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 | 28.80%9.24億 | 19.59%5.76億 | 18.39%2.88億 | 33.31%10.04億 | 35.05%7.17億 | 37.03%4.82億 | 37.28%2.43億 | -9.81%7.53億 | -13.95%5.31億 | -12.96%3.51億 |
| 營業收入 | 28.80%9.24億 | 19.59%5.76億 | 18.39%2.88億 | 33.31%10.04億 | 35.05%7.17億 | 37.03%4.82億 | 37.28%2.43億 | -9.81%7.53億 | -13.95%5.31億 | -12.96%3.51億 |
| 其他業務收入 | ---- | 2,028.06%669.32萬 | ---- | 276.67%182.33萬 | ---- | 286.81%31.45萬 | ---- | -34.46%48.41萬 | ---- | -70.09%8.13萬 |
| 營業總成本 | 27.20%9.7億 | 23.07%6.19億 | 19.34%2.99億 | 46.28%10.74億 | 55.86%7.63億 | 61.92%5.03億 | 57.58%2.51億 | -1.30%7.34億 | -10.34%4.89億 | -12.27%3.1億 |
| 營業成本 | 29.90%8.77億 | 26.02%5.57億 | 20.45%2.68億 | 54.44%9.48億 | 62.16%6.75億 | 68.09%4.42億 | 67.03%2.22億 | -4.24%6.14億 | -13.45%4.16億 | -17.02%2.63億 |
| 營業稅金及附加 | -24.66%459.97萬 | -35.04%301.76萬 | -51.53%154萬 | 46.12%759.25萬 | 45.03%610.56萬 | 71.99%464.55萬 | 174.30%317.7萬 | 26.00%519.62萬 | 40.22%420.98萬 | 34.16%270.09萬 |
| 銷售費用 | 22.98%2,757.24萬 | 21.79%1,756.94萬 | 9.17%860.69萬 | 22.77%3,345.54萬 | 8.12%2,242.08萬 | 14.97%1,442.63萬 | 49.46%788.36萬 | -1.16%2,724.99萬 | 14.88%2,073.62萬 | 16.74%1,254.75萬 |
| 管理費用 | -13.93%3,950.28萬 | -9.79%2,767.2萬 | -4.47%1,417.26萬 | -7.32%6,279.89萬 | -2.91%4,589.72萬 | 0.22%3,067.37萬 | 5.20%1,483.63萬 | 15.83%6,775.98萬 | -1.40%4,727.35萬 | 7.09%3,060.65萬 |
| 財務費用 | 59.99%-340.4萬 | 47.90%-322.82萬 | 67.58%-100.64萬 | 3.02%-1,068.69萬 | 50.84%-850.81萬 | 44.30%-619.62萬 | -280.05%-310.44萬 | 39.65%-1,101.96萬 | 29.30%-1,730.77萬 | 30.96%-1,112.36萬 |
| -利息費用 | -19.02%73.26萬 | 3.04%55.7萬 | 462.75%36.23萬 | -56.62%128.63萬 | -55.22%90.47萬 | -35.71%54.05萬 | -94.20%6.44萬 | 50.94%296.55萬 | 15.92%202.03萬 | -18.65%84.07萬 |
| -利息收入 | 61.44%-354.18萬 | 50.62%-273.37萬 | 59.34%-121.74萬 | 25.47%-960.22萬 | 47.75%-918.56萬 | 43.63%-553.57萬 | -9.02%-299.4萬 | 4.20%-1,288.38萬 | 26.01%-1,758.02萬 | 37.22%-981.98萬 |
| 研發費用 | 15.21%2,545.76萬 | -3.17%1,645.58萬 | 42.82%853.77萬 | 4.99%3,256.62萬 | 20.24%2,209.72萬 | 34.05%1,699.48萬 | -8.16%597.79萬 | 0.99%3,101.85萬 | -10.58%1,837.78萬 | 9.08%1,267.84萬 |
| 信用減值損失 | 53.24%-299.97萬 | 50.33%-370.1萬 | 66.25%-184.15萬 | -243.49%-990.63萬 | -302.26%-641.49萬 | -420.32%-745.18萬 | -638.84%-545.66萬 | 55.54%-288.41萬 | 1,796.83%317.16萬 | 195.91%232.63萬 |
| 資產減值損失 | ---- | ---- | ---- | -50.23%-134.35萬 | ---- | ---- | ---- | ---89.43萬 | ---- | ---- |
| 非經營性淨收益 | 41.61%850萬 | -9.79%171.87萬 | 133.83%59.63萬 | -25.01%933.64萬 | 1.13%600.24萬 | -41.64%190.51萬 | -223.98%-176.28萬 | -19.20%1,245.03萬 | 107.17%593.51萬 | 3,839.70%326.45萬 |
| 投資淨收益 | 41.07%505.4萬 | -2.25%306.06萬 | 11.80%113.67萬 | -29.88%746.6萬 | --358.27萬 | --313.09萬 | --101.67萬 | -39.46%1,064.74萬 | ---- | ---- |
| 資產處置收益 | -99.34%1.29萬 | -99.34%1.29萬 | ---29.5 | 1,673.49%199.51萬 | 5,651.85%195.96萬 | --195.96萬 | ---- | 1,402.54%11.25萬 | 250.28%3.41萬 | ---- |
| 其他收益 | -6.43%643.28萬 | -45.01%234.62萬 | -51.40%130.1萬 | 103.43%1,112.51萬 | 151.88%687.5萬 | 354.77%426.63萬 | 554.22%267.71萬 | 26.70%546.87萬 | -11.22%272.94萬 | -62.85%93.81萬 |
| 營業利潤 | 3.80%-3,823.51萬 | -113.59%-4,101.99萬 | -15.07%-1,116.51萬 | -296.63%-6,105.72萬 | -183.67%-3,974.65萬 | -143.40%-1,920.47萬 | -150.57%-970.25萬 | -70.77%3,105.18萬 | -35.90%4,750.16萬 | -11.49%4,424.98萬 |
| 加:營業外收入 | 1,150.86%140.31萬 | 999.57%109.92萬 | --4,058.15 | 75.69%13.61萬 | 48.67%11.22萬 | 32.51%10萬 | ---- | -96.36%7.74萬 | 5,271.79%7.54萬 | 17,145.70%7.54萬 |
| 減:營業外支出 | -14.36%38.35萬 | -83.60%2.73萬 | -83.80%2.61萬 | 56.38%60.64萬 | 285.12%44.78萬 | 997.28%16.64萬 | 1,548.10%16.1萬 | -74.08%38.78萬 | 35.14%11.63萬 | -82.38%1.52萬 |
| 利潤總額 | 7.15%-3,721.56萬 | -107.30%-3,994.8萬 | -13.42%-1,118.71萬 | -300.14%-6,152.75萬 | -184.45%-4,008.22萬 | -143.49%-1,927.11萬 | -151.44%-986.35萬 | -71.24%3,074.15萬 | -35.88%4,746.08萬 | -11.22%4,431萬 |
| 減:所得稅費用 | 74.71%246.56萬 | -90.74%13.91萬 | -111.94%-34.42萬 | -94.40%87.97萬 | -76.22%141.12萬 | -62.71%150.16萬 | 25.30%288.33萬 | 30.67%1,571.02萬 | -19.94%593.55萬 | -10.99%402.65萬 |
| 淨利潤 | 4.37%-3,968.12萬 | -92.98%-4,008.71萬 | 14.94%-1,084.29萬 | -515.18%-6,240.72萬 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 |
| 持續經營淨利潤 | 4.37%-3,968.12萬 | -92.98%-4,008.71萬 | 14.94%-1,084.29萬 | -515.18%-6,240.72萬 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 |
| 減:少數股東損益 | 1,283.12%25.65萬 | --14.47萬 | --12.59萬 | ---12.68萬 | ---2.17萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 3.70%-3,993.77萬 | -93.68%-4,023.18萬 | 13.95%-1,096.88萬 | -514.34%-6,228.04萬 | -199.87%-4,147.18萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.25%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.76%-0.2 | -100.00%-0.2 | 16.67%-0.05 | -487.50%-0.31 | -205.00%-0.21 | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 |
| 稀釋每股收益 | 4.76%-0.2 | -100.00%-0.2 | 16.67%-0.05 | -487.50%-0.31 | -205.00%-0.21 | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.37%-3,968.12萬 | -92.98%-4,008.71萬 | 14.94%-1,084.29萬 | -515.18%-6,240.72萬 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.70%-3,993.77萬 | -93.68%-4,023.18萬 | 13.95%-1,096.88萬 | -514.34%-6,228.04萬 | -199.87%-4,147.18萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.25%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 |
| 歸屬於少數股東的綜合收益總額 | 1,283.12%25.65萬 | --14.47萬 | --12.59萬 | ---12.68萬 | ---2.17萬 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。