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 | -8.65%2.54億 | -10.12%1.67億 | -9.42%7,170.13萬 | 3.05%4億 | 0.56%2.78億 | 4.12%1.86億 | 3.21%7,915.75萬 | -4.65%3.88億 | -8.11%2.77億 | -8.16%1.79億 |
| 營業收入 | -8.65%2.54億 | -10.12%1.67億 | -9.42%7,170.13萬 | 3.05%4億 | 0.56%2.78億 | 4.12%1.86億 | 3.21%7,915.75萬 | -4.65%3.88億 | -8.11%2.77億 | -8.16%1.79億 |
| 其他業務收入 | ---- | -10.37%92.69萬 | ---- | -22.83%182.8萬 | ---- | 101.94%103.41萬 | ---- | -28.33%236.89萬 | ---- | -68.46%51.21萬 |
| 營業總成本 | -6.38%2.4億 | -5.99%1.6億 | -0.18%7,084.39萬 | 4.72%3.71億 | 5.32%2.57億 | 6.69%1.7億 | -1.76%7,097.46萬 | -1.35%3.54億 | -10.87%2.44億 | -10.47%1.6億 |
| 營業成本 | -8.41%1.96億 | -9.78%1.3億 | -3.47%5,714.13萬 | 3.91%3.13億 | 2.36%2.14億 | 5.11%1.45億 | -0.33%5,919.36萬 | -4.16%3.01億 | -10.62%2.09億 | -9.83%1.37億 |
| 營業稅金及附加 | 7.15%277.23萬 | 6.70%176.18萬 | 81.68%80.43萬 | -0.38%363.73萬 | -5.78%258.73萬 | -18.42%165.12萬 | -21.04%44.27萬 | 1.45%365.13萬 | 19.08%274.59萬 | 48.85%202.39萬 |
| 銷售費用 | -9.70%1,195.16萬 | -6.22%805.11萬 | -6.13%414.62萬 | 2.80%1,845.64萬 | 10.96%1,323.61萬 | 6.74%858.51萬 | 10.63%441.71萬 | 20.63%1,795.43萬 | 16.22%1,192.9萬 | 20.55%804.29萬 |
| 管理費用 | 13.70%1,823.33萬 | 11.72%1,147.9萬 | 5.15%594.02萬 | 1.52%2,294.64萬 | -7.82%1,603.65萬 | -11.75%1,027.5萬 | -0.82%564.93萬 | 4.29%2,260.33萬 | 3.05%1,739.64萬 | 4.19%1,164.27萬 |
| 財務費用 | 2.56%-305.6萬 | 73.71%-87.44萬 | 47.70%-111.5萬 | 38.47%-624.72萬 | 71.59%-313.64萬 | 54.58%-332.6萬 | -122.34%-213.2萬 | 24.55%-1,015.39萬 | -217.84%-1,103.84萬 | -233.86%-732.26萬 |
| -利息費用 | -69.05%2.23萬 | 111.59%1.83萬 | --9,649.31 | 92.77%5.31萬 | 248.76%7.21萬 | -40.40%8,647.84 | ---- | 4.57%2.75萬 | 165.29%2.07萬 | 86.24%1.45萬 |
| -利息收入 | 15.59%-364.72萬 | 58.51%-130.57萬 | 41.78%-121.02萬 | 49.43%-543.86萬 | 60.72%-432.06萬 | 56.14%-314.69萬 | -119.81%-207.88萬 | 18.39%-1,075.41萬 | -238.58%-1,099.92萬 | -222.13%-717.42萬 |
| 研發費用 | 3.44%1,411.23萬 | 8.02%937.87萬 | 15.37%392.69萬 | 1.08%1,920.85萬 | 2.51%1,364.36萬 | 10.96%868.26萬 | -4.66%340.39萬 | 4.72%1,900.4萬 | 0.76%1,331萬 | -11.90%782.51萬 |
| 信用減值損失 | 285.72%980.65萬 | 149.53%245.69萬 | -407.31%-63.25萬 | -124.90%-874.96萬 | -184.14%-528.03萬 | -274.96%-496.08萬 | -75.88%20.58萬 | -8.82%-389.04萬 | -19,308.86%-185.83萬 | -1,340.47%-132.3萬 |
| 資產減值損失 | 41.38%-102.57萬 | 39.80%-104.07萬 | -202.89%-2.42萬 | -91.17%-449.17萬 | -5.61%-174.99萬 | -4.33%-172.87萬 | ---7,996.53 | -48.53%-234.96萬 | -142.96%-165.69萬 | -142.98%-165.7萬 |
| 非經營性淨收益 | 193.74%1,922.93萬 | 166.53%968.95萬 | -47.14%220.77萬 | 25.43%393.35萬 | 145.96%654.65萬 | 1,009.56%363.55萬 | 93.58%417.67萬 | 619.96%313.6萬 | -54.81%266.16萬 | -90.56%32.76萬 |
| 公允價值變動淨收益 | 37.21%422.95萬 | 5.32%269.29萬 | -42.87%105.91萬 | 151.46%254.2萬 | -13.90%308.25萬 | -5.40%255.7萬 | 140.39%185.39萬 | 254.93%101.09萬 | --358.03萬 | --270.29萬 |
| 投資淨收益 | -28.93%500.23萬 | 3.57%486.26萬 | 158.69%158.81萬 | 99.55%1,080.35萬 | 1,826.77%703.81萬 | 6,908.22%469.49萬 | --61.39萬 | 377.48%541.38萬 | -67.78%36.53萬 | -94.09%6.7萬 |
| -其中:對聯營合營企業的投資收益 | 438.26%1.48萬 | --3,054.5 | ---7,235.49 | --3,054.5 | ---4,381.01 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -122.36%-6,536 | ---- | 137.01%1.83萬 | -249.51%-8,987.45 | 386.22%2.92萬 | --1.33萬 | -96.39%7,739.61 | --6,011.35 | --6,011.35 |
| 其他收益 | -64.89%121.67萬 | -76.20%72.44萬 | -85.50%21.72萬 | 29.46%381.1萬 | 55.72%346.5萬 | 472.41%304.39萬 | 180.89%149.78萬 | 0.78%294.37萬 | -59.00%222.52萬 | -81.74%53.18萬 |
| 營業利潤 | 17.70%3,323.37萬 | -13.28%1,689.86萬 | -75.20%306.51萬 | -10.80%3,347.49萬 | -21.02%2,823.63萬 | 0.01%1,948.71萬 | 87.19%1,235.97萬 | -21.66%3,752.69萬 | 6.20%3,575.13萬 | -1.88%1,948.45萬 |
| 加:營業外收入 | 440.00%258.06萬 | 524.89%223.79萬 | 2,133.20%122.4萬 | 104.02%326.89萬 | -42.15%47.79萬 | -52.64%35.81萬 | -85.09%5.48萬 | -92.60%160.22萬 | -95.71%82.61萬 | -94.66%75.62萬 |
| 減:營業外支出 | -24.56%4.49萬 | -90.42%5,518.26 | -88.44%3,463.34 | -70.53%5.82萬 | -45.59%5.95萬 | -47.01%5.76萬 | -70.05%3萬 | 259.48%19.75萬 | 74.99%10.93萬 | 92.94%10.87萬 |
| 利潤總額 | 24.83%3,576.95萬 | -3.32%1,913.1萬 | -65.40%428.56萬 | -5.77%3,668.56萬 | -21.43%2,865.48萬 | -1.71%1,978.76萬 | 80.26%1,238.46萬 | -43.99%3,893.17萬 | -31.03%3,646.81萬 | -40.73%2,013.2萬 |
| 減:所得稅費用 | 27.75%364.34萬 | -15.82%189.07萬 | -80.24%31.8萬 | 12.33%489.23萬 | -37.28%285.2萬 | -15.85%224.6萬 | 74.83%160.87萬 | -36.62%435.54萬 | -27.28%454.71萬 | -25.22%266.89萬 |
| 淨利潤 | 24.51%3,212.61萬 | -1.72%1,724.03萬 | -63.18%396.77萬 | -8.05%3,179.34萬 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 |
| 持續經營淨利潤 | 24.51%3,212.61萬 | -1.72%1,724.03萬 | -63.18%396.77萬 | -8.05%3,179.34萬 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 |
| 減:少數股東損益 | 194.62%43.17萬 | 61.14%-22.78萬 | -214.85%-41.12萬 | -101.84%-123.02萬 | 12.35%-45.63萬 | -29.46%-58.63萬 | 64.31%-13.06萬 | -157.31%-60.95萬 | -238.50%-52.05萬 | -200.56%-45.29萬 |
| 歸屬于母公司所有者的淨利潤 | 20.70%3,169.44萬 | -3.64%1,746.81萬 | -59.85%437.89萬 | -6.15%3,302.36萬 | -19.06%2,625.9萬 | 1.18%1,812.79萬 | 72.67%1,090.65萬 | -42.85%3,518.58萬 | -29.85%3,244.15萬 | -40.18%1,791.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.73%0.1782 | -3.63%0.0982 | -59.87%0.0246 | -6.12%0.1857 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 |
| 稀釋每股收益 | 20.73%0.1782 | -3.63%0.0982 | -59.87%0.0246 | -6.12%0.1857 | -19.08%0.1476 | 1.19%0.1019 | 72.68%0.0613 | -42.87%0.1978 | -29.85%0.1824 | -40.20%0.1007 |
| 其他綜合收益 | 0 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | 24.51%3,212.61萬 | -1.72%1,724.03萬 | -63.18%396.77萬 | -8.05%3,179.34萬 | -19.17%2,580.27萬 | 0.45%1,754.16萬 | 81.10%1,077.58萬 | -44.79%3,457.63萬 | -31.53%3,192.1萬 | -42.55%1,746.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.70%3,169.44萬 | -3.64%1,746.81萬 | -59.85%437.89萬 | -6.15%3,302.36萬 | -19.06%2,625.9萬 | 1.18%1,812.79萬 | 72.67%1,090.65萬 | -42.85%3,518.58萬 | -29.85%3,244.15萬 | -40.18%1,791.6萬 |
| 歸屬於少數股東的綜合收益總額 | 194.62%43.17萬 | 61.14%-22.78萬 | -214.85%-41.12萬 | -101.84%-123.02萬 | 12.35%-45.63萬 | -29.46%-58.63萬 | 64.31%-13.06萬 | -157.31%-60.95萬 | -238.50%-52.05萬 | -200.56%-45.29萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。