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 | -1.89%1.89億 | -0.51%1.28億 | -21.72%5,221.92萬 | 13.71%2.56億 | 12.95%1.93億 | 13.04%1.29億 | 20.32%6,670.55萬 | -11.73%2.25億 | -7.45%1.7億 | -2.18%1.14億 |
| 營業收入 | -1.89%1.89億 | -0.51%1.28億 | -21.72%5,221.92萬 | 13.71%2.56億 | 12.95%1.93億 | 13.04%1.29億 | 20.32%6,670.55萬 | -11.73%2.25億 | -7.45%1.7億 | -2.18%1.14億 |
| 其他業務收入 | ---- | --78.5萬 | ---- | 230.89%115.83萬 | ---- | --0 | ---- | 397.79%35萬 | ---- | -99.93%42.48 |
| 營業總成本 | -0.98%1.59億 | -1.23%1.05億 | -14.69%4,515萬 | 11.90%2.19億 | 12.12%1.61億 | 10.16%1.06億 | 10.35%5,292.7萬 | -7.98%1.96億 | -4.03%1.43億 | 3.28%9,605.34萬 |
| 營業成本 | -2.71%4,151.23萬 | 0.84%2,809.6萬 | -15.99%1,230.23萬 | 35.26%6,019.2萬 | 37.36%4,266.73萬 | 37.46%2,786.08萬 | 38.93%1,464.41萬 | -5.16%4,450.07萬 | -4.82%3,106.13萬 | -1.63%2,026.86萬 |
| 營業稅金及附加 | 24.62%547.63萬 | 22.11%355.67萬 | 4.84%158.34萬 | 7.36%594.03萬 | 6.03%439.44萬 | 4.31%291.27萬 | 4.10%151.03萬 | -9.16%553.29萬 | -7.42%414.44萬 | 6.54%279.24萬 |
| 銷售費用 | -11.05%7,479.82萬 | -13.20%4,816.83萬 | -30.89%1,980.83萬 | 1.05%1.21億 | -6.86%8,409.26萬 | -9.75%5,549.13萬 | -2.51%2,866.24萬 | -10.33%1.2億 | -7.11%9,028.19萬 | 1.36%6,148.29萬 |
| 管理費用 | 35.31%2,939.38萬 | 33.03%1,907.15萬 | 48.81%886.13萬 | 6.10%2,441.46萬 | 30.82%2,172.31萬 | 27.90%1,433.65萬 | -3.61%595.48萬 | 12.32%2,301.06萬 | 5.21%1,660.59萬 | 14.75%1,120.95萬 |
| 財務費用 | 98.94%-2.33萬 | 97.15%-5.41萬 | 97.41%-5.16萬 | 55.39%-245.1萬 | 44.87%-219.64萬 | 31.19%-189.85萬 | -81.38%-199.73萬 | 5.21%-549.43萬 | 17.64%-398.37萬 | 22.14%-275.89萬 |
| -利息費用 | 533.33%36.27萬 | 553.35%26.83萬 | 514.86%13.46萬 | 49.75%7.03萬 | --5.73萬 | --4.11萬 | --2.19萬 | --4.69萬 | ---- | ---- |
| -利息收入 | 82.16%-40.71萬 | 82.62%-34.06萬 | 90.42%-19.44萬 | 54.08%-255.87萬 | 43.33%-228.15萬 | 29.40%-195.96萬 | -82.87%-202.87萬 | 4.36%-557.19萬 | 17.13%-402.62萬 | 21.99%-277.56萬 |
| 研發費用 | -20.41%797.87萬 | -20.19%567.37萬 | -36.28%264.63萬 | 17.52%1,022.41萬 | 91.79%1,002.52萬 | 132.41%710.93萬 | 178.03%415.27萬 | -25.91%869.98萬 | 27.59%522.73萬 | 5.62%305.9萬 |
| 信用減值損失 | 50.53%-40.74萬 | 30.73%-43.84萬 | 83.80%-11.46萬 | -228.88%-65.96萬 | -317.60%-82.35萬 | -861.35%-63.29萬 | -957.33%-70.7萬 | 644.25%51.18萬 | -58.82%-19.72萬 | 7.87%-6.58萬 |
| 資產減值損失 | 84.85%-7.14萬 | 87.76%-5.64萬 | 111.07%7,904.73 | 20.81%-60.93萬 | 32.40%-47.1萬 | 37.25%-46.08萬 | 59.33%-7.14萬 | -111.43%-76.95萬 | -3,352.79%-69.68萬 | -21,101.48%-73.43萬 |
| 非經營性淨收益 | -19.31%629.3萬 | -42.27%312.38萬 | -29.05%179.29萬 | -64.42%933.47萬 | -62.51%779.87萬 | -68.86%541.08萬 | -29.11%252.68萬 | 169.31%2,623.78萬 | 338.06%2,080.18萬 | 700.16%1,737.5萬 |
| 公允價值變動淨收益 | -50.82%55.1萬 | -34.19%52.61萬 | -18.66%44.5萬 | -76.65%73.5萬 | -74.06%112.04萬 | -71.61%79.94萬 | -56.77%54.7萬 | 169.48%314.76萬 | --431.88萬 | --281.61萬 |
| 投資淨收益 | -7.75%255.29萬 | -23.02%111.54萬 | -17.18%39.09萬 | -45.15%426.38萬 | -38.39%276.73萬 | -56.32%144.89萬 | -73.04%47.2萬 | 40.34%777.32萬 | 92.56%449.17萬 | 581.71%331.7萬 |
| 資產處置收益 | ---- | ---- | ---- | -126.73%-49.96萬 | ---- | ---- | ---- | --186.88萬 | ---- | ---- |
| 其他收益 | -29.54%366.78萬 | -53.55%197.72萬 | -53.47%106.37萬 | -55.46%610.45萬 | -59.60%520.55萬 | -64.66%425.62萬 | 189.16%228.62萬 | 311.48%1,370.59萬 | 403.26%1,288.53萬 | 584.29%1,204.21萬 |
| 營業利潤 | -9.00%3,610.24萬 | -5.76%2,692.35萬 | -45.65%886.21萬 | -16.74%4,633.46萬 | -17.28%3,967.4萬 | -19.32%2,856.77萬 | 47.65%1,630.52萬 | 6.76%5,565.14萬 | 21.07%4,796.06萬 | 37.27%3,540.87萬 |
| 加:營業外收入 | 124,466.42%6.8萬 | 40.70%76.81 | --71.49 | -87.16%38.53萬 | --54.59 | --54.59 | ---- | 13,812,054.70%300萬 | ---- | ---- |
| 減:營業外支出 | -99.15%6,006.83 | -99.17%5,825.4 | ---- | -39.40%20.53萬 | 378.58%70.47萬 | 489.07%70.43萬 | 15,680.69%20.32萬 | -80.05%33.87萬 | -85.67%14.72萬 | -88.35%11.96萬 |
| 利潤總額 | -7.20%3,616.44萬 | -3.39%2,691.77萬 | -44.96%886.21萬 | -20.23%4,651.46萬 | -18.50%3,896.94萬 | -21.04%2,786.35萬 | 45.83%1,610.2萬 | 15.63%5,831.27萬 | 23.92%4,781.33萬 | 42.48%3,528.91萬 |
| 減:所得稅費用 | -1.85%481.22萬 | 0.85%344.07萬 | -41.23%121.02萬 | -20.03%624.58萬 | -24.79%490.29萬 | -31.30%341.18萬 | 40.42%205.92萬 | -19.55%781.02萬 | 0.83%651.93萬 | 23.16%496.58萬 |
| 淨利潤 | -7.97%3,135.23萬 | -3.99%2,347.7萬 | -45.51%765.19萬 | -20.26%4,026.88萬 | -17.50%3,406.65萬 | -19.36%2,445.17萬 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 |
| 持續經營淨利潤 | -7.97%3,135.23萬 | ---- | -45.51%765.19萬 | -20.26%4,026.88萬 | -17.50%3,406.65萬 | ---- | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | ---- |
| 減:少數股東損益 | ---179.41萬 | ---146.76萬 | ---64.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -2.70%3,314.64萬 | 2.02%2,494.46萬 | -40.94%829.42萬 | -20.26%4,026.88萬 | -17.50%3,406.65萬 | -19.36%2,445.17萬 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.41%0.4333 | 7.77%0.3261 | -37.63%0.1084 | -17.23%0.5173 | -14.85%0.4351 | -19.37%0.3026 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 |
| 稀釋每股收益 | -0.41%0.4333 | 5.43%0.3261 | -37.63%0.1084 | -17.23%0.5173 | -14.85%0.4351 | -17.59%0.3093 | 46.67%0.1738 | 18.84%0.625 | 21.41%0.511 | 34.08%0.3753 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -7.97%3,135.23萬 | -3.99%2,347.7萬 | -45.51%765.19萬 | -20.26%4,026.88萬 | -17.50%3,406.65萬 | -19.36%2,445.17萬 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.70%3,314.64萬 | 2.02%2,494.46萬 | -40.94%829.42萬 | -20.26%4,026.88萬 | -17.50%3,406.65萬 | -19.36%2,445.17萬 | 46.66%1,404.28萬 | 24.01%5,050.24萬 | 28.56%4,129.4萬 | 46.24%3,032.33萬 |
| 歸屬於少數股東的綜合收益總額 | ---179.41萬 | ---146.76萬 | ---64.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。