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 | -15.31%5.46億 | -12.24%4.2億 | -8.01%2.86億 | 5.29%1.49億 | 27.37%6.45億 | 31.35%4.78億 | 31.70%3.11億 | 34.50%1.42億 | -1.97%5.06億 | -10.00%3.64億 |
| 營業收入 | -15.31%5.46億 | -12.24%4.2億 | -8.01%2.86億 | 5.29%1.49億 | 27.37%6.45億 | 31.35%4.78億 | 31.70%3.11億 | 34.50%1.42億 | -1.97%5.06億 | -10.00%3.64億 |
| 其他業務收入 | -36.73%327.36萬 | ---- | -40.24%182.82萬 | ---- | 35.83%517.36萬 | ---- | 130.98%305.95萬 | ---- | -42.01%380.87萬 | ---- |
| 營業總成本 | -11.74%4.31億 | -11.61%3.26億 | -6.78%2.2億 | 6.45%1.14億 | 25.58%4.89億 | 31.09%3.69億 | 28.31%2.36億 | 25.09%1.07億 | -3.43%3.89億 | -8.38%2.81億 |
| 營業成本 | -14.91%3.72億 | -12.67%2.85億 | -7.63%1.95億 | 6.20%1.01億 | 30.59%4.38億 | 34.12%3.26億 | 31.88%2.11億 | 33.78%9,470.73萬 | -9.87%3.35億 | -17.22%2.43億 |
| 營業稅金及附加 | 6.69%538.18萬 | 7.91%409.58萬 | 71.97%288.73萬 | 282.55%146.42萬 | 306.84%504.44萬 | 283.48%379.54萬 | 129.59%167.9萬 | 13.17%38.27萬 | -52.32%123.99萬 | -51.85%98.97萬 |
| 銷售費用 | -12.06%1,442.43萬 | -7.85%1,030.68萬 | -11.25%661.31萬 | 24.14%350.15萬 | 16.35%1,640.27萬 | 3.99%1,118.45萬 | 4.62%745.12萬 | -28.60%282.06萬 | -2.76%1,409.75萬 | -4.23%1,075.54萬 |
| 管理費用 | 9.23%2,388.02萬 | 19.01%1,744.82萬 | 15.16%1,145.2萬 | 15.83%507.96萬 | 11.28%2,186.17萬 | 11.11%1,466.12萬 | 15.09%994.43萬 | 9.78%438.55萬 | 16.35%1,964.51萬 | -1.24%1,319.5萬 |
| 財務費用 | 41.42%-713.32萬 | -230.47%-771.35萬 | -49.30%-653.91萬 | -168.27%-263.6萬 | -85.82%-1,217.58萬 | 62.45%-233.41萬 | 17.47%-437.98萬 | -79.06%-98.26萬 | 76.59%-655.23萬 | 80.81%-621.68萬 |
| -利息費用 | --43.82萬 | --43.82萬 | --43.68萬 | --9.94萬 | ---- | ---- | ---- | ---- | -98.39%5.12萬 | -98.08%5.07萬 |
| -利息收入 | -44.38%-1,258.39萬 | -58.30%-985.91萬 | -102.82%-718.91萬 | -276.63%-342.2萬 | -29.52%-871.61萬 | -0.98%-622.82萬 | 35.71%-354.45萬 | 80.10%-90.86萬 | -35.04%-672.93萬 | -69.08%-616.77萬 |
| 研發費用 | 12.52%2,224.99萬 | 10.82%1,706.54萬 | 3.53%1,086.79萬 | 4.03%577.24萬 | -22.37%1,977.35萬 | -20.96%1,539.98萬 | -18.54%1,049.68萬 | -19.58%554.91萬 | 1.88%2,547.13萬 | 1.90%1,948.4萬 |
| 信用減值損失 | 223.91%164.99萬 | 929.83%237.74萬 | 472.60%171.09萬 | 223.71%40.94萬 | -21.77%-133.15萬 | -471.97%-28.65萬 | -268.50%-45.92萬 | -151.08%-33.09萬 | -145.30%-109.35萬 | -97.27%7.7萬 |
| 資產減值損失 | ---123.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 30.41%968.84萬 | -11.49%612.19萬 | -27.90%371.31萬 | -47.95%165.37萬 | -55.44%742.89萬 | -49.13%691.67萬 | -41.59%515萬 | 8.61%317.7萬 | 0.48%1,667.1萬 | 4.12%1,359.71萬 |
| 公允價值變動淨收益 | 125.17%53.02萬 | 119.03%25.82萬 | 118.90%32.72萬 | 59.49%-26.86萬 | -448.02%-210.63萬 | -66.03%-135.63萬 | -177.49%-173.07萬 | 51.76%-66.31萬 | -228.28%-38.44萬 | 47.98%-81.69萬 |
| 投資淨收益 | -63.74%377.33萬 | -71.25%235.05萬 | -80.95%136.56萬 | -69.14%125.27萬 | -19.22%1,040.56萬 | -16.71%817.67萬 | 38.13%716.69萬 | 22.21%405.91萬 | -5.39%1,288.11萬 | -13.80%981.76萬 |
| 資產處置收益 | --3.61萬 | --3.61萬 | --3.61萬 | ---- | ---- | ---- | ---- | ---- | --11.19萬 | --10.67萬 |
| 其他收益 | 969.90%493.32萬 | 187.22%109.97萬 | 58.09%27.33萬 | 132.30%26.02萬 | -91.06%46.11萬 | -91.32%38.29萬 | -95.98%17.29萬 | -60.60%11.2萬 | 659.87%515.58萬 | 947.67%441.28萬 |
| 營業利潤 | -23.87%1.24億 | -14.17%1億 | -12.88%7,001.57萬 | -2.44%3,691.51萬 | 22.24%1.64億 | 20.77%1.17億 | 31.33%8,036.95萬 | 66.53%3,783.87萬 | 2.85%1.34億 | -12.83%9,650.5萬 |
| 加:營業外收入 | -25.77%1萬 | -58.55%1萬 | -26.09%9,972.26 | -77.65%3,015.69 | -51.87%1.35萬 | -14.01%2.41萬 | -65.55%1.35萬 | -99.54%1.35萬 | -97.76%2.81萬 | -97.76%2.81萬 |
| 減:營業外支出 | 1,677.67%386.14萬 | 2,104.43%381.56萬 | 2,420.77%239.78萬 | ---- | -18.59%21.72萬 | 187.62%17.31萬 | 58.70%9.51萬 | -29.80%2.81萬 | -73.35%26.68萬 | -82.06%6.02萬 |
| 利潤總額 | -26.13%1.21億 | -17.33%9,622.15萬 | -15.77%6,762.78萬 | -2.40%3,691.81萬 | 22.31%1.63億 | 20.65%1.16億 | 31.24%8,028.78萬 | 47.77%3,782.41萬 | 2.47%1.34億 | -13.58%9,647.29萬 |
| 減:所得稅費用 | -16.46%1,859.29萬 | -5.67%1,489.59萬 | 6.98%1,172.75萬 | -1.71%474.67萬 | 22.75%2,225.58萬 | 22.41%1,579.16萬 | 40.00%1,096.24萬 | 66.32%482.93萬 | 7.69%1,813.11萬 | -13.90%1,290.08萬 |
| 淨利潤 | -27.66%1.02億 | -19.16%8,132.56萬 | -19.37%5,590.03萬 | -2.50%3,217.15萬 | 22.24%1.41億 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 |
| 持續經營淨利潤 | -27.66%1.02億 | -19.16%8,132.56萬 | -19.37%5,590.03萬 | -2.50%3,217.15萬 | 22.24%1.41億 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 |
| 歸屬于母公司所有者的淨利潤 | -27.66%1.02億 | -19.16%8,132.56萬 | -19.37%5,590.03萬 | -2.50%3,217.15萬 | 22.24%1.41億 | 20.38%1.01億 | 29.96%6,932.54萬 | 45.40%3,299.48萬 | 1.69%1.15億 | -13.53%8,357.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.59%1.05 | -20.39%0.82 | -18.31%0.58 | 0.00%0.33 | 23.93%1.45 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | -14.29%0.84 |
| 稀釋每股收益 | -27.59%1.05 | -20.39%0.82 | -18.31%0.58 | 0.00%0.33 | 23.93%1.45 | 22.62%1.03 | 31.48%0.71 | 43.48%0.33 | 1.74%1.17 | --0.84 |
| 其他綜合收益 | -121.98%-23.73萬 | 21.01%-10.26萬 | 27.98%35.61萬 | -3,494.39%-18.27萬 | 19.04%107.94萬 | -107.88%-13萬 | -86.56%27.83萬 | 99.38%-5,081.67 | -82.01%90.68萬 | -72.82%164.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -121.98%-23.73萬 | 21.01%-10.26萬 | 27.98%35.61萬 | -3,494.39%-18.27萬 | 19.04%107.94萬 | -107.88%-13萬 | -86.56%27.83萬 | 99.38%-5,081.67 | -82.01%90.68萬 | -72.82%164.92萬 |
| 綜合收益總額 | -28.38%1.02億 | -19.16%8,122.29萬 | -19.18%5,625.64萬 | -3.03%3,198.88萬 | 22.21%1.42億 | 17.90%1億 | 25.60%6,960.37萬 | 50.78%3,298.97萬 | -1.87%1.16億 | -17.03%8,522.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.38%1.02億 | -19.16%8,122.29萬 | -19.18%5,625.64萬 | -3.03%3,198.88萬 | 22.21%1.42億 | 17.90%1億 | 25.60%6,960.37萬 | 50.78%3,298.97萬 | -1.87%1.16億 | -17.03%8,522.14萬 |
| 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 | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。