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 | 5.12%8.41億 | -0.43%5.4億 | 1.02%2.65億 | 5.45%10.66億 | 7.42%8億 | 12.79%5.43億 | 8.53%2.63億 | 15.56%10.11億 | 18.47%7.44億 | 25.16%4.81億 |
| 營業收入 | 5.12%8.41億 | -0.43%5.4億 | 1.02%2.65億 | 5.45%10.66億 | 7.42%8億 | 12.79%5.43億 | 8.53%2.63億 | 15.56%10.11億 | 18.47%7.44億 | 25.16%4.81億 |
| 其他業務收入 | ---- | -0.08%5,899.89萬 | ---- | 19.56%1.27億 | ---- | 28.80%5,904.69萬 | ---- | 21.92%1.06億 | ---- | 14.57%4,584.45萬 |
| 營業總成本 | 3.10%7.56億 | -2.00%4.86億 | -0.08%2.39億 | 5.66%9.66億 | 10.05%7.34億 | 14.84%4.96億 | 8.36%2.39億 | 18.88%9.14億 | 19.41%6.67億 | 25.29%4.32億 |
| 營業成本 | 4.77%6.81億 | -0.28%4.39億 | 1.19%2.18億 | 6.89%8.69億 | 9.79%6.5億 | 15.70%4.4億 | 12.12%2.15億 | 18.34%8.13億 | 17.45%5.92億 | 23.79%3.81億 |
| 營業稅金及附加 | 23.94%706.53萬 | 28.48%459.66萬 | 51.63%233.74萬 | 6.93%755.73萬 | 1.54%570.04萬 | -11.06%357.78萬 | -13.40%154.15萬 | 9.83%706.77萬 | 22.78%561.39萬 | 65.85%402.27萬 |
| 銷售費用 | -61.34%517.19萬 | -66.64%360.38萬 | -13.54%185.42萬 | -63.44%658.71萬 | 27.55%1,337.95萬 | 22.53%1,080.39萬 | -58.88%214.45萬 | 26.92%1,801.81萬 | 1.19%1,048.98萬 | 15.50%881.74萬 |
| 管理費用 | -4.84%3,046.17萬 | -6.81%1,953.29萬 | -11.81%892.8萬 | 15.26%4,288.35萬 | 13.36%3,201.04萬 | 12.53%2,096.13萬 | 27.24%1,012.35萬 | 20.39%3,720.74萬 | 25.55%2,823.86萬 | 31.84%1,862.68萬 |
| 財務費用 | -30.07%-467.45萬 | -24.46%-588.38萬 | -68.71%-299.01萬 | -50.52%-883.44萬 | -81.49%-359.39萬 | -154.67%-472.76萬 | -155.78%-177.24萬 | 12.80%-586.91萬 | 78.02%-198.02萬 | 38.41%-185.63萬 |
| -利息費用 | -18.53%6,434.25 | -45.68%4,289.5 | --0 | -99.16%1.58萬 | -99.58%7,897.44 | -99.45%7,897.44 | --0 | -51.58%187.86萬 | -35.07%187.83萬 | -27.06%142.32萬 |
| -利息收入 | -38.71%-239.72萬 | -10.88%-134.74萬 | 56.84%-35.09萬 | 30.70%-235.64萬 | 32.23%-172.82萬 | -8,320.01%-121.52萬 | -13,479.52%-81.32萬 | -1,703.58%-340.01萬 | -1,556.30%-255.03萬 | 90.24%-1.44萬 |
| 研發費用 | 3.32%3,765.92萬 | 0.47%2,475.14萬 | -7.01%1,117.51萬 | 8.83%4,879.62萬 | 11.90%3,644.8萬 | 15.39%2,463.57萬 | 11.84%1,201.8萬 | 20.53%4,483.78萬 | 25.08%3,257.15萬 | 34.99%2,135.06萬 |
| 信用減值損失 | -843.02%-217.68萬 | -105.39%-109.33萬 | -123.94%-6.13萬 | -206.89%-64.08萬 | 123.03%29.3萬 | -151.02%-53.23萬 | -70.48%25.62萬 | 111.62%59.95萬 | 76.51%-127.24萬 | 157.97%104.33萬 |
| 資產減值損失 | -96.83%-189.94萬 | -100.85%-174.44萬 | -166.38%-33.12萬 | 33.04%-79.22萬 | 20.96%-96.5萬 | -13.29%-86.85萬 | 219.65%49.9萬 | -129.57%-118.31萬 | -138.30%-122.1萬 | 16.16%-76.66萬 |
| 非經營性淨收益 | -67.18%655.43萬 | -47.29%596.15萬 | -63.08%297.39萬 | 244.09%2,262.68萬 | 1,282.31%1,997.08萬 | 360.89%1,130.98萬 | 299.16%805.43萬 | 208.91%657.58萬 | 142.18%144.47萬 | 320.50%245.39萬 |
| 公允價值變動淨收益 | -58.27%404.88萬 | 3.04%498.46萬 | -19.83%172.6萬 | 5,117.57%1,016.34萬 | 359.05%970.28萬 | 541.92%483.76萬 | 92.97%215.28萬 | 104.69%19.48萬 | 389.69%211.36萬 | 623.79%75.36萬 |
| 投資淨收益 | -29.47%292.13萬 | -46.80%153.83萬 | -89.22%11.58萬 | 399.01%553.28萬 | 475.77%414.2萬 | 301.93%289.14萬 | --107.43萬 | 71.25%110.87萬 | 11.11%71.94萬 | 11.11%71.94萬 |
| 資產處置收益 | --1.6萬 | --1.6萬 | ---- | 102.27%6,940.03 | ---- | ---- | ---- | -1,891.16%-30.56萬 | 106.67%921.46 | 106.66%921.46 |
| 其他收益 | -46.39%364.44萬 | -54.63%226.03萬 | -62.56%152.47萬 | 35.63%835.67萬 | 515.70%679.81萬 | 608.30%498.17萬 | 801.94%407.2萬 | 95.20%616.15萬 | -23.29%110.41萬 | -36.72%70.33萬 |
| 營業利潤 | 5.59%9,079.06萬 | 3.81%6,059.88萬 | -7.10%2,902.92萬 | 18.84%1.22億 | 8.54%8,598.18萬 | 12.21%5,837.69萬 | 35.60%3,124.9萬 | 3.46%1.03億 | 18.84%7,921.52萬 | 33.95%5,202.44萬 |
| 加:營業外收入 | -72.17%1.31萬 | -72.73%1.31萬 | --0 | -100.00%1.07 | 56.73%4.72萬 | 92.42%4.82萬 | 206.69%4.72萬 | -84.42%3.09萬 | -77.32%3.01萬 | -68.19%2.51萬 |
| 減:營業外支出 | 15.96%122.22萬 | 106.00%98.14萬 | -92.48%2.56萬 | 87.95%117.94萬 | 61.73%105.4萬 | -1.81%47.64萬 | 57.58%34.03萬 | 1,319.92%62.75萬 | 717.51%65.17萬 | 51,825.24%48.52萬 |
| 利潤總額 | 5.42%8,958.16萬 | 2.90%5,963.05萬 | -6.31%2,900.35萬 | 18.37%1.21億 | 8.12%8,497.5萬 | 12.38%5,794.86萬 | 35.50%3,095.6萬 | 2.70%1.02億 | 17.81%7,859.36萬 | 32.50%5,156.42萬 |
| 減:所得稅費用 | 26.20%954.37萬 | 26.15%647.01萬 | 4.67%291.52萬 | 24.61%1,122.28萬 | -1.71%756.22萬 | 2.25%512.88萬 | 37.86%278.5萬 | 14.69%900.65萬 | 14.61%769.36萬 | 31.41%501.58萬 |
| 淨利潤 | 3.39%8,003.79萬 | 0.64%5,316.04萬 | -7.39%2,608.84萬 | 17.77%1.1億 | 9.19%7,741.28萬 | 13.47%5,281.98萬 | 35.28%2,817.09萬 | 1.67%9,315.92萬 | 18.17%7,090萬 | 32.61%4,654.84萬 |
| 持續經營淨利潤 | 3.39%8,003.79萬 | 0.64%5,316.04萬 | -7.39%2,608.84萬 | 17.77%1.1億 | 9.19%7,741.28萬 | 13.47%5,281.98萬 | 35.28%2,817.09萬 | 1.67%9,315.92萬 | 18.17%7,090萬 | 32.61%4,654.84萬 |
| 歸屬于母公司所有者的淨利潤 | 3.39%8,003.79萬 | 0.64%5,316.04萬 | -7.39%2,608.84萬 | 17.77%1.1億 | 9.19%7,741.28萬 | 13.47%5,281.98萬 | 35.28%2,817.09萬 | 1.67%9,315.92萬 | 18.17%7,090萬 | 32.61%4,654.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.40%0.8004 | 0.68%0.5316 | -7.38%0.2609 | 3.00%1.097 | -9.02%0.7741 | -14.98%0.528 | 1.44%0.2817 | -12.85%1.065 | 6.35%0.8508 | 32.69%0.621 |
| 稀釋每股收益 | 3.40%0.8004 | 0.68%0.5316 | -7.38%0.2609 | 3.00%1.097 | -9.02%0.7741 | -14.98%0.528 | 1.44%0.2817 | -12.85%1.065 | 6.35%0.8508 | 32.69%0.621 |
| 其他綜合收益 | 257.56萬 | 195.52萬 | -1.47萬 | -8.08萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --257.56萬 | --195.52萬 | ---1.47萬 | ---8.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 6.72%8,261.34萬 | 4.35%5,511.56萬 | -7.44%2,607.37萬 | 17.69%1.1億 | 9.19%7,741.28萬 | 13.47%5,281.98萬 | 35.28%2,817.09萬 | 1.67%9,315.92萬 | 18.17%7,090萬 | 32.61%4,654.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 6.72%8,261.34萬 | 4.35%5,511.56萬 | -7.44%2,607.37萬 | 17.69%1.1億 | 9.19%7,741.28萬 | 13.47%5,281.98萬 | 35.28%2,817.09萬 | 1.67%9,315.92萬 | 18.17%7,090萬 | 32.61%4,654.84萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。