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 | -2.50%4.35億 | -0.62%2.82億 | 4.09%1.23億 | 5.52%6.02億 | 6.18%4.46億 | 5.89%2.84億 | 5.21%1.18億 | 20.44%5.7億 | 13.79%4.2億 | 17.01%2.68億 |
| 營業收入 | -2.50%4.35億 | -0.62%2.82億 | 4.09%1.23億 | 5.52%6.02億 | 6.18%4.46億 | 5.89%2.84億 | 5.21%1.18億 | 20.44%5.7億 | 13.79%4.2億 | 17.01%2.68億 |
| 其他業務收入 | ---- | -12.13%688.44萬 | ---- | 14.87%1,611.84萬 | ---- | 15.45%783.49萬 | ---- | -18.77%1,403.2萬 | ---- | -33.54%678.66萬 |
| 營業總成本 | 2.53%3.75億 | 3.18%2.41億 | 9.95%1.05億 | 4.29%5.01億 | 4.61%3.66億 | 3.20%2.33億 | -0.72%9,539.29萬 | 11.35%4.8億 | 4.67%3.5億 | 8.12%2.26億 |
| 營業成本 | 1.79%2.82億 | 2.95%1.81億 | 11.39%7,863.87萬 | 4.53%3.76億 | 3.69%2.77億 | 1.70%1.75億 | -1.94%7,059.66萬 | 13.96%3.6億 | 7.96%2.67億 | 12.77%1.72億 |
| 營業稅金及附加 | 1.05%456.26萬 | 2.60%300.92萬 | 10.36%133.9萬 | -9.30%599.82萬 | -10.70%451.53萬 | -6.70%293.3萬 | -12.66%121.34萬 | 69.10%661.31萬 | 88.53%505.65萬 | 140.45%314.36萬 |
| 銷售費用 | 4.28%4,917.8萬 | 1.86%3,155.66萬 | -2.39%1,253.98萬 | 0.37%6,410.59萬 | 10.77%4,715.88萬 | 11.71%3,097.93萬 | 4.70%1,284.65萬 | -9.09%6,387.02萬 | -21.60%4,257.3萬 | -20.49%2,773.19萬 |
| 管理費用 | 10.09%2,230.07萬 | 5.42%1,398.6萬 | 4.00%647.73萬 | 5.39%3,076.68萬 | 0.46%2,025.71萬 | 1.39%1,326.75萬 | -4.76%622.81萬 | 8.61%2,919.39萬 | 4.90%2,016.47萬 | -3.05%1,308.56萬 |
| 財務費用 | 21.19%423.18萬 | 28.86%280.72萬 | 48.57%136.73萬 | 74.15%529.91萬 | 65.37%349.18萬 | 51.93%217.85萬 | 116.61%92.03萬 | 515.60%304.28萬 | 391.87%211.15萬 | 326.14%143.39萬 |
| -利息費用 | 1.78%469.66萬 | 6.47%319.48萬 | 30.07%163.08萬 | 38.67%657.01萬 | 33.46%461.44萬 | 35.17%300.06萬 | 21.83%125.38萬 | 117.46%473.81萬 | 327.89%345.75萬 | 440.69%221.98萬 |
| -利息收入 | 53.01%-30.03萬 | 55.14%-23.02萬 | 43.95%-13.31萬 | 51.49%-77.13萬 | 51.61%-63.91萬 | 38.66%-51.32萬 | 63.31%-23.75萬 | 49.42%-159萬 | 32.86%-132.07萬 | 34.55%-83.66萬 |
| 研發費用 | -3.86%1,312.22萬 | 2.80%881.32萬 | 26.11%452.49萬 | 4.77%1,858.56萬 | 5.84%1,364.84萬 | 4.05%857.3萬 | 3.28%358.8萬 | 16.26%1,773.98萬 | 13.11%1,289.54萬 | 15.72%823.97萬 |
| 信用減值損失 | 95.60%-3.67萬 | -46.67%-121.04萬 | 88.86%-10.04萬 | -44.48%-205.1萬 | -1,102.17%-83.54萬 | -556.06%-82.52萬 | -623.36%-90.14萬 | 42.60%-141.96萬 | 116.48%8.34萬 | -1,453.08%-12.58萬 |
| 資產減值損失 | -68.66%-246.04萬 | -25.90%-198.81萬 | 50.34%-88.94萬 | 37.82%-157.39萬 | 34.88%-145.88萬 | -16.82%-157.91萬 | -55.48%-179.09萬 | 31.54%-253.13萬 | 27.05%-224萬 | 48.33%-135.17萬 |
| 非經營性淨收益 | -9.05%1,142.08萬 | -16.02%830.85萬 | -38.49%232.97萬 | -1.50%2,008.14萬 | 7.98%1,255.76萬 | 26.67%989.29萬 | -12.60%378.78萬 | 3,795.47%2,038.82萬 | 465.84%1,162.92萬 | 406.65%781.03萬 |
| 公允價值變動淨收益 | 55.24%359.5萬 | 25.43%424.37萬 | -53.31%96.89萬 | -127.77%-190.67萬 | -61.97%231.57萬 | -43.73%338.32萬 | -47.06%207.53萬 | 970.37%686.64萬 | --608.93萬 | --601.24萬 |
| 投資淨收益 | -27.11%730.62萬 | -30.44%498.72萬 | -65.63%122.28萬 | 82.03%2,175.08萬 | 56.69%1,002.39萬 | 203.19%716.91萬 | 297.71%355.76萬 | 156.18%1,194.9萬 | 51.02%639.71萬 | -27.93%236.46萬 |
| 資產處置收益 | --1.17萬 | --24.48萬 | ---- | -94.01%12.57萬 | ---- | ---- | ---- | 6,066.80%210.06萬 | ---- | ---- |
| 其他收益 | 19.62%300.5萬 | 16.41%203.12萬 | 33.13%112.79萬 | 9.16%373.64萬 | 93.32%251.21萬 | 91.56%174.49萬 | 69.81%84.72萬 | 92.44%342.3萬 | -6.88%129.95萬 | 2.96%91.09萬 |
| 營業利潤 | -23.25%7,112.85萬 | -17.88%4,939.25萬 | -22.86%2,063.9萬 | 9.59%1.21億 | 13.15%9,267.13萬 | 21.43%6,014.35萬 | 29.00%2,675.49萬 | 166.12%1.1億 | 121.14%8,190.4萬 | 132.20%4,953.11萬 |
| 加:營業外收入 | -93.93%2.83萬 | -95.80%1.39萬 | -93.91%1.74萬 | 113.40%46.92萬 | 593.15%46.62萬 | 192.77%33.08萬 | 5,786.15%28.66萬 | -94.65%21.99萬 | -98.06%6.73萬 | -96.73%11.3萬 |
| 減:營業外支出 | 47.54%32.91萬 | 584.51%29.54萬 | 1,225.45%26.32萬 | -33.33%22.54萬 | 52.13%22.3萬 | -66.61%4.32萬 | -118.57%-2.34萬 | 127.33%33.8萬 | 1.22%14.66萬 | -5.45%12.92萬 |
| 利潤總額 | -23.77%7,082.78萬 | -18.73%4,911.1萬 | -24.65%2,039.32萬 | 9.93%1.21億 | 13.55%9,291.45萬 | 22.05%6,043.11萬 | 31.26%2,706.49萬 | 142.60%1.1億 | 102.74%8,182.47萬 | 100.87%4,951.48萬 |
| 減:所得稅費用 | -25.60%909.05萬 | -18.83%646.27萬 | -17.23%299萬 | 15.47%1,590.35萬 | 19.52%1,221.86萬 | 30.26%796.21萬 | 40.64%361.25萬 | 278.81%1,377.28萬 | 129.89%1,022.3萬 | 135.07%611.26萬 |
| 淨利潤 | -23.49%6,173.73萬 | -18.72%4,264.83萬 | -25.79%1,740.33萬 | 9.14%1.05億 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 |
| 持續經營淨利潤 | -23.49%6,173.73萬 | -18.72%4,264.83萬 | -25.79%1,740.33萬 | 9.14%1.05億 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 |
| 歸屬于母公司所有者的淨利潤 | -23.49%6,173.73萬 | -18.72%4,264.83萬 | -25.79%1,740.33萬 | 9.14%1.05億 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.91 | -18.18%0.63 | -23.53%0.26 | 9.22%1.54 | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 |
| 稀釋每股收益 | -23.53%0.91 | -18.18%0.63 | -23.53%0.26 | 9.22%1.54 | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -23.49%6,173.73萬 | -18.72%4,264.83萬 | -25.79%1,740.33萬 | 9.14%1.05億 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -23.49%6,173.73萬 | -18.72%4,264.83萬 | -25.79%1,740.33萬 | 9.14%1.05億 | 12.70%8,069.59萬 | 20.89%5,246.9萬 | 29.93%2,345.24萬 | 130.73%9,621.08萬 | 99.38%7,160.17萬 | 96.84%4,340.23萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。