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 | 11.64%8.06億 | 9.24%4.99億 | 7.18%2.19億 | 15.60%10.98億 | 15.71%7.22億 | 16.96%4.57億 | 15.50%2.04億 | 16.45%9.5億 | 19.26%6.24億 | 18.48%3.91億 |
| 營業收入 | 11.64%8.06億 | 9.24%4.99億 | 7.18%2.19億 | 15.60%10.98億 | 15.71%7.22億 | 16.96%4.57億 | 15.50%2.04億 | 16.45%9.5億 | 19.26%6.24億 | 18.48%3.91億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 10.10%7.51億 | 9.73%4.83億 | 5.77%2.23億 | 15.51%10.05億 | 18.33%6.82億 | 17.73%4.41億 | 15.91%2.11億 | 14.83%8.7億 | 21.88%5.76億 | 30.64%3.74億 |
| 營業成本 | 9.50%4.27億 | 9.10%2.75億 | 3.71%1.21億 | 15.65%5.84億 | 21.20%3.9億 | 18.97%2.52億 | 15.25%1.16億 | 15.55%5.05億 | 12.80%3.22億 | 21.65%2.12億 |
| 營業稅金及附加 | 0.56%544.82萬 | -3.98%359.09萬 | -25.04%122.47萬 | 37.06%788.2萬 | 58.32%541.77萬 | 48.29%373.96萬 | 43.63%163.37萬 | 8.98%575.09萬 | 24.14%342.2萬 | 52.14%252.18萬 |
| 銷售費用 | 16.48%1.1億 | 15.47%7,203.36萬 | 10.23%3,425.74萬 | 9.01%1.35億 | 5.77%9,424.69萬 | 10.44%6,238.09萬 | 19.06%3,107.69萬 | 20.44%1.23億 | 24.04%8,910.64萬 | 29.48%5,648.21萬 |
| 管理費用 | -1.52%1億 | -5.29%6,225.98萬 | -3.70%3,177.32萬 | 9.61%1.43億 | 6.57%1.02億 | 8.01%6,573.83萬 | 2.24%3,299.26萬 | 22.42%1.3億 | 49.83%9,555.8萬 | 63.35%6,086.52萬 |
| 財務費用 | -36.84%313.55萬 | -52.83%130.96萬 | 19.98%136.23萬 | 77.88%572.49萬 | 125.57%496.48萬 | 209.39%277.65萬 | 65.90%113.54萬 | -39.94%321.84萬 | -52.88%220.1萬 | -68.13%89.74萬 |
| -利息費用 | 1.73%404.6萬 | -1.48%260.48萬 | 6.80%140.3萬 | -7.26%550.9萬 | -6.52%397.73萬 | -12.54%264.4萬 | -12.14%131.37萬 | -9.35%594.05萬 | -13.61%425.48萬 | -4.67%302.33萬 |
| -利息收入 | 28.58%-75.22萬 | 23.63%-57.28萬 | 23.97%-42.86萬 | 56.73%-138.18萬 | 58.48%-105.32萬 | 60.96%-75萬 | 33.05%-56.38萬 | -125.31%-319.31萬 | -313.12%-253.68萬 | -344.33%-192.1萬 |
| 研發費用 | 23.06%1.05億 | 28.46%6,925.8萬 | 21.79%3,392.44萬 | 26.97%1.3億 | 33.13%8,501.61萬 | 29.51%5,391.21萬 | 33.14%2,785.38萬 | 1.26%1.03億 | 44.45%6,385.88萬 | 54.40%4,162.88萬 |
| 信用減值損失 | -22.12%39.74萬 | 64.54%461.01萬 | 118.35%260.94萬 | -5.68%-753.4萬 | 121.22%51.02萬 | 801.72%280.18萬 | 152.70%119.51萬 | 6.21%-712.92萬 | -9.34%-240.49萬 | 87.76%-39.93萬 |
| 資產減值損失 | -81.58%2.48萬 | -108.28%-9,039.52 | -93.26%1.21萬 | -90.35%-576.58萬 | 313.12%13.44萬 | 350.15%10.91萬 | 658.30%17.89萬 | -20,481.00%-302.91萬 | -170.12%-6.31萬 | -149.01%-4.36萬 |
| 非經營性淨收益 | 30.57%3,963.6萬 | 62.15%3,339.92萬 | 54.05%1,438.47萬 | 51.90%3,694.62萬 | 59.51%3,035.63萬 | 36.08%2,059.75萬 | 36.87%933.75萬 | -35.47%2,432.21萬 | -43.22%1,903.09萬 | 42.55%1,513.64萬 |
| 投資淨收益 | --0 | ---- | ---- | -48.06%-37.77萬 | 47.75%-9.08萬 | -51.35%-9.08萬 | -51.35%-9.08萬 | 3.33%-25.51萬 | 32.47%-17.38萬 | 56.32%-6萬 |
| 資產處置收益 | ---- | ---- | ---- | --16.99萬 | --1.77萬 | --1.77萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 31.66%3,921.38萬 | 62.15%2,879.82萬 | 46.05%1,176.31萬 | 45.25%5,045.37萬 | 37.43%2,978.47萬 | 13.56%1,775.97萬 | 25.04%805.44萬 | 16.74%3,473.55萬 | 2.55%2,167.26萬 | 12.28%1,563.93萬 |
| 營業利潤 | 34.57%9,504.1萬 | 32.83%4,933.41萬 | 287.45%1,018.5萬 | 24.83%1.3億 | 5.62%7,062.39萬 | 16.98%3,713.98萬 | 57.84%262.87萬 | 8.83%1.04億 | -20.44%6,686.5萬 | -41.27%3,174.78萬 |
| 加:營業外收入 | -67.28%26.98萬 | -77.05%16.52萬 | 136.83%5.62萬 | 63.94%103.45萬 | 356.93%82.46萬 | 563.19%71.98萬 | -45.74%2.37萬 | -58.60%63.1萬 | -84.29%18.05萬 | -88.89%10.85萬 |
| 減:營業外支出 | 62.09%124.81萬 | -86.71%9.23萬 | -97.83%1.42萬 | 17.74%78.66萬 | 51.28%77萬 | 101.93%69.44萬 | 1,458,527.49%65.64萬 | -67.80%66.81萬 | -74.84%50.9萬 | -79.03%34.39萬 |
| 利潤總額 | 33.09%9,406.26萬 | 32.94%4,940.7萬 | 412.36%1,022.69萬 | 25.11%1.3億 | 6.23%7,067.85萬 | 17.94%3,716.52萬 | 16.79%199.6萬 | 9.42%1.04億 | -20.00%6,653.64萬 | -40.99%3,151.24萬 |
| 減:所得稅費用 | 102.23%589.28萬 | -30.91%132.91萬 | 35.47%-192.11萬 | 180.90%893.63萬 | -28.37%291.39萬 | -21.52%192.37萬 | -63.15%-297.69萬 | 139.01%318.14萬 | -62.10%406.81萬 | -62.18%245.12萬 |
| 淨利潤 | 30.11%8,816.98萬 | 36.42%4,807.79萬 | 144.28%1,214.8萬 | 20.20%1.21億 | 8.48%6,776.47萬 | 21.27%3,524.16萬 | 40.73%497.29萬 | 7.58%1.01億 | -13.76%6,246.83萬 | -38.06%2,906.12萬 |
| 持續經營淨利潤 | 30.11%8,816.98萬 | 36.42%4,807.79萬 | 144.28%1,214.8萬 | 20.20%1.21億 | 8.48%6,776.47萬 | 21.27%3,524.16萬 | 40.73%497.29萬 | 7.58%1.01億 | --6,246.83萬 | -38.06%2,906.12萬 |
| 減:少數股東損益 | 38.90%-1,152.6萬 | 21.28%-1,018.62萬 | 44.55%-393.31萬 | 4.27%-2,371.98萬 | 2.48%-1,886.37萬 | 7.71%-1,294.05萬 | -12.34%-709.28萬 | -23.67%-2,477.84萬 | -962.85%-1,934.39萬 | ---1,402.2萬 |
| 歸屬于母公司所有者的淨利潤 | 15.08%9,969.58萬 | 20.92%5,826.41萬 | 33.28%1,608.11萬 | 15.37%1.45億 | 5.89%8,662.84萬 | 11.83%4,818.21萬 | 22.53%1,206.57萬 | 10.41%1.26億 | 10.17%8,181.22萬 | -8.17%4,308.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.95%0.2637 | 19.86%0.1551 | 32.10%0.0428 | 15.25%0.3861 | 5.67%0.2294 | 11.84%0.1294 | 22.26%0.0324 | 9.55%0.335 | 8.82%0.2171 | -38.78%0.1157 |
| 稀釋每股收益 | 14.40%0.2638 | 19.80%0.1543 | 32.20%0.0427 | 15.39%0.3853 | 5.97%0.2306 | 11.81%0.1288 | 22.35%0.0323 | 9.44%0.3339 | 9.18%0.2176 | -39.05%0.1152 |
| 其他綜合收益 | -198.86%-6.97萬 | 42.26%-3.08萬 | 38.49%-3.06萬 | -186.07%-8.43萬 | -156.02%-2.33萬 | -218.89%-5.33萬 | -439.19%-4.98萬 | 93.62%9.8萬 | 783.93%4.16萬 | 384.38%4.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.86%-6.97萬 | 42.26%-3.08萬 | 38.49%-3.06萬 | -186.07%-8.43萬 | -156.02%-2.33萬 | -218.89%-5.33萬 | -439.19%-4.98萬 | 93.62%9.8萬 | 783.93%4.16萬 | 384.38%4.48萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 30.05%8,810.01萬 | 36.54%4,804.71萬 | 146.13%1,211.74萬 | 20.00%1.21億 | 8.37%6,774.13萬 | 20.90%3,518.83萬 | 39.69%492.31萬 | 7.63%1.01億 | -13.70%6,251萬 | -37.94%2,910.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 15.04%9,962.61萬 | 20.99%5,823.33萬 | 33.58%1,605.05萬 | 15.22%1.45億 | 5.80%8,660.5萬 | 11.59%4,812.88萬 | 22.14%1,201.59萬 | 10.45%1.26億 | 10.24%8,185.38萬 | -8.04%4,312.81萬 |
| 歸屬於少數股東的綜合收益總額 | 38.90%-1,152.6萬 | 21.28%-1,018.62萬 | 44.55%-393.31萬 | 4.27%-2,371.98萬 | 2.48%-1,886.37萬 | 7.71%-1,294.05萬 | -12.34%-709.28萬 | -23.67%-2,477.84萬 | -962.85%-1,934.39萬 | ---1,402.2萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。