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 | 11.28%9.11億 | 7.87%6.5億 | 9.37%3.55億 | 33.76%1.73億 | 22.10%8.19億 | 30.53%6.03億 | 15.69%3.25億 | -2.95%1.3億 | -6.24%6.71億 | -11.20%4.62億 |
| 營業收入 | 11.28%9.11億 | 7.87%6.5億 | 9.37%3.55億 | 33.76%1.73億 | 22.10%8.19億 | 30.53%6.03億 | 15.69%3.25億 | -2.95%1.3億 | -6.24%6.71億 | -11.20%4.62億 |
| 其他業務收入 | 102.74%2,942.85萬 | ---- | 132.12%1,762.17萬 | ---- | -8.70%1,451.55萬 | ---- | 3.52%759.17萬 | ---- | -7.06%1,589.88萬 | ---- |
| 營業總成本 | 16.56%8.13億 | 14.99%5.62億 | 22.01%3.36億 | 46.70%1.6億 | 26.24%6.98億 | 33.60%4.88億 | 22.64%2.76億 | 9.45%1.09億 | 2.12%5.53億 | -8.36%3.66億 |
| 營業成本 | 10.73%5.99億 | 11.82%4.24億 | 20.64%2.51億 | 51.31%1.2億 | 31.02%5.41億 | 40.77%3.79億 | 21.28%2.08億 | 12.21%7,917.38萬 | -2.93%4.13億 | -16.47%2.69億 |
| 營業稅金及附加 | 28.06%1,143.34萬 | 78.72%563.32萬 | 70.47%397.15萬 | 132.16%171.7萬 | 24.14%892.83萬 | -22.53%315.2萬 | -16.72%232.98萬 | -39.15%73.96萬 | 14.93%719.24萬 | 21.53%406.87萬 |
| 銷售費用 | 18.49%4,228.95萬 | 26.91%2,660.87萬 | 20.42%1,654.94萬 | 30.90%724.38萬 | 20.93%3,568.97萬 | 14.13%2,096.6萬 | 23.54%1,374.31萬 | 9.38%553.39萬 | 27.09%2,951.16萬 | 17.48%1,837萬 |
| 管理費用 | 34.16%9,382.5萬 | 24.14%5,930.27萬 | 26.66%3,911.46萬 | 40.90%1,899.55萬 | 18.85%6,993.69萬 | 20.44%4,777.05萬 | 26.46%3,088.27萬 | 20.80%1,348.19萬 | 25.80%5,884.51萬 | 9.49%3,966.17萬 |
| 財務費用 | 962.92%1,118.5萬 | 133.56%337.6萬 | 247.56%172.19萬 | 252.08%25.53萬 | 85.63%-129.62萬 | 310.20%144.54萬 | 85.96%-116.69萬 | -128.49%-16.79萬 | 44.63%-901.75萬 | 93.99%-68.76萬 |
| -利息費用 | 133.22%1,162.9萬 | 42.47%501.73萬 | 44.24%291.04萬 | 99.80%128.58萬 | 56.82%498.62萬 | 63.95%352.16萬 | 174.56%201.78萬 | 838.91%64.35萬 | -12.04%317.96萬 | -22.68%214.8萬 |
| -利息收入 | -10.63%-520.71萬 | 15.29%-350.51萬 | 49.21%-136.29萬 | -15.65%-67.4萬 | 66.42%-470.68萬 | -19.43%-413.79萬 | 70.71%-268.31萬 | 19.81%-58.28萬 | 11.13%-1,401.77萬 | 54.38%-346.48萬 |
| 研發費用 | 27.76%5,548.36萬 | 18.92%4,311.46萬 | 9.96%2,406萬 | 15.42%1,153.12萬 | -18.38%4,342.97萬 | 3.42%3,625.61萬 | -5.84%2,188.01萬 | -7.35%999.03萬 | -4.68%5,320.71萬 | 6.31%3,505.57萬 |
| 信用減值損失 | 40.41%-111.23萬 | -771.82%-595.65萬 | -12,503.17%-159.06萬 | -85.41%88.53萬 | 68.60%-186.65萬 | -120.96%-68.32萬 | -99.70%1.28萬 | 29.93%606.73萬 | 43.46%-594.33萬 | 162.70%325.94萬 |
| 資產減值損失 | 18.25%-1,424.91萬 | -9.34%-620.9萬 | 52.11%-309.86萬 | 149.44%149.6萬 | -7.11%-1,743.05萬 | 15.92%-567.85萬 | -58.03%-646.98萬 | -3.20%-302.59萬 | -23.29%-1,627.35萬 | 9.71%-675.37萬 |
| 非經營性淨收益 | 77.03%527.41萬 | -101.70%-17.68萬 | -11.55%308.1萬 | -36.14%625.14萬 | 182.60%297.92萬 | -46.05%1,037.24萬 | -66.71%348.33萬 | 22.23%978.96萬 | -10.32%-360.68萬 | 192.17%1,922.61萬 |
| 公允價值變動淨收益 | 1,655.68%402.56萬 | 163.16%41.41萬 | -58.72%73.27萬 | -55.51%45.77萬 | 90.70%-25.88萬 | 47.01%-65.57萬 | 192.04%177.5萬 | 293.75%102.87萬 | -621.34%-278.1萬 | -142.47%-123.74萬 |
| 投資淨收益 | -54.83%611.38萬 | -60.14%384.92萬 | -58.48%75.11萬 | -1.70%106.27萬 | 24.45%1,353.41萬 | -41.57%965.79萬 | -71.20%180.93萬 | -14.00%108.11萬 | -13.51%1,087.51萬 | 157.61%1,652.9萬 |
| -其中:對聯營合營企業的投資收益 | -491.69%-182.49萬 | -237.67%-105.09萬 | -1,286.59%-49.74萬 | ---- | ---30.84萬 | ---31.12萬 | --4.19萬 | ---- | ---- | ---- |
| 資產處置收益 | 312.53%48.98萬 | -288.33%-61.36萬 | -292.06%-61.21萬 | ---243.71 | -142.33%-23.05萬 | 415.88%32.58萬 | 404.63%31.87萬 | ---- | -154.18%-9.51萬 | 58.40%6.32萬 |
| 其他收益 | 8.40%1,000.64萬 | 12.60%833.9萬 | 14.26%689.85萬 | -49.34%234.99萬 | -13.00%923.13萬 | 0.55%740.61萬 | 2.19%603.73萬 | -2.42%463.84萬 | 48.25%1,061.1萬 | -25.52%736.56萬 |
| 營業利潤 | -16.82%1.03億 | -29.23%8,807.23萬 | -58.10%2,210.86萬 | -34.57%2,003.31萬 | 8.54%1.24億 | 8.01%1.24億 | -20.75%5,275.99萬 | -27.39%3,061.61萬 | -33.05%1.14億 | -9.59%1.15億 |
| 加:營業外收入 | 1,418.38%52.09萬 | 1,247.64%46.23萬 | 1,434.30%28.92萬 | 3,162.85%16.32萬 | 106.75%3.43萬 | 178.76%3.43萬 | 59.85%1.88萬 | --5,001.85 | 25.29%1.66萬 | -91.83%1.23萬 |
| 減:營業外支出 | -94.60%13.17萬 | -20.43%31.78萬 | -91.28%2.51萬 | -97.30%2,162.21 | 1,877.16%243.83萬 | 214.36%39.95萬 | 3,279.04%28.75萬 | 1,027.84%8.01萬 | -71.56%12.33萬 | -60.96%12.71萬 |
| 利潤總額 | -14.86%1.04億 | -28.91%8,821.68萬 | -57.38%2,237.27萬 | -33.88%2,019.41萬 | 6.54%1.22億 | 7.80%1.24億 | -21.16%5,249.13萬 | -27.56%3,054.1萬 | -32.95%1.14億 | -9.55%1.15億 |
| 減:所得稅費用 | 13.04%1,300.72萬 | -19.34%1,118.26萬 | -48.21%243.86萬 | 1.45%308.54萬 | 4.06%1,150.63萬 | -2.36%1,386.37萬 | -46.47%470.84萬 | -54.49%304.12萬 | -32.18%1,105.69萬 | 5.99%1,419.91萬 |
| 淨利潤 | -17.77%9,065.65萬 | -30.11%7,703.41萬 | -58.28%1,993.41萬 | -37.79%1,710.87萬 | 6.81%1.1億 | 9.23%1.1億 | -17.31%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.38%1.01億 |
| 持續經營淨利潤 | -17.77%9,065.65萬 | -30.11%7,703.41萬 | -58.28%1,993.41萬 | -37.79%1,710.87萬 | 6.81%1.1億 | 9.23%1.1億 | -17.31%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.38%1.01億 |
| 減:少數股東損益 | -2,146.13%-1,080.75萬 | -2,441.71%-462.14萬 | -15,908.18%-279.78萬 | -441.15%-158.26萬 | 120.05%52.82萬 | 120.69%19.74萬 | 102.08%1.77萬 | -31.75%-29.25萬 | 37.72%-263.47萬 | 61.59%-95.38萬 |
| 歸屬于母公司所有者的淨利潤 | -7.52%1.01億 | -25.79%8,165.56萬 | -52.41%2,273.19萬 | -32.75%1,869.13萬 | 3.65%1.1億 | 8.01%1.1億 | -18.54%4,776.52萬 | -22.15%2,779.22萬 | -33.15%1.06億 | -12.45%1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.38%1.13 | -25.41%0.91 | -52.83%0.25 | -32.26%0.21 | 3.39%1.22 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 |
| 稀釋每股收益 | -7.38%1.13 | -25.41%0.91 | -52.83%0.25 | -32.26%0.21 | 3.39%1.22 | 7.96%1.22 | -18.46%0.53 | -20.51%0.31 | -32.95%1.18 | -12.40%1.13 |
| 其他綜合收益 | -17.19萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.19萬 |
| 綜合收益總額 | -17.77%9,065.65萬 | -30.11%7,703.41萬 | -58.28%1,993.41萬 | -37.79%1,710.87萬 | 6.81%1.1億 | 9.41%1.1億 | -17.45%4,778.29萬 | -22.49%2,749.98萬 | -33.03%1.03億 | -11.53%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.52%1.01億 | -25.79%8,165.56萬 | -52.41%2,273.19萬 | -32.75%1,869.13萬 | 3.65%1.1億 | 8.19%1.1億 | -18.68%4,776.52萬 | -22.15%2,779.22萬 | -33.15%1.06億 | -12.60%1.02億 |
| 歸屬於少數股東的綜合收益總額 | -2,146.13%-1,080.75萬 | -2,441.71%-462.14萬 | -15,908.18%-279.78萬 | -441.15%-158.26萬 | 120.05%52.82萬 | 120.69%19.74萬 | 102.08%1.77萬 | -31.75%-29.25萬 | 37.72%-263.47萬 | 61.59%-95.38萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。