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 | 6.43%9.99億 | 0.10%5.4億 | -11.72%2.08億 | 8.63%12.21億 | 11.20%9.38億 | -6.00%5.39億 | -17.92%2.35億 | -28.35%11.24億 | -25.27%8.44億 | -20.86%5.74億 |
| 營業收入 | 6.43%9.99億 | 0.10%5.4億 | -11.72%2.08億 | 8.63%12.21億 | 11.20%9.38億 | -6.00%5.39億 | -17.92%2.35億 | -28.35%11.24億 | -25.27%8.44億 | -20.86%5.74億 |
| 其他業務收入 | ---- | 16.36%291.88萬 | ---- | -22.62%640.64萬 | ---- | -16.34%250.84萬 | ---- | -42.99%827.86萬 | ---- | -62.09%299.85萬 |
| 營業總成本 | 10.47%9.46億 | 5.44%5.19億 | -2.13%2.11億 | 3.04%11.33億 | 9.58%8.56億 | -5.02%4.92億 | -25.24%2.16億 | -22.05%10.99億 | -22.43%7.81億 | -21.25%5.18億 |
| 營業成本 | 7.90%8.12億 | -0.65%4.35億 | -7.40%1.73億 | 8.00%10.12億 | 11.11%7.52億 | -4.26%4.38億 | -17.66%1.87億 | -25.86%9.37億 | -27.66%6.77億 | -23.84%4.57億 |
| 營業稅金及附加 | -0.67%474.26萬 | -28.93%227.58萬 | -24.10%120.52萬 | -32.21%668.2萬 | -11.32%477.46萬 | -27.64%320.22萬 | -54.79%158.78萬 | -21.85%985.7萬 | -12.19%538.42萬 | 19.54%442.54萬 |
| 銷售費用 | 6.35%1,209.67萬 | 3.06%764.06萬 | 8.01%430.32萬 | -16.87%1,499.08萬 | -3.71%1,137.47萬 | -8.86%741.4萬 | -6.16%398.41萬 | 16.78%1,803.35萬 | 8.38%1,181.26萬 | 14.10%813.44萬 |
| 管理費用 | 11.69%5,790.75萬 | 12.37%3,800.68萬 | 15.53%1,907.79萬 | -3.80%7,433.81萬 | -10.98%5,184.44萬 | -12.82%3,382.35萬 | -13.14%1,651.4萬 | -2.24%7,727.45萬 | 4.69%5,823.59萬 | 13.43%3,879.66萬 |
| 財務費用 | 48.26%-1,401.7萬 | 59.48%-1,301.36萬 | 51.55%-783.07萬 | -29.68%-6,313.47萬 | 52.68%-2,708.93萬 | 33.63%-3,211.63萬 | -367.26%-1,616.23萬 | 41.89%-4,868.37萬 | 39.08%-5,725.16萬 | -3.91%-4,838.7萬 |
| -利息費用 | -64.55%3.81萬 | -49.73%3.85萬 | -54.50%1.94萬 | -74.25%13.05萬 | -23.37%10.74萬 | -80.48%7.65萬 | -81.07%4.26萬 | -44.53%50.67萬 | -80.53%14.01萬 | -10.10%39.2萬 |
| -利息收入 | 26.22%-2,258.41萬 | 26.01%-1,488.19萬 | 26.19%-731.78萬 | -19.52%-4,191.62萬 | -16.23%-3,060.9萬 | -17.34%-2,011.31萬 | -47.41%-991.37萬 | -388.57%-3,507.09萬 | -1,255.26%-2,633.5萬 | -2,645.43%-1,714.15萬 |
| 研發費用 | 16.39%7,372.72萬 | 16.74%4,900.32萬 | -7.01%2,094.43萬 | -16.88%8,817.31萬 | -26.65%6,334.62萬 | -27.42%4,197.52萬 | -20.37%2,252.4萬 | -14.06%1.06億 | -7.13%8,636.46萬 | -1.90%5,783.53萬 |
| 信用減值損失 | -0.14%-781.13萬 | 122.45%56.65萬 | 1,416.91%610.94萬 | -120.65%-236.86萬 | -172.07%-780.02萬 | -137.46%-252.3萬 | -90.86%40.27萬 | 427.34%1,146.91萬 | 430.65%1,082.33萬 | 129.42%673.61萬 |
| 資產減值損失 | -21.09%-3,189.15萬 | -27.87%-2,654.91萬 | -42.78%-1,804.51萬 | 0.60%-3,190.81萬 | 7.31%-2,633.66萬 | 12.44%-2,076.19萬 | 5.71%-1,263.82萬 | 10.70%-3,210.03萬 | -7.53%-2,841.45萬 | -27.92%-2,371.07萬 |
| 非經營性淨收益 | -19.03%-3,616.66萬 | -16.58%-2,326.68萬 | -6.91%-1,039.62萬 | -143.24%-2,728.93萬 | -111.59%-3,038.32萬 | -41.17%-1,995.8萬 | -17.45%-972.44萬 | 58.23%-1,121.9萬 | 30.51%-1,435.96萬 | -17.28%-1,413.78萬 |
| 投資淨收益 | 90.36%280.93萬 | 105.96%236.8萬 | 124.81%135.14萬 | -47.75%257.43萬 | 233.60%147.58萬 | 301.86%114.98萬 | 323.01%60.11萬 | 51.61%492.67萬 | -85.70%44.24萬 | -90.75%28.61萬 |
| 資產處置收益 | -130.55%-4.4萬 | -130.55%-4.4萬 | ---- | -157.62%-79.29萬 | -85.93%14.41萬 | -83.74%14.41萬 | -76.01%9.05萬 | 196.55%137.62萬 | 281.02%102.39萬 | 361.46%88.61萬 |
| 其他收益 | -63.87%77.09萬 | -80.73%39.18萬 | -89.66%18.81萬 | 67.43%520.6萬 | 20.87%213.38萬 | 22.14%203.31萬 | 820.97%181.94萬 | -2.77%310.94萬 | 389.99%176.53萬 | 541.23%166.46萬 |
| 營業利潤 | -67.79%1,666.18萬 | -108.11%-221.6萬 | -241.98%-1,387.49萬 | 369.75%6,034.05萬 | 7.50%5,172.32萬 | -34.30%2,732.08萬 | 195.19%977.26萬 | -90.18%1,284.51萬 | -52.50%4,811.54萬 | -24.58%4,158.6萬 |
| 加:營業外收入 | 796.08%18.26萬 | 610.88%13.11萬 | 211.01%4.81萬 | 24.71%29.86萬 | -66.03%2.04萬 | -69.26%1.84萬 | -74.23%1.55萬 | 57.44%23.95萬 | 5,900.00%6萬 | 5,900.00%6萬 |
| 減:營業外支出 | -35.36%49.69萬 | -43.28%41.55萬 | -38.07%31.85萬 | -11.10%344.5萬 | -65.72%76.88萬 | -64.91%73.26萬 | 2,569.56%51.44萬 | -15.60%387.49萬 | -26.67%224.26萬 | 8.97%208.8萬 |
| 利潤總額 | -67.93%1,634.75萬 | -109.40%-250.04萬 | -252.53%-1,414.54萬 | 521.02%5,719.42萬 | 10.98%5,097.48萬 | -32.74%2,660.67萬 | 190.69%927.37萬 | -92.71%920.97萬 | -53.24%4,593.29萬 | -25.67%3,955.8萬 |
| 減:所得稅費用 | -179.73%-300.9萬 | -292.92%-312.2萬 | -379.21%-290.71萬 | 210.78%417.52萬 | -1.40%377.43萬 | -58.26%161.83萬 | 37.76%104.12萬 | -136.11%-376.9萬 | -50.08%382.79萬 | 11.96%387.67萬 |
| 淨利潤 | -58.99%1,935.66萬 | -97.51%62.16萬 | -236.51%-1,123.83萬 | 308.51%5,301.9萬 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 |
| 持續經營淨利潤 | -58.99%1,935.66萬 | -97.51%62.16萬 | -236.51%-1,123.83萬 | 308.51%5,301.9萬 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 |
| 歸屬于母公司所有者的淨利潤 | -58.99%1,935.66萬 | -97.51%62.16萬 | -236.51%-1,123.83萬 | 308.51%5,301.9萬 | 12.10%4,720.05萬 | -29.97%2,498.84萬 | 174.96%823.25萬 | -88.80%1,297.86萬 | -53.51%4,210.49萬 | -28.29%3,568.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.55%0.05 | -97.52%0.0015 | -250.00%-0.03 | 333.33%0.13 | 10.00%0.11 | -32.89%0.0604 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 |
| 稀釋每股收益 | -54.55%0.05 | -97.52%0.0015 | -250.00%-0.03 | 333.33%0.13 | 10.00%0.11 | -32.89%0.0604 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 |
| 其他綜合收益 | -847.35%-555.78萬 | -100.33%-325.05萬 | -58.66%-122.1萬 | 9,408.50%1,364.21萬 | 18.50%-58.67萬 | -234.97%-162.25萬 | -115.01%-76.95萬 | -94.96%14.35萬 | -129.08%-71.98萬 | 20.36%120.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -847.35%-555.78萬 | -100.33%-325.05萬 | -58.66%-122.1萬 | 9,408.50%1,364.21萬 | 18.50%-58.67萬 | -234.97%-162.25萬 | -115.01%-76.95萬 | -94.96%14.35萬 | -129.08%-71.98萬 | 20.36%120.21萬 |
| 綜合收益總額 | -70.40%1,379.87萬 | -111.25%-262.89萬 | -266.95%-1,245.92萬 | 408.01%6,666.11萬 | 12.63%4,661.38萬 | -36.65%2,336.58萬 | 165.81%746.3萬 | -88.95%1,312.21萬 | -55.52%4,138.51萬 | -27.33%3,688.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | -70.40%1,379.87萬 | -111.25%-262.89萬 | -266.95%-1,245.92萬 | 408.01%6,666.11萬 | 12.63%4,661.38萬 | -36.65%2,336.58萬 | 165.81%746.3萬 | -88.95%1,312.21萬 | -55.52%4,138.51萬 | -27.33%3,688.34萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。