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 | -8.57%5.08億 | -7.53%3.62億 | -14.73%2.12億 | -8.36%9,830.8萬 | 0.19%5.56億 | -6.86%3.92億 | -8.88%2.49億 | -19.96%1.07億 | -26.63%5.55億 | -23.88%4.21億 |
| 營業收入 | -8.57%5.08億 | -7.53%3.62億 | -14.73%2.12億 | -8.36%9,830.8萬 | 0.19%5.56億 | -6.86%3.92億 | -8.88%2.49億 | -19.96%1.07億 | -26.63%5.55億 | -23.88%4.21億 |
| 其他業務收入 | -22.90%1,394.71萬 | ---- | -2.38%521.32萬 | ---- | -15.65%1,808.93萬 | ---- | -49.42%534.04萬 | ---- | -23.81%2,144.44萬 | ---- |
| 營業總成本 | -14.06%4.12億 | -12.01%3.01億 | -17.81%1.87億 | -10.49%8,708.83萬 | -4.54%4.79億 | -9.12%3.42億 | -9.55%2.28億 | -23.74%9,729.23萬 | -27.11%5.02億 | -23.65%3.76億 |
| 營業成本 | -13.23%2.96億 | -8.47%2.13億 | -13.49%1.32億 | -5.64%5,929.95萬 | 0.05%3.41億 | -9.91%2.33億 | -12.42%1.52億 | -28.56%6,284.62萬 | -33.27%3.41億 | -30.50%2.59億 |
| 營業稅金及附加 | 34.98%401.03萬 | 25.58%233.5萬 | -11.54%117.95萬 | -17.20%51.46萬 | -15.89%297.1萬 | -31.92%185.93萬 | -6.42%133.34萬 | -26.71%62.16萬 | 14.95%353.23萬 | 48.86%273.09萬 |
| 銷售費用 | -21.00%3,966.52萬 | -17.55%3,041.92萬 | -18.83%1,985.59萬 | -14.10%1,009.04萬 | 1.13%5,020.77萬 | 5.55%3,689.37萬 | 8.44%2,446.27萬 | -4.02%1,174.64萬 | -1.40%4,964.58萬 | -1.67%3,495.41萬 |
| 管理費用 | -8.86%4,302.39萬 | -13.46%3,285.62萬 | -16.84%2,139.51萬 | -10.41%1,040.18萬 | -31.79%4,720.57萬 | -24.57%3,796.62萬 | -26.76%2,572.66萬 | -33.08%1,161萬 | -11.73%6,920.71萬 | -2.64%5,033.48萬 |
| 財務費用 | -122.31%-29.25萬 | -801.96%-108.83萬 | -659.25%-127.21萬 | -375.70%-18.28萬 | 187.75%131.11萬 | 83.15%-12.07萬 | 119.91%22.75萬 | 114.67%6.63萬 | 63.04%-149.42萬 | 73.27%-71.6萬 |
| -利息費用 | 64.98%170.48萬 | 89.74%114.67萬 | -5.99%64.67萬 | -34.39%35.44萬 | -43.65%103.33萬 | -66.90%60.44萬 | -22.73%68.78萬 | -63.35%54.02萬 | -20.79%183.38萬 | 23.88%182.59萬 |
| -利息收入 | 59.63%-42.98萬 | 51.17%-40.15萬 | 47.92%-34.1萬 | 70.86%-11.04萬 | 66.21%-106.47萬 | 61.86%-82.23萬 | 57.50%-65.49萬 | 91.32%-37.89萬 | 48.80%-315.12萬 | 50.60%-215.61萬 |
| 研發費用 | -19.10%2,967.68萬 | -28.50%2,326.01萬 | -39.85%1,419.59萬 | -33.04%696.48萬 | -9.35%3,668.45萬 | 6.57%3,253.29萬 | 19.07%2,360.21萬 | 8.17%1,040.18萬 | -19.84%4,047.02萬 | -11.56%3,052.76萬 |
| 信用減值損失 | -15.93%-5,384.09萬 | 25.58%-1,033.77萬 | 56.18%-463.42萬 | 77.35%-127.24萬 | -129.36%-4,644.41萬 | -30.70%-1,389.14萬 | -85.34%-1,057.47萬 | -211.47%-561.67萬 | -89.03%-2,024.91萬 | -85.08%-1,062.84萬 |
| 資產減值損失 | -87.63%-1,555.04萬 | -504.67%-463.15萬 | -1,168.15%-419.15萬 | -356.85%-29.98萬 | 37.60%-828.78萬 | 60.17%-76.6萬 | 83.12%-33.05萬 | 169.11%11.67萬 | -466.96%-1,328.12萬 | -659.40%-192.3萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -47.20%-4,398.41萬 | -71.27%98.89萬 | 17.95%310.95萬 | 32.84%280.66萬 | -425.06%-2,988.08萬 | -81.01%344.24萬 | -84.52%263.63萬 | -83.80%211.28萬 | -40.18%919.25萬 | 21.87%1,812.92萬 |
| 公允價值變動淨收益 | -20.43%1,168.14萬 | -21.21%893.52萬 | -19.81%651.18萬 | -27.76%309.93萬 | -9.50%1,468.13萬 | -13.34%1,134.04萬 | -11.05%812.01萬 | 18.09%429.04萬 | 109.13%1,622.17萬 | 202.29%1,308.61萬 |
| 投資淨收益 | 4,644.02%250.9萬 | 44.72%225.84萬 | 28.42%192.65萬 | -41.61%55.96萬 | -101.70%-5.52萬 | -51.25%156.06萬 | -39.34%150.02萬 | -19.64%95.83萬 | 380.94%324.03萬 | 915.84%320.14萬 |
| -其中:對聯營合營企業的投資收益 | 118.88%81.88萬 | 95.17%-11.57萬 | 102.88%4.41萬 | 95.75%-2.68萬 | -192.41%-433.72萬 | -216.24%-239.42萬 | -288.47%-153.02萬 | -198.93%-63.06萬 | -44.56%-148.32萬 | -21.41%-75.71萬 |
| 資產處置收益 | 53.14%804.2萬 | 7.53%258.6萬 | 30.91%219.36萬 | -242.49%-1,778.62 | -11.37%525.15萬 | 868.56%240.5萬 | 750.41%167.56萬 | 100.53%1,248.21 | 18.46%592.52萬 | -106.27%-31.29萬 |
| 其他收益 | -36.17%317.48萬 | -22.03%217.84萬 | -41.97%130.32萬 | -69.46%72.17萬 | -71.31%497.36萬 | -81.00%279.37萬 | -83.18%224.56萬 | -77.33%236.29萬 | 15.65%1,733.57萬 | 30.90%1,470.61萬 |
| 營業利潤 | 12.11%5,236.59萬 | 17.06%6,246.51萬 | 17.72%2,858.39萬 | 15.91%1,402.62萬 | -24.57%4,670.77萬 | -14.76%5,336.16萬 | -37.62%2,428.12萬 | -37.96%1,210.14萬 | -25.11%6,192.24萬 | -16.32%6,260.19萬 |
| 加:營業外收入 | 24.84%82.12萬 | -35.95%38.09萬 | -17.39%35.58萬 | 135.13%20.5萬 | 388.65%65.78萬 | 5,190.54%59.46萬 | 4,724.65%43.07萬 | 20,258.92%8.72萬 | -45.60%13.46萬 | -77.23%1.12萬 |
| 減:營業外支出 | -1.76%131.55萬 | -34.18%56.57萬 | -62.59%21.42萬 | -77.10%7.9萬 | -65.70%133.91萬 | -61.63%85.94萬 | -42.24%57.26萬 | 195.69%34.52萬 | 37.38%390.42萬 | -10.33%223.99萬 |
| 利潤總額 | 12.70%5,187.16萬 | 17.30%6,228.03萬 | 19.00%2,872.55萬 | 19.49%1,415.22萬 | -20.85%4,602.64萬 | -12.05%5,309.68萬 | -36.38%2,413.93萬 | -38.92%1,184.35萬 | -27.39%5,815.28萬 | -16.57%6,037.33萬 |
| 減:所得稅費用 | 88.42%-20.12萬 | -30.51%174.32萬 | 130.62%122.93萬 | 186.16%57.05萬 | -504.02%-173.76萬 | -35.39%250.85萬 | -75.99%53.3萬 | -82.13%19.94萬 | 101.58%43.01萬 | 288.56%388.22萬 |
| 淨利潤 | 9.02%5,207.28萬 | 19.67%6,053.72萬 | 16.48%2,749.63萬 | 16.64%1,358.17萬 | -17.25%4,776.4萬 | -10.45%5,058.84萬 | -33.92%2,360.63萬 | -36.28%1,164.41萬 | -46.18%5,772.27萬 | -24.09%5,649.11萬 |
| 持續經營淨利潤 | 9.02%5,207.28萬 | 19.67%6,053.72萬 | 16.48%2,749.63萬 | 16.64%1,358.17萬 | -17.25%4,776.4萬 | -10.45%5,058.84萬 | -33.92%2,360.63萬 | -36.28%1,164.41萬 | -46.18%5,772.27萬 | -24.09%5,649.11萬 |
| 減:少數股東損益 | 136.06%87.9萬 | 164.60%123.6萬 | 27.71%-88.11萬 | 160.21%69.16萬 | -603.25%-243.75萬 | -150.99%-191.34萬 | -341.02%-121.89萬 | -27.42%-114.86萬 | -153.05%-34.66萬 | -240.82%-76.23萬 |
| 歸屬于母公司所有者的淨利潤 | 1.98%5,119.37萬 | 12.95%5,930.12萬 | 14.31%2,837.74萬 | 0.76%1,289.01萬 | -13.55%5,020.15萬 | -8.30%5,250.17萬 | -29.51%2,482.52萬 | -33.28%1,279.27萬 | -45.52%5,806.94萬 | -22.51%5,725.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.33%0.44 | 13.33%0.51 | 14.29%0.24 | 0.73%0.1106 | -14.00%0.43 | -8.16%0.45 | -30.00%0.21 | -31.38%0.1098 | -50.00%0.5 | -30.99%0.49 |
| 稀釋每股收益 | 2.33%0.44 | 13.33%0.51 | 14.29%0.24 | 0.73%0.1106 | -14.00%0.43 | -8.16%0.45 | -30.00%0.21 | -31.38%0.1098 | -50.00%0.5 | -30.99%0.49 |
| 其他綜合收益 | 116.46%3.84萬 | 170.21%13.49萬 | 198.38%17萬 | 86.16%-2.49萬 | -252.77%-23.33萬 | -337.82%-19.21萬 | -283.90%-17.28萬 | -283.33%-17.96萬 | -68.16%15.27萬 | -85.72%8.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 126.25%3.68萬 | 204.17%12.39萬 | 255.48%15.57萬 | 83.40%-1.77萬 | -225.79%-14.04萬 | -240.31%-11.89萬 | -196.34%-10.01萬 | -121.97%-10.67萬 | -74.92%11.16萬 | -85.48%8.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | 101.69%1,569.01 | 115.05%1.1萬 | 119.72%1.43萬 | 90.20%-7,147.19 | -325.94%-9.3萬 | -1,750.22%-7.32萬 | -629.87%-7.27萬 | -6,079.87%-7.29萬 | 18.69%4.11萬 | 77.88%-3,957.21 |
| 綜合收益總額 | 9.64%5,211.12萬 | 20.39%6,067.2萬 | 18.06%2,766.63萬 | 18.25%1,355.68萬 | -17.87%4,753.07萬 | -10.92%5,039.62萬 | -34.58%2,343.34萬 | -37.10%1,146.45萬 | -46.28%5,787.55萬 | -24.56%5,657.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2.34%5,123.06萬 | 13.44%5,942.5萬 | 15.40%2,853.31萬 | 1.47%1,287.24萬 | -13.96%5,006.11萬 | -8.64%5,238.28萬 | -30.00%2,472.51萬 | -33.67%1,268.6萬 | -45.65%5,818.09萬 | -23.00%5,733.81萬 |
| 歸屬於少數股東的綜合收益總額 | 134.80%88.06萬 | 162.77%124.7萬 | 32.89%-86.68萬 | 156.03%68.44萬 | -728.42%-253.04萬 | -159.25%-198.66萬 | -360.53%-129.16萬 | -35.69%-122.15萬 | -144.40%-30.55萬 | -246.38%-76.63萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。