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 | 8.74%9.71億 | 15.01%6.44億 | 40.00%3.27億 | 131.88%13.33億 | 193.16%8.93億 | 298.32%5.6億 | 199.43%2.34億 | -9.43%5.75億 | -43.58%3.05億 | -66.38%1.41億 |
| 營業收入 | 8.74%9.71億 | 15.01%6.44億 | 40.00%3.27億 | 131.88%13.33億 | 193.16%8.93億 | 298.32%5.6億 | 199.43%2.34億 | -9.43%5.75億 | -43.58%3.05億 | -66.38%1.41億 |
| 其他業務收入 | ---- | 23.83%1,713.68萬 | ---- | 1,711.32%1.1億 | ---- | 156.68%1,383.9萬 | ---- | 273.86%605.86萬 | ---- | 559.11%539.16萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 營業總成本 | 14.32%9.46億 | 23.28%6.26億 | 43.53%3.15億 | 124.60%12.52億 | 178.43%8.27億 | 256.12%5.08億 | 182.47%2.2億 | -2.41%5.57億 | -37.56%2.97億 | -60.52%1.43億 |
| 營業成本 | 12.86%8.67億 | 22.69%5.78億 | 45.07%2.95億 | 129.95%11.56億 | 191.86%7.68億 | 291.66%4.71億 | 199.28%2.03億 | 0.10%5.03億 | -37.26%2.63億 | -62.87%1.2億 |
| 營業稅金及附加 | -25.43%246.24萬 | -24.51%163.13萬 | 2.14%77.81萬 | 56.91%488.91萬 | 52.58%330.23萬 | 75.63%216.1萬 | 26.62%76.18萬 | 78.77%311.59萬 | 92.59%216.43萬 | 72.64%123.04萬 |
| 銷售費用 | 104.93%3,427.55萬 | 127.60%2,207.82萬 | 143.59%975.9萬 | 167.92%3,072.22萬 | 194.20%1,672.56萬 | 231.30%970.03萬 | 204.01%400.62萬 | -29.67%1,146.7萬 | -54.89%568.52萬 | -62.21%292.8萬 |
| 管理費用 | -0.70%2,137.93萬 | -16.92%1,153.88萬 | -3.90%524.43萬 | 45.53%2,958.68萬 | 53.76%2,153.04萬 | 60.29%1,388.82萬 | 52.09%545.7萬 | 27.74%2,032.98萬 | 2.65%1,400.3萬 | 14.71%866.42萬 |
| 財務費用 | 161.92%65.36萬 | 46.71%-66.08萬 | 188.98%97.95萬 | 1,175.02%218.89萬 | -148.76%-105.56萬 | -135.67%-124.01萬 | -188.61%-110.09萬 | -102.54%-20.36萬 | -70.13%216.47萬 | -31.84%347.65萬 |
| -利息費用 | ---- | 135.17%305.97萬 | -64.31%151.64萬 | 1,372.21%538.7萬 | ---- | -63.62%130.1萬 | --424.93萬 | -95.65%36.59萬 | --424.93萬 | -30.64%357.64萬 |
| -利息收入 | ---- | 76.78%-64.63萬 | 81.25%-39.94萬 | -6,239.10%-265.88萬 | ---- | -2,137.92%-278.34萬 | ---213.03萬 | 91.78%-4.19萬 | ---213.03萬 | 53.69%-12.44萬 |
| 研發費用 | 7.30%1,986.98萬 | 10.12%1,345.45萬 | -49.72%366.53萬 | 42.12%2,811.31萬 | 87.43%1,851.76萬 | 103.19%1,221.77萬 | 134.76%728.96萬 | -26.23%1,978.15萬 | -54.41%987.96萬 | -62.69%601.3萬 |
| 信用減值損失 | 225.35%1,110.84萬 | 166.59%622.91萬 | 4,684.09%448.54萬 | 21.57%-858.55萬 | -63.64%-886.18萬 | -652.44%-935.44萬 | -118.11%-9.78萬 | -258.41%-1,094.7萬 | -172.85%-541.55萬 | -183.65%-124.32萬 |
| 資產減值損失 | 128.10%33.89萬 | -1.01%35.52萬 | 247.01%30.88萬 | 43.07%-136.53萬 | -4,812.53%-120.59萬 | 336.00%35.88萬 | -13.89%8.9萬 | 16.26%-239.79萬 | 95.04%-2.45萬 | 54.07%-15.2萬 |
| 非經營性淨收益 | 564.23%1,573.99萬 | 244.91%681.92萬 | 23,421.46%593.81萬 | 110.03%116.25萬 | 26.94%-339.05萬 | -257.25%-470.58萬 | -103.67%-2.55萬 | -194.50%-1,158.57萬 | -147.54%-464.1萬 | -134.32%-131.72萬 |
| 公允價值變動淨收益 | --21.02萬 | --7.12萬 | ---- | --4.35萬 | ---- | ---- | ---- | ---- | --0 | --0 |
| 投資淨收益 | -3.29%-42.73萬 | 74.20%-17.67萬 | 739.99%97.64萬 | 444.72%224.9萬 | 35.40%-41.37萬 | -113.75%-68.49萬 | -19.72%-15.26萬 | -589.27%-65.24萬 | ---64.04萬 | ---32.04萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,797.11%3.02萬 | 313.21%4,305.77 | 313.21%4,305.77 |
| 其他收益 | -36.40%450.97萬 | -93.16%34.05萬 | 23.18%16.75萬 | 270.39%882.08萬 | 394.09%709.09萬 | 1,162.13%497.47萬 | -21.94%13.59萬 | -71.33%238.15萬 | -49.15%143.51萬 | -85.30%39.41萬 |
| 營業利潤 | -34.17%4,097.94萬 | -47.43%2,506.48萬 | 27.24%1,777.46萬 | 1,269.65%8,256.07萬 | 2,109.98%6,225.22萬 | 1,558.42%4,768.23萬 | 1,354.81%1,396.93萬 | -92.07%602.79萬 | -96.18%281.69萬 | -105.36%-326.95萬 |
| 加:營業外收入 | 3,247.96%8.71萬 | 8,962.55%8.71萬 | 7,197,863.93%4.39萬 | 2,100.08%5,261.05 | 988.52%2,600.79 | 152,406.35%960.79 | 1,933.33%0.61 | -99.90%239.13 | -99.90%238.93 | -100.00%0.63 |
| 減:營業外支出 | 86.60%3.51萬 | -80.28%1,879.17 | -539.38%-4.13萬 | -66.15%8.67萬 | -95.96%1.88萬 | -97.70%9,529.43 | -96.95%9,391.67 | -93.60%25.61萬 | -88.86%46.5萬 | -38.36%41.5萬 |
| 利潤總額 | -34.07%4,103.14萬 | -47.25%2,515萬 | 27.94%1,785.98萬 | 1,328.96%8,247.93萬 | 2,545.94%6,223.6萬 | 1,393.93%4,767.38萬 | 2,041.14%1,395.99萬 | -92.01%577.2萬 | -96.63%235.21萬 | -106.09%-368.44萬 |
| 減:所得稅費用 | -33.03%588.76萬 | -61.69%280.73萬 | 103.10%252.09萬 | 1,511.19%1,244.8萬 | 2,161.51%879.2萬 | 7,545.96%732.77萬 | 691.80%124.13萬 | -114.02%-88.21萬 | -105.09%-42.65萬 | -101.32%-9.84萬 |
| 淨利潤 | -34.24%3,514.38萬 | -44.62%2,234.28萬 | 20.60%1,533.88萬 | 952.46%7,003.14萬 | 1,823.40%5,344.4萬 | 1,225.09%4,034.6萬 | 2,468.27%1,271.86萬 | -89.91%665.41萬 | -95.48%277.86萬 | -106.76%-358.6萬 |
| 持續經營淨利潤 | -34.24%3,514.38萬 | -44.62%2,234.28萬 | 20.60%1,533.88萬 | 952.46%7,003.14萬 | 1,823.40%5,344.4萬 | 1,225.09%4,034.6萬 | 2,468.27%1,271.86萬 | -89.91%665.41萬 | -95.48%277.86萬 | -106.76%-358.6萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 減:少數股東損益 | 395.07%46.43萬 | 8,072.22%75.28萬 | 376.86%23.71萬 | -179.84%-31.32萬 | ---15.73萬 | --9,211.97 | --4.97萬 | ---11.19萬 | --0 | --0 |
| 歸屬于母公司所有者的淨利潤 | -35.30%3,467.95萬 | -46.48%2,158.99萬 | 19.20%1,510.18萬 | 939.68%7,034.46萬 | 1,829.06%5,360.14萬 | 1,224.84%4,033.68萬 | 2,458.23%1,266.89萬 | -89.74%676.6萬 | -95.48%277.86萬 | -106.76%-358.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.75%0.1761 | -46.82%0.1096 | 18.70%0.106 | 842.72%0.4987 | 1,112.83%0.2741 | 775.74%0.2061 | 1,413.56%0.0893 | -90.56%0.0529 | -96.90%0.0226 | -104.83%-0.0305 |
| 稀釋每股收益 | -35.75%0.1761 | -46.82%0.1096 | 18.70%0.106 | 842.72%0.4987 | 1,112.83%0.2741 | 775.74%0.2061 | 1,413.56%0.0893 | -90.56%0.0529 | -96.90%0.0226 | -104.83%-0.0305 |
| 其他綜合收益 | 0 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -34.24%3,514.38萬 | -44.62%2,234.28萬 | 20.60%1,533.88萬 | 952.46%7,003.14萬 | 1,823.40%5,344.4萬 | 1,225.09%4,034.6萬 | 2,468.27%1,271.86萬 | -89.91%665.41萬 | -95.48%277.86萬 | -106.76%-358.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.30%3,467.95萬 | -46.48%2,158.99萬 | 19.20%1,510.18萬 | 939.68%7,034.46萬 | 1,829.06%5,360.14萬 | 1,224.84%4,033.68萬 | 2,458.23%1,266.89萬 | -89.74%676.6萬 | -95.48%277.86萬 | -106.76%-358.6萬 |
| 歸屬於少數股東的綜合收益總額 | 395.07%46.43萬 | 8,072.22%75.28萬 | 376.86%23.71萬 | -179.84%-31.32萬 | ---15.73萬 | --9,211.97 | --4.97萬 | ---11.19萬 | ---- | ---- |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。