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 | 246.01%36.71億 | 461.08%20.3億 | 251.50%4.36億 | -19.63%13.55億 | -31.76%10.61億 | -65.16%3.62億 | -75.22%1.24億 | 3.22%16.85億 | 32.85%15.55億 | 59.67%10.38億 |
| 營業收入 | 246.01%36.71億 | 461.08%20.3億 | 251.50%4.36億 | -19.63%13.55億 | -31.76%10.61億 | -65.16%3.62億 | -75.22%1.24億 | 3.22%16.85億 | 32.85%15.55億 | 59.67%10.38億 |
| 其他業務收入 | ---- | 60.56%3,762.78萬 | ---- | -12.75%4,265.44萬 | ---- | -6.90%2,343.47萬 | ---- | 7.32%4,889.03萬 | ---- | -35.28%2,517.14萬 |
| 營業總成本 | 190.82%32.83億 | 317.37%18.16億 | 179.94%4.34億 | -12.40%14.47億 | -22.35%11.29億 | -53.55%4.35億 | -65.58%1.55億 | 13.15%16.51億 | 38.30%14.54億 | 55.63%9.37億 |
| 營業成本 | 208.38%30.75億 | 374.37%16.84億 | 214.45%3.71億 | -17.76%12.51億 | -26.76%9.97億 | -59.62%3.55億 | -72.16%1.18億 | 9.25%15.21億 | 35.47%13.61億 | 53.37%8.79億 |
| 營業稅金及附加 | 63.63%2,040.47萬 | 66.14%1,331.13萬 | 92.85%597.11萬 | -5.65%1,814.19萬 | -5.31%1,246.97萬 | 2.70%801.23萬 | 44.61%309.63萬 | 40.92%1,922.77萬 | 27.40%1,316.89萬 | -9.81%780.2萬 |
| 銷售費用 | 132.36%1,793萬 | 142.97%997.54萬 | 51.01%497.45萬 | 18.60%1,142.09萬 | 6.07%771.65萬 | -14.14%410.57萬 | 57.10%329.41萬 | -3.90%962.95萬 | -0.37%727.49萬 | 24.30%478.2萬 |
| 管理費用 | 46.84%1.16億 | 57.94%7,576.92萬 | 65.01%3,646.04萬 | 39.70%1.17億 | 29.01%7,910.43萬 | 21.69%4,797.33萬 | 15.59%2,209.6萬 | 39.07%8,375.12萬 | 51.48%6,131.54萬 | 54.00%3,942.29萬 |
| 財務費用 | 99.06%2,338.95萬 | 127.30%1,450.9萬 | 191.82%746.68萬 | 350.45%1,718.17萬 | 278.08%1,174.98萬 | 239.90%638.31萬 | 269.05%255.87萬 | 76.91%-686.04萬 | 69.84%-659.79萬 | 72.71%-456.27萬 |
| -利息費用 | 40.78%2,531.89萬 | 45.63%1,593.47萬 | 61.95%868.49萬 | 39.14%2,414.17萬 | 42.33%1,798.41萬 | 63.93%1,094.22萬 | 130.19%536.27萬 | 152.55%1,735.05萬 | 49.76%1,263.55萬 | -0.20%667.5萬 |
| -利息收入 | 57.62%-339.04萬 | 57.76%-253.49萬 | 42.19%-173.57萬 | 62.97%-922.86萬 | 59.38%-800.1萬 | 47.87%-600.06萬 | 25.25%-300.22萬 | 33.55%-2,492.24萬 | 36.58%-1,969.5萬 | 51.62%-1,151.15萬 |
| 研發費用 | 46.02%3,036.52萬 | 38.71%1,912.86萬 | 36.48%824.02萬 | 29.02%3,218.47萬 | 20.42%2,079.57萬 | 32.96%1,379.06萬 | 22.47%603.77萬 | 86.40%2,494.55萬 | 71.76%1,726.88萬 | 39.18%1,037.21萬 |
| 信用減值損失 | -137.61%-4,241.37萬 | -129.45%-3,058.62萬 | -77.43%1,416.88萬 | 162.35%4,623.53萬 | 343.33%1.13億 | 2,247.10%1.04億 | 418.53%6,278.99萬 | 26.70%-7,416.01萬 | -23.77%-4,634.86萬 | 131.38%442.46萬 |
| 資產減值損失 | 85.42%-794.15萬 | 790.25%691.5萬 | 133.33%143.41萬 | 109.03%988.08萬 | -116.64%-5,448.02萬 | 60.07%-100.18萬 | -497.48%-430.22萬 | -141.11%-1.09億 | -934.31%-2,514.75萬 | -125.34%-250.88萬 |
| 非經營性淨收益 | -71.39%3,224.15萬 | -68.05%4,859.03萬 | -30.86%7,909.53萬 | 179.65%1.07億 | 579.99%1.13億 | 188.70%1.52億 | 154.23%1.14億 | -341.51%-1.34億 | -115.44%-2,347.66萬 | -68.37%5,267.34萬 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -37.85%121.15萬 |
| 投資淨收益 | -60.75%1,758.55萬 | -57.58%1,732.51萬 | -76.00%1,315.71萬 | 99.49%3,975.91萬 | 40.86%4,480.92萬 | 22.42%4,084.32萬 | 240.97%5,481.36萬 | -83.58%1,993.03萬 | -68.75%3,181.15萬 | -61.88%3,336.23萬 |
| -其中:對聯營合營企業的投資收益 | -42.98%2,919.59萬 | -38.55%2,738.33萬 | -66.11%1,861.12萬 | 82.93%5,129.95萬 | 49.36%5,120.48萬 | 29.98%4,455.93萬 | 223.80%5,490.99萬 | -72.94%2,804.34萬 | --3,428.24萬 | -54.31%3,428.24萬 |
| 資產處置收益 | -1,774.75%-11.74萬 | -1,034.10%-12.13萬 | ---3,924.89 | -82.41%1.3萬 | 98.58%-6,260.34 | -83.20%1.3萬 | ---- | 9.31%7.38萬 | -748.35%-44.08萬 | 42.14%7.73萬 |
| 其他收益 | 579.61%6,512.85萬 | 558.01%5,505.78萬 | 4,459.87%5,033.92萬 | -64.01%1,070.51萬 | -42.44%958.32萬 | -48.05%836.73萬 | -92.88%110.4萬 | -63.05%2,974.38萬 | -79.95%1,664.89萬 | -80.16%1,610.66萬 |
| 營業利潤 | 841.17%4.2億 | 233.08%2.62億 | -2.27%8,168.85萬 | 114.49%1,447.5萬 | -42.24%4,459.47萬 | -48.98%7,860.15萬 | -12.76%8,358.86萬 | -143.70%-9,991.07萬 | -71.50%7,720.81萬 | -28.26%1.54億 |
| 加:營業外收入 | 2.81%3.08萬 | -33.33%2萬 | --0 | -93.14%20.59萬 | -99.00%3萬 | -99.00%3萬 | --63萬 | -19.57%300萬 | --300萬 | --300萬 |
| 減:營業外支出 | -26.12%38.01萬 | -4.77%33.99萬 | -19.09%5.02萬 | -6.84%91.62萬 | -8.18%51.45萬 | 114.18%35.7萬 | 2.95%6.2萬 | -1.79%98.34萬 | -9.82%56.03萬 | -62.07%16.67萬 |
| 利潤總額 | 850.71%4.19億 | 234.06%2.61億 | -2.99%8,163.83萬 | 114.06%1,376.47萬 | -44.62%4,411.03萬 | -50.11%7,827.46萬 | -12.11%8,415.66萬 | -142.31%-9,789.41萬 | -70.53%7,964.78萬 | -26.79%1.57億 |
| 減:所得稅費用 | 273.91%7,190.34萬 | 297.66%5,620.65萬 | 68.06%1,884.57萬 | -337.71%-4,988.72萬 | -448.36%-4,134.42萬 | -247.85%-2,843.54萬 | -14.26%1,121.33萬 | -158.11%-1,139.74萬 | -53.50%1,186.82萬 | -11.11%1,923.23萬 |
| 淨利潤 | 306.60%3.47億 | 92.37%2.05億 | -13.92%6,279.27萬 | 173.59%6,365.19萬 | 26.08%8,545.45萬 | -22.49%1.07億 | -11.77%7,294.33萬 | -140.84%-8,649.67萬 | -72.31%6,777.96萬 | -28.56%1.38億 |
| 持續經營淨利潤 | 306.60%3.47億 | 92.37%2.05億 | -13.92%6,279.27萬 | 173.59%6,365.19萬 | 26.08%8,545.45萬 | -22.49%1.07億 | --7,294.33萬 | -140.84%-8,649.67萬 | -72.31%6,777.96萬 | -28.56%1.38億 |
| 終止經營淨利潤 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 減:少數股東損益 | 160.04%80.88萬 | 113.35%12.29萬 | -52.58%-108.65萬 | -258.25%-246.01萬 | -149.36%-134.72萬 | -133.50%-92.08萬 | -224.01%-71.21萬 | -77.73%155.45萬 | -33.26%272.94萬 | 20.21%274.85萬 |
| 歸屬于母公司所有者的淨利潤 | 299.36%3.47億 | 90.61%2.05億 | -13.27%6,387.91萬 | 175.08%6,611.2萬 | 33.44%8,680.16萬 | -20.22%1.08億 | -10.28%7,365.54萬 | -143.00%-8,805.12萬 | -72.97%6,505.02萬 | -29.14%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 297.50%1.59 | 88.00%0.94 | -14.71%0.29 | 173.17%0.3 | 33.33%0.4 | -19.35%0.5 | -10.53%0.34 | -143.62%-0.41 | -72.97%0.3 | -29.55%0.62 |
| 稀釋每股收益 | 297.50%1.59 | 88.00%0.94 | -14.71%0.29 | 173.17%0.3 | 33.33%0.4 | -19.35%0.5 | -10.53%0.34 | -143.62%-0.41 | -72.97%0.3 | -29.55%0.62 |
| 其他綜合收益 | -44.66%1,841.84萬 | -54.01%1,418.68萬 | -76.46%836.61萬 | -112.33%-539.16萬 | -79.38%3,328.22萬 | -80.07%3,084.46萬 | -71.95%3,554.28萬 | -46.46%4,371.13萬 | 105.88%1.61億 | 148.15%1.55億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -44.66%1,841.84萬 | -54.01%1,418.68萬 | -76.46%836.61萬 | -112.33%-539.16萬 | -79.38%3,328.22萬 | -80.07%3,084.46萬 | -71.95%3,554.28萬 | -46.46%4,371.13萬 | 105.88%1.61億 | 148.15%1.55億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 208.14%3.66億 | 59.55%2.19億 | -34.41%7,115.88萬 | 236.17%5,826.02萬 | -48.20%1.19億 | -52.96%1.38億 | -48.19%1.08億 | -114.58%-4,278.54萬 | -29.08%2.29億 | 14.65%2.92億 |
| 歸屬于母公司所有者的綜合收益總額 | 204.01%3.65億 | 58.40%2.19億 | -33.84%7,224.52萬 | 236.94%6,072.03萬 | -46.98%1.2億 | -52.19%1.38億 | -47.71%1.09億 | -115.48%-4,434萬 | -29.02%2.26億 | 14.60%2.9億 |
| 歸屬於少數股東的綜合收益總額 | 160.04%80.88萬 | 113.35%12.29萬 | -52.58%-108.65萬 | -258.25%-246.01萬 | -149.36%-134.72萬 | -133.50%-92.08萬 | -224.01%-71.21萬 | -77.73%155.45萬 | -33.26%272.94萬 | 20.21%274.85萬 |
| 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 | -- | -- | -- | 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。