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 | -13.22%7.21億 | -11.07%4.99億 | 3.38%2.76億 | 14.09%10.81億 | 20.19%8.31億 | 21.41%5.61億 | 18.99%2.67億 | 15.25%9.47億 | 21.45%6.91億 | 23.03%4.62億 |
| 營業收入 | -13.22%7.21億 | -11.07%4.99億 | 3.38%2.76億 | 14.09%10.81億 | 20.19%8.31億 | 21.41%5.61億 | 18.99%2.67億 | 15.25%9.47億 | 21.45%6.91億 | 23.03%4.62億 |
| 其他業務收入 | ---- | -44.51%1,117.8萬 | ---- | 12.00%2,573.28萬 | ---- | 146.56%2,014.37萬 | ---- | -57.92%2,297.47萬 | ---- | 3.63%816.98萬 |
| 營業總成本 | -10.41%6.85億 | -8.51%4.67億 | -2.76%2.35億 | 14.51%10.21億 | 18.49%7.64億 | 19.52%5.11億 | 19.79%2.41億 | 24.81%8.91億 | 31.56%6.45億 | 33.55%4.27億 |
| 營業成本 | -14.84%5.68億 | -12.42%3.92億 | -4.11%2.03億 | 11.92%8.75億 | 16.75%6.67億 | 16.41%4.47億 | 17.53%2.12億 | 22.13%7.82億 | 31.71%5.72億 | 34.95%3.84億 |
| 營業稅金及附加 | -6.49%500.61萬 | -7.27%332.59萬 | -14.04%165.55萬 | 9.51%708.28萬 | 19.21%535.32萬 | 48.83%358.65萬 | 65.58%192.58萬 | 10.84%646.78萬 | -1.87%449.05萬 | -25.37%240.97萬 |
| 銷售費用 | 25.26%4,245.14萬 | 21.68%2,670.95萬 | 4.17%1,042.94萬 | 22.79%4,849.12萬 | 20.97%3,389.08萬 | 22.66%2,195.04萬 | 34.44%1,001.21萬 | 54.84%3,949.07萬 | 61.02%2,801.65萬 | 66.47%1,789.59萬 |
| 管理費用 | 24.46%2,802.26萬 | 32.20%1,874.94萬 | 3.21%678.76萬 | 36.61%3,853.89萬 | 12.44%2,251.45萬 | 19.79%1,418.3萬 | 8.34%657.66萬 | 13.93%2,821.07萬 | -20.46%2,002.36萬 | -22.14%1,183.97萬 |
| 財務費用 | 35.95%1,723.87萬 | 21.80%1,073.12萬 | 32.02%565.78萬 | 259.68%1,726.92萬 | 965.21%1,267.97萬 | 360.89%881.07萬 | 2,806.13%428.56萬 | 157.39%480.13萬 | 83.18%-146.55萬 | 40.47%-337.72萬 |
| -利息費用 | 9.62%1,919.65萬 | 4.67%1,315.14萬 | 8.62%682.75萬 | 185.27%2,577.55萬 | 547.66%1,751.25萬 | --1,256.5萬 | 55,952.69%628.56萬 | 1,682.48%903.55萬 | 529.50%270.39萬 | ---- |
| -利息收入 | 45.12%-279.47萬 | 43.99%-187.09萬 | 48.14%-92.62萬 | -54.69%-681.17萬 | -117.47%-509.19萬 | -146.12%-334.04萬 | -130.67%-178.61萬 | -103.82%-440.34萬 | -39.69%-234.14萬 | -1.57%-135.72萬 |
| 研發費用 | 5.39%2,344.25萬 | 7.19%1,603.08萬 | 4.52%728.92萬 | 12.16%3,379.71萬 | 0.39%2,224.28萬 | 4.16%1,495.49萬 | 0.68%697.38萬 | 16.06%3,013.16萬 | 25.15%2,215.62萬 | 22.09%1,435.72萬 |
| 信用減值損失 | 42.91%-118.81萬 | 47.36%-105.57萬 | -22.22%-237.34萬 | 45.82%-155.17萬 | -24.63%-208.13萬 | -1.48%-200.55萬 | -104.27%-194.19萬 | -1,845.78%-286.37萬 | -233.85%-167萬 | -291.45%-197.62萬 |
| 資產減值損失 | -32.23%-322.23萬 | -117.05%-347.71萬 | -28.15%-161.71萬 | -71.11%-951.56萬 | 13.46%-243.69萬 | -23.23%-160.2萬 | -130.90%-126.19萬 | 0.14%-556.09萬 | 22.39%-281.58萬 | 74.48%-129.99萬 |
| 非經營性淨收益 | 70.54%2,140.64萬 | 93.48%1,468.49萬 | 55.75%367.16萬 | -29.53%1,182.88萬 | -1.16%1,255.19萬 | -22.82%758.98萬 | -15.50%235.74萬 | -11.87%1,678.5萬 | -35.01%1,269.94萬 | -33.17%983.41萬 |
| 公允價值變動淨收益 | 99.77%141.02萬 | 56.62%110.56萬 | -25.98%52.25萬 | -32.48%145.43萬 | -47.29%70.59萬 | -5.93%70.59萬 | 1,402.25%70.59萬 | 59.91%215.38萬 | 129.35%133.92萬 | 1,339.87%75.04萬 |
| 投資淨收益 | -40.00%655.07萬 | -39.33%425.93萬 | -16.41%256.17萬 | -0.75%1,177.66萬 | 20.36%1,091.83萬 | 19.48%702.02萬 | 18.90%306.46萬 | -7.84%1,186.59萬 | -17.84%907.17萬 | -32.64%587.54萬 |
| -其中:對聯營合營企業的投資收益 | 3.58%448.17萬 | 5.25%281.05萬 | 10.24%128.13萬 | -33.59%406.41萬 | -9.68%432.69萬 | -8.86%267.02萬 | 6.82%116.24萬 | 19.52%611.98萬 | 48.10%479.09萬 | -3.52%292.97萬 |
| 資產處置收益 | --238.07萬 | --238.07萬 | ---- | -54.60%2.09萬 | ---- | ---- | ---- | -90.09%4.61萬 | -83.71%4.61萬 | -77.79%4.61萬 |
| 其他收益 | 184.17%1,547.52萬 | 230.51%1,147.22萬 | 155.64%457.79萬 | -13.46%964.42萬 | -19.06%544.58萬 | -46.09%347.11萬 | 10.19%179.07萬 | 10.63%1,114.38萬 | -32.81%672.82萬 | -34.28%643.83萬 |
| 營業利潤 | -27.00%5,791.9萬 | -19.92%4,633.09萬 | 60.89%4,490.41萬 | -1.06%7,211.49萬 | 34.20%7,934.48萬 | 29.71%5,785.27萬 | 8.91%2,790.98萬 | -42.59%7,288.6萬 | -40.03%5,912.4萬 | -36.58%4,460.17萬 |
| 加:營業外收入 | -98.50%613.79 | -99.97%9.18 | 6,632.53%7.65萬 | 1,164.48%2.03萬 | 6,719.93%4.1萬 | 5,365.49%3.28萬 | 89.41%1,136.72 | -76.65%1,601.59 | -89.26%601.49 | -83.34%600.13 |
| 減:營業外支出 | -94.73%3.6萬 | -97.36%6,037.5 | -99.43%1,294.5 | 744.64%68.62萬 | 2,103.41%68.39萬 | 21,941.77%22.85萬 | 21,825.87%22.73萬 | -66.98%8.12萬 | -69.63%3.1萬 | -98.74%1,036.5 |
| 利潤總額 | -26.45%5,788.36萬 | -19.65%4,632.49萬 | 62.48%4,497.93萬 | -1.86%7,144.89萬 | 33.18%7,870.2萬 | 29.27%5,765.7萬 | 8.03%2,768.36萬 | -42.55%7,280.64萬 | -40.00%5,909.36萬 | -36.51%4,460.13萬 |
| 減:所得稅費用 | -14.94%700.13萬 | -15.92%535.74萬 | 54.85%445.55萬 | -21.88%538.13萬 | 50.97%823.06萬 | 43.48%637.2萬 | 6.47%287.73萬 | -31.57%688.86萬 | -54.10%545.19萬 | -47.81%444.11萬 |
| 淨利潤 | -27.80%5,088.23萬 | -20.12%4,096.75萬 | 63.36%4,052.38萬 | 0.23%6,606.76萬 | 31.37%7,047.13萬 | 27.70%5,128.5萬 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 |
| 持續經營淨利潤 | -27.80%5,088.23萬 | -20.12%4,096.75萬 | 63.36%4,052.38萬 | 0.23%6,606.76萬 | 31.37%7,047.13萬 | 27.70%5,128.5萬 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 |
| 歸屬于母公司所有者的淨利潤 | -27.80%5,088.23萬 | -20.12%4,096.75萬 | 63.36%4,052.38萬 | 0.23%6,606.76萬 | 31.37%7,047.13萬 | 27.70%5,128.5萬 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.67%0.22 | -18.18%0.18 | 54.55%0.17 | 3.57%0.29 | 30.43%0.3 | 29.41%0.22 | 10.00%0.11 | -44.00%0.28 | -37.84%0.23 | -37.04%0.17 |
| 稀釋每股收益 | -31.25%0.22 | -21.74%0.18 | 54.55%0.17 | -3.33%0.29 | 39.13%0.32 | 35.29%0.23 | 10.00%0.11 | -40.00%0.3 | -37.84%0.23 | -37.04%0.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -27.80%5,088.23萬 | -20.12%4,096.75萬 | 63.36%4,052.38萬 | 0.23%6,606.76萬 | 31.37%7,047.13萬 | 27.70%5,128.5萬 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | -27.80%5,088.23萬 | -20.12%4,096.75萬 | 63.36%4,052.38萬 | 0.23%6,606.76萬 | 31.37%7,047.13萬 | 27.70%5,128.5萬 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 |
| 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 | -- | -- | -- | 天健會計師事務所(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。