 |
| 營業稅金及附加 | -47.32%101.4萬 | -43.29%65.39萬 | -46.26%31.59萬 | -3.53%314.86萬 | 4.56%192.49萬 | 5.91%115.31萬 | 35.74%58.78萬 | -14.34%326.38萬 | -26.03%184.1萬 | -23.12%108.87萬 |
| 銷售費用 | -13.95%2,092.26萬 | -14.00%1,497.01萬 | -2.71%907.36萬 | -16.54%3,615.64萬 | -11.84%2,431.39萬 | -4.81%1,740.7萬 | -6.71%932.68萬 | -6.37%4,332.37萬 | -9.70%2,757.95萬 | -10.40%1,828.64萬 |
| 管理費用 | -9.27%2,569.73萬 | 1.66%1,948.51萬 | -0.22%969.69萬 | -2.28%3,980.75萬 | -7.88%2,832.36萬 | -8.88%1,916.69萬 | -3.08%971.81萬 | 5.53%4,073.52萬 | 12.71%3,074.72萬 | 16.15%2,103.52萬 |
| 財務費用 | -11.67%628.25萬 | -9.91%415.69萬 | 3.69%216.68萬 | 2.45%645.46萬 | 32.05%711.25萬 | 73.52%461.43萬 | 286.69%208.97萬 | 420.25%630.03萬 | 459.05%538.64萬 | 366.84%265.92萬 |
| -利息費用 | -15.48%635.97萬 | -14.70%422.96萬 | -7.19%219.95萬 | 32.91%995.86萬 | 29.27%752.41萬 | 67.99%495.82萬 | 139.87%236.99萬 | 140.22%749.27萬 | 189.96%582.07萬 | 168.50%295.16萬 |
| -利息收入 | 68.42%-18.34萬 | 65.38%-16.16萬 | 65.30%-11.53萬 | -73.76%-372.26萬 | 42.00%-58.08萬 | 34.93%-46.68萬 | 27.90%-33.23萬 | 58.43%-214.24萬 | 9.09%-100.15萬 | -24.51%-71.74萬 |
| 研發費用 | -34.26%2,361.48萬 | -31.84%1,767.78萬 | -31.93%892.66萬 | -11.23%3,988.13萬 | 13.93%3,592.12萬 | 15.24%2,593.52萬 | -2.46%1,311.45萬 | -4.29%4,492.67萬 | -1.54%3,152.82萬 | -0.08%2,250.5萬 |
| 信用減值損失 | -155.45%-912.5萬 | -1,451.49%-1,266.95萬 | 242.07%119.91萬 | 84.24%-1,674.07萬 | 95.96%-357.21萬 | 102.10%93.74萬 | -129.92%-84.4萬 | -493.58%-1.06億 | -3,855.60%-8,851.48萬 | -2,244.92%-4,460.21萬 |
| 資產減值損失 | -93.22%31.76萬 | -101.39%-6.93萬 | -103.05%-12.29萬 | 200.47%195.18萬 | 131.48%468.55萬 | 201.40%499.57萬 | 233.76%403.16萬 | -418.17%-194.26萬 | 729.54%202.41萬 | 832.07%165.75萬 |
| 非經營性淨收益 | -165.00%-425.46萬 | -246.53%-1,043.84萬 | -16.58%302.86萬 | 96.07%-373.73萬 | 108.34%654.55萬 | 118.88%712.35萬 | -33.38%363.05萬 | -2,375.00%-9,505.63萬 | -789.33%-7,846.65萬 | -602.16%-3,773.93萬 |
| 投資淨收益 | 25.18%-1.05萬 | 101.36%95.04 | 110.61%4,438.21 | 103.68%3,297.34 | -106.83%-1.4萬 | ---6,963.41 | ---4.18萬 | 95.42%-8.96萬 | 158.11%20.5萬 | --0 |
| -其中:對聯營合營企業的投資收益 | 8.34%-1.05萬 | 101.36%95.04 | 110.61%4,438.21 | 116.01%5,871.01 | -105.58%-1.14萬 | ---6,963.41 | ---4.18萬 | 98.07%-3.67萬 | 158.11%20.5萬 | --0 |
| 資產處置收益 | -730.28%-4.04萬 | -605.81%-3.24萬 | ---3.24萬 | 795.82%7.98萬 | --6,410.73 | --6,410.73 | ---- | ---1.15萬 | ---- | --0 |
| 其他收益 | -15.37%460.38萬 | 95.88%233.27萬 | 308.53%198.05萬 | -17.11%1,096.85萬 | -30.43%543.97萬 | -77.12%119.09萬 | -65.88%48.48萬 | -19.28%1,323.22萬 | -19.55%781.92萬 | -11.48%520.53萬 |
| 營業利潤 | 2.20%-6,101.72萬 | -36.25%-5,355.6萬 | -55.38%-2,517.55萬 | 63.10%-6,631.6萬 | 54.79%-6,238.69萬 | 50.31%-3,930.69萬 | 23.38%-1,620.21萬 | -873.45%-1.8億 | -1,484.90%-1.38億 | -454.26%-7,909.97萬 |
| 加:營業外收入 | -19.58%2.27萬 | 12.36%2.27萬 | 123.90%2.27萬 | -38.71%2.06萬 | 53.22%2.83萬 | 10.23%2.02萬 | 220.35%1.01萬 | -92.48%3.36萬 | -96.23%1.85萬 | -96.24%1.84萬 |
| 減:營業外支出 | -83.78%1.24萬 | -89.70%5,847.23 | -91.94%3,165.14 | -89.06%7.84萬 | -85.14%7.63萬 | 411.45%5.68萬 | 262.38%3.93萬 | 205.72%71.68萬 | 200.26%51.37萬 | -78.66%1.11萬 |
| 利潤總額 | 2.29%-6,100.68萬 | -36.08%-5,353.91萬 | -54.99%-2,515.6萬 | 63.21%-6,637.38萬 | 54.92%-6,243.5萬 | 50.26%-3,934.35萬 | 23.27%-1,623.12萬 | -869.36%-1.8億 | -1,550.89%-1.38億 | -471.69%-7,909.24萬 |
| 減:所得稅費用 | -268.35%-105.31萬 | -236.16%-156.44萬 | 4.93%98.45萬 | 89.51%-191.03萬 | 103.87%62.56萬 | 111.96%114.89萬 | 1,445.55%93.82萬 | -3,691.97%-1,820.43萬 | -4,471.38%-1,614.41萬 | -3,087.62%-960.86萬 |
| 淨利潤 | 4.93%-5,995.37萬 | -28.36%-5,197.47萬 | -52.25%-2,614.05萬 | 60.26%-6,446.35萬 | 48.46%-6,306.06萬 | 41.72%-4,049.24萬 | 18.56%-1,716.94萬 | -807.01%-1.62億 | -1,296.95%-1.22億 | -390.83%-6,948.38萬 |
| 持續經營淨利潤 | 4.93%-5,995.37萬 | -28.36%-5,197.47萬 | -52.25%-2,614.05萬 | 60.26%-6,446.35萬 | 48.46%-6,306.06萬 | 41.72%-4,049.24萬 | 18.56%-1,716.94萬 | -807.01%-1.62億 | -1,296.95%-1.22億 | -390.83%-6,948.38萬 |
| 減:少數股東損益 | -57.11%-111.16萬 | -102.76%-92.48萬 | -68.96%-45.27萬 | -12.71%-64.05萬 | 45.00%-70.75萬 | 39.06%-45.61萬 | -45.89%-26.79萬 | 43.02%-56.82萬 | -5.07%-128.63萬 | 12.14%-74.84萬 |
| 歸屬于母公司所有者的淨利潤 | 5.63%-5,884.21萬 | -27.51%-5,104.99萬 | -51.99%-2,568.77萬 | 60.51%-6,382.3萬 | 48.50%-6,235.31萬 | 41.75%-4,003.63萬 | 19.13%-1,690.15萬 | -775.19%-1.62億 | -1,506.88%-1.21億 | -416.63%-6,873.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.69%-0.24 | -23.53%-0.21 | -57.14%-0.11 | 61.19%-0.26 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 | -1,566.67%-0.5 | -383.33%-0.29 |
| 稀釋每股收益 | 7.69%-0.24 | -23.53%-0.21 | -57.14%-0.11 | 61.19%-0.26 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 | -1,566.67%-0.5 | -383.33%-0.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.93%-5,995.37萬 | -28.36%-5,197.47萬 | -52.25%-2,614.05萬 | 60.26%-6,446.35萬 | 48.46%-6,306.06萬 | 41.72%-4,049.24萬 | 18.56%-1,716.94萬 | -807.01%-1.62億 | -1,296.95%-1.22億 | -390.83%-6,948.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | 5.63%-5,884.21萬 | -27.51%-5,104.99萬 | -51.99%-2,568.77萬 | 60.51%-6,382.3萬 | 48.50%-6,235.31萬 | 41.75%-4,003.63萬 | 19.13%-1,690.15萬 | -775.19%-1.62億 | -1,506.88%-1.21億 | -416.63%-6,873.54萬 |
| 歸屬於少數股東的綜合收益總額 | -57.11%-111.16萬 | -102.76%-92.48萬 | -68.96%-45.27萬 | -12.71%-64.05萬 | 45.00%-70.75萬 | 39.06%-45.61萬 | -45.89%-26.79萬 | 43.02%-56.82萬 | -5.07%-128.63萬 | 12.14%-74.84萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。