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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.46%8.85億 | 12.68%6.43億 | 20.71%4.29億 | 21.21%2.05億 | 14.46%8.16億 | 11.61%5.71億 | 11.07%3.55億 | 17.38%1.69億 | 11.20%7.13億 | 9.57%5.11億 |
| 營業收入 | 8.46%8.85億 | 12.68%6.43億 | 20.71%4.29億 | 21.21%2.05億 | 14.46%8.16億 | 11.61%5.71億 | 11.07%3.55億 | 17.38%1.69億 | 11.20%7.13億 | 9.57%5.11億 |
| 其他業務收入 | 25.72%1,418.83萬 | ---- | 28.85%684.28萬 | ---- | 13.07%1,128.6萬 | ---- | 30.96%531.06萬 | ---- | -22.00%998.16萬 | ---- |
| 營業總成本 | 9.95%9.1億 | 13.35%6.61億 | 20.25%4.36億 | 20.70%2.08億 | 15.46%8.28億 | 13.81%5.83億 | 14.04%3.63億 | 23.16%1.72億 | 15.93%7.17億 | 14.26%5.12億 |
| 營業成本 | 8.06%7.59億 | 11.88%5.51億 | 21.24%3.69億 | 23.25%1.78億 | 16.01%7.02億 | 14.05%4.92億 | 12.74%3.04億 | 20.69%1.44億 | 16.34%6.05億 | 14.73%4.32億 |
| 營業稅金及附加 | 13.54%897.6萬 | 10.64%641.4萬 | 10.03%415.86萬 | -0.66%184.29萬 | 20.34%790.54萬 | 25.60%579.74萬 | 39.31%377.94萬 | 77.05%185.51萬 | 54.18%656.92萬 | 49.90%461.56萬 |
| 銷售費用 | 3.67%1,182.04萬 | 20.91%987.9萬 | 28.40%672.56萬 | 45.98%349.6萬 | 19.14%1,140.23萬 | 14.55%817.03萬 | 11.24%523.81萬 | 1.32%239.48萬 | 6.22%957.06萬 | 5.17%713.28萬 |
| 管理費用 | 24.23%6,608.91萬 | 25.01%4,667.85萬 | 18.65%2,855.95萬 | 13.34%1,297.23萬 | 17.79%5,319.97萬 | 15.71%3,733.89萬 | 21.51%2,407.11萬 | 31.62%1,144.52萬 | 12.67%4,516.53萬 | 15.51%3,227.02萬 |
| 財務費用 | 17.64%2,224.77萬 | 22.16%1,737.86萬 | 10.66%1,031.72萬 | 2.87%453.84萬 | 4.78%1,891.22萬 | 12.10%1,422.64萬 | 32.21%932.31萬 | 77.03%441.17萬 | 65.20%1,805.01萬 | 44.97%1,269.05萬 |
| -利息費用 | 3.38%2,080.4萬 | 8.93%1,660萬 | 1.88%1,016.74萬 | -6.55%462.67萬 | 13.00%2,012.34萬 | 22.11%1,523.84萬 | 47.79%997.97萬 | 110.91%495.09萬 | 41.51%1,780.83萬 | 28.10%1,247.89萬 |
| -利息收入 | 31.01%-297.38萬 | 30.94%-228.85萬 | 30.53%-154.64萬 | 32.42%-71.41萬 | -75.07%-431.06萬 | -97.22%-331.39萬 | -144.17%-222.62萬 | -216.98%-105.66萬 | 0.52%-246.22萬 | -23.01%-168.03萬 |
| 研發費用 | 23.60%4,168.59萬 | 18.09%2,973.45萬 | 9.40%1,774.94萬 | -6.72%766.69萬 | 5.74%3,372.55萬 | 5.18%2,517.84萬 | 15.54%1,622.38萬 | 36.95%821.93萬 | -4.82%3,189.43萬 | -6.46%2,393.78萬 |
| 信用減值損失 | 87.99%-27.93萬 | 222.05%131.39萬 | 164.62%72.88萬 | 87.37%95.52萬 | -38.85%-232.5萬 | -308.49%-107.66萬 | -5.78%-112.79萬 | 326.27%50.98萬 | -792.28%-167.45萬 | -35.98%51.64萬 |
| 資產減值損失 | 106.00%52.14萬 | --648.33萬 | ---- | ---- | 22.45%-868.36萬 | ---- | ---- | ---- | ---1,119.8萬 | ---- |
| 非經營性淨收益 | 410.50%1,632.88萬 | 16.54%1,768.7萬 | -28.35%710.47萬 | -50.93%417.38萬 | 142.63%319.86萬 | 210.29%1,517.69萬 | 326.10%991.54萬 | 834.23%850.6萬 | -184.87%-750.39萬 | -31.02%489.11萬 |
| 投資淨收益 | --4.83 | --4.83 | --4.83 | ---- | ---- | ---- | ---- | ---- | --26.01萬 | --26.01萬 |
| 資產處置收益 | -49.15%29.57萬 | 5,385.40%23.37萬 | 5,385.40%23.37萬 | ---- | 24,988.20%58.14萬 | ---4,421.75 | ---4,421.75 | ---- | 100.28%2,317.39 | ---- |
| 其他收益 | 15.89%1,579.1萬 | -40.61%965.61萬 | -44.40%614.22萬 | -59.75%321.86萬 | 166.86%1,362.58萬 | 295.12%1,625.79萬 | 252.61%1,104.77萬 | 813.16%799.62萬 | -45.78%510.61萬 | -42.47%411.47萬 |
| 營業利潤 | -1.98%-866.21萬 | -115.57%-40.6萬 | -121.26%-47.89萬 | -72.83%151.68萬 | 25.60%-849.4萬 | -29.71%260.76萬 | -42.79%225.31萬 | 4.91%558.24萬 | -136.10%-1,141.73萬 | -85.29%370.96萬 |
| 加:營業外收入 | -96.50%4.77萬 | 529.16%4.85萬 | 414.01%3.56萬 | 33.33%1.36 | 1,459.65%136.28萬 | -121.64%-1.13萬 | -121.70%-1.13萬 | -99.95%1.02 | 64.40%8.74萬 | 14.54%5.22萬 |
| 減:營業外支出 | 364.96%22.01萬 | 574.72%21.33萬 | 599.13%19.03萬 | ---- | -71.87%4.73萬 | -78.22%3.16萬 | 230.12%2.72萬 | -27.21%3,639.68 | 162.05%16.83萬 | 221.04%14.52萬 |
| 利潤總額 | -23.07%-883.45萬 | -122.26%-57.08萬 | -128.61%-63.36萬 | -72.81%151.68萬 | 37.57%-717.86萬 | -29.09%256.47萬 | -44.39%221.46萬 | 4.91%557.88萬 | -136.37%-1,149.83萬 | -85.66%361.66萬 |
| 減:所得稅費用 | 74.10%-112.24萬 | 67.18%-95.97萬 | 3.53%-198.39萬 | -372.82%-38.24萬 | -5.93%-433.33萬 | 16.66%-292.43萬 | -16.74%-205.64萬 | 1,189.15%14.01萬 | -1,353.55%-409.07萬 | -1,440.64%-350.9萬 |
| 淨利潤 | -171.05%-771.21萬 | -92.91%38.89萬 | -68.39%135.02萬 | -65.08%189.92萬 | 61.59%-284.53萬 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 |
| 持續經營淨利潤 | -171.05%-771.21萬 | -92.91%38.89萬 | -68.39%135.02萬 | -65.08%189.92萬 | 61.59%-284.53萬 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 |
| 減:少數股東損益 | -84.05%14.93萬 | -90.70%2.94萬 | -55.63%15.44萬 | -44.98%14.68萬 | 380.48%93.57萬 | 503.26%31.6萬 | --34.81萬 | --26.67萬 | -595.22%-33.36萬 | -366.74%-7.84萬 |
| 歸屬于母公司所有者的淨利潤 | -107.92%-786.14萬 | -93.05%35.95萬 | -69.52%119.58萬 | -66.12%175.24萬 | 46.55%-378.09萬 | -28.19%517.29萬 | -31.71%392.29萬 | -2.98%517.19萬 | -122.57%-707.39萬 | -71.15%720.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -106.36%-0.0227 | -93.33%0.001 | -69.30%0.0035 | -65.77%0.0051 | 46.60%-0.011 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 |
| 稀釋每股收益 | -106.36%-0.0227 | -93.33%0.001 | -69.30%0.0035 | -65.77%0.0051 | 46.60%-0.011 | -27.88%0.015 | -32.14%0.0114 | -3.25%0.0149 | -122.74%-0.0206 | -71.19%0.0208 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -171.05%-771.21萬 | -92.91%38.89萬 | -68.39%135.02萬 | -65.08%189.92萬 | 61.59%-284.53萬 | -22.97%548.9萬 | -25.64%427.1萬 | 2.02%543.86萬 | -123.67%-740.75萬 | -71.44%712.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -107.92%-786.14萬 | -93.05%35.95萬 | -69.52%119.58萬 | -66.12%175.24萬 | 46.55%-378.09萬 | -28.19%517.29萬 | -31.71%392.29萬 | -2.98%517.19萬 | -122.57%-707.39萬 | -71.15%720.4萬 |
| 歸屬於少數股東的綜合收益總額 | -84.05%14.93萬 | -90.70%2.94萬 | -55.63%15.44萬 | -44.98%14.68萬 | 380.48%93.57萬 | 503.26%31.6萬 | --34.81萬 | --26.67萬 | -595.22%-33.36萬 | -366.74%-7.84萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。