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 | 10.50%4.67億 | 9.80%3.42億 | 6.57%2.19億 | 2.38%1.02億 | 35.53%4.22億 | 50.52%3.12億 | 110.39%2.06億 | 248.76%9,947.85萬 | 117.04%3.12億 | 99.23%2.07億 |
| 營業收入 | 10.50%4.67億 | 9.80%3.42億 | 6.57%2.19億 | 2.38%1.02億 | 35.53%4.22億 | 50.52%3.12億 | 110.39%2.06億 | 248.76%9,947.85萬 | 117.04%3.12億 | 99.23%2.07億 |
| 其他業務收入 | -26.54%2,005.25萬 | ---- | -62.45%494.78萬 | ---- | 256.74%2,729.55萬 | ---- | 481.47%1,317.47萬 | ---- | 1,381.30%765.14萬 | ---- |
| 營業總成本 | 7.30%4.13億 | 10.33%3億 | 5.62%1.93億 | 2.46%9,235.72萬 | 36.73%3.85億 | 48.96%2.72億 | 117.04%1.83億 | 356.78%9,014.08萬 | 225.06%2.81億 | 191.54%1.83億 |
| 營業成本 | 5.30%3.3億 | 9.41%2.41億 | 4.48%1.59億 | 8.05%7,735.99萬 | 39.07%3.13億 | 52.06%2.2億 | 130.73%1.52億 | 471.16%7,159.74萬 | 248.10%2.25億 | 202.79%1.45億 |
| 營業稅金及附加 | -4.71%339.05萬 | -6.66%265.28萬 | -7.55%162.88萬 | -24.20%58.68萬 | 4.58%355.81萬 | 17.92%284.2萬 | 19.94%176.18萬 | 95.24%77.42萬 | 78.32%340.24萬 | 68.02%241.02萬 |
| 銷售費用 | -9.98%272.51萬 | -51.80%219.13萬 | 73.34%126.55萬 | -32.74%69.72萬 | 112.99%302.71萬 | 133.94%454.67萬 | -11.92%73.01萬 | 235.28%103.66萬 | 23.73%142.12萬 | 117.03%194.35萬 |
| 管理費用 | 21.83%4,784.08萬 | 31.08%3,387.8萬 | 33.23%2,123.65萬 | -28.18%803.15萬 | 5.28%3,926.84萬 | 20.12%2,584.56萬 | 34.09%1,593.95萬 | 163.16%1,118.26萬 | 101.00%3,730.08萬 | 115.11%2,151.58萬 |
| 財務費用 | -95.18%20.03萬 | -142.85%-113.79萬 | -210.31%-247.38萬 | -267.57%-80.73萬 | 401.82%415.49萬 | 380.91%265.54萬 | 178.69%224.26萬 | 157.84%48.18萬 | 85.46%-137.66萬 | 111.69%55.22萬 |
| -利息費用 | -22.71%362.43萬 | 24.89%458.09萬 | -28.00%185.38萬 | -24.29%97.45萬 | -7.57%468.95萬 | 183.50%366.81萬 | 98.99%257.47萬 | --128.72萬 | --507.38萬 | --129.39萬 |
| -利息收入 | -31.66%-80.29萬 | 3.40%-32.78萬 | -3.76%-27.07萬 | -32.59%-21.74萬 | 82.90%-60.98萬 | 66.74%-33.94萬 | 74.43%-26.09萬 | 76.06%-16.39萬 | 23.69%-356.53萬 | 48.84%-102.04萬 |
| 研發費用 | 33.86%2,894.31萬 | 35.73%2,165.25萬 | 24.09%1,279.54萬 | 28.04%648.9萬 | 39.58%2,162.23萬 | 40.08%1,595.32萬 | 45.44%1,031.11萬 | 64.75%506.82萬 | 59.14%1,549.1萬 | 58.10%1,138.89萬 |
| 信用減值損失 | -184.96%-75.86萬 | -472.69%-197.7萬 | -675.81%-178.89萬 | -438.75%-320.74萬 | 202.14%89.29萬 | 202.57%53.05萬 | -66.75%31.07萬 | 190.77%94.68萬 | -14.63%-87.42萬 | -74.60%-51.71萬 |
| 資產減值損失 | -243.20%-219.65萬 | ---- | ---- | ---- | -238.27%-64萬 | --23.26萬 | 276.59%23.05萬 | ---- | --46.29萬 | ---- |
| 非經營性淨收益 | -37.84%632.24萬 | -25.88%643.54萬 | 63.49%332.06萬 | -127.87%-42.33萬 | 190.96%1,017.18萬 | 146.55%868.2萬 | -44.21%203.1萬 | -53.94%151.89萬 | 175.60%349.59萬 | -55.84%352.14萬 |
| 公允價值變動淨收益 | -17.95%429.95萬 | 58.02%484.14萬 | 280.04%258.29萬 | 2,108.04%215.01萬 | 294.20%524.02萬 | 356.62%306.37萬 | -625.18%-143.46萬 | -106.57%-10.71萬 | 75.75%-269.84萬 | 73.34%-119.39萬 |
| 投資淨收益 | -8.50%162.39萬 | -63.51%97.42萬 | -57.29%77.98萬 | -575.72%-17.73萬 | -63.41%177.48萬 | -26.34%266.97萬 | -28.24%182.59萬 | -97.20%3.73萬 | -20.20%485.03萬 | -37.08%362.43萬 |
| 資產處置收益 | 564.77%20.65萬 | --6.41萬 | --6.41萬 | --3.04萬 | -98.30%-4.44萬 | ---- | ---- | ---- | ---2.24萬 | ---1.93萬 |
| 其他收益 | 6.75%314.75萬 | 15.88%253.27萬 | 53.17%168.27萬 | 21.64%78.08萬 | 65.85%294.84萬 | 34.30%218.56萬 | 2,774.08%109.86萬 | 6,211.62%64.19萬 | 49.81%177.77萬 | -77.35%162.74萬 |
| 營業利潤 | 26.06%6,017.86萬 | 0.41%4,874.08萬 | 18.22%2,935.77萬 | -16.48%906.79萬 | 41.65%4,773.78萬 | 72.64%4,854.13萬 | 44.89%2,483.29萬 | -10.18%1,085.66萬 | -35.65%3,370.14萬 | -43.01%2,811.66萬 |
| 加:營業外收入 | -46.66%132.85萬 | -36.52%85.9萬 | 19.23%58.8萬 | 15.70%33.71萬 | -42.09%249.08萬 | -67.12%135.32萬 | -84.33%49.32萬 | 1,571.94%29.14萬 | -39.00%430.1萬 | 10,187.63%411.51萬 |
| 減:營業外支出 | 63.62%104.91萬 | 405.86%78.1萬 | 348.72%54.29萬 | 1,495.47%36.39萬 | 185.78%64.12萬 | -20.06%15.44萬 | 11.11%12.1萬 | --2.28萬 | 56.48%22.44萬 | 40.96%19.31萬 |
| 利潤總額 | 21.92%6,045.79萬 | -1.85%4,881.89萬 | 16.65%2,940.28萬 | -18.73%904.11萬 | 31.26%4,958.75萬 | 55.25%4,974.01萬 | 24.91%2,520.51萬 | -8.09%1,112.52萬 | -36.27%3,777.81萬 | -34.93%3,203.86萬 |
| 減:所得稅費用 | -15.36%701.52萬 | 8.84%676.65萬 | 15.94%417.25萬 | -44.15%93.22萬 | 46.21%828.86萬 | 40.32%621.67萬 | 32.68%359.89萬 | 15.55%166.93萬 | -23.71%566.89萬 | -23.08%443.04萬 |
| 淨利潤 | 29.40%5,344.27萬 | -3.38%4,205.23萬 | 16.77%2,523.04萬 | -14.25%810.89萬 | 28.62%4,129.89萬 | 57.65%4,352.34萬 | 23.71%2,160.62萬 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 |
| 持續經營淨利潤 | 29.40%5,344.27萬 | -3.38%4,205.23萬 | 16.77%2,523.04萬 | -14.25%810.89萬 | 28.62%4,129.89萬 | 57.65%4,352.34萬 | 23.71%2,160.62萬 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 |
| 減:少數股東損益 | 58.48%-22.75萬 | 51.12%-12.33萬 | 60.77%-7.23萬 | -273.61%-12.9萬 | -289.01%-54.79萬 | -188.25%-25.23萬 | -192.57%-18.44萬 | ---3.45萬 | ---14.08萬 | ---8.75萬 |
| 歸屬于母公司所有者的淨利潤 | 28.25%5,367.02萬 | -3.65%4,217.57萬 | 16.12%2,530.27萬 | -13.20%823.79萬 | 29.76%4,184.67萬 | 58.06%4,377.57萬 | 24.32%2,179.06萬 | -10.97%949.05萬 | -37.80%3,225.01萬 | -36.30%2,769.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.54 | -3.65%0.4222 | 16.14%0.2533 | -13.16%0.0825 | 31.25%0.42 | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 |
| 稀釋每股收益 | 28.57%0.54 | -3.65%0.4222 | 16.14%0.2533 | -13.16%0.0825 | 31.25%0.42 | 58.08%0.4382 | 24.27%0.2181 | -10.97%0.095 | -38.46%0.32 | -36.31%0.2772 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 29.40%5,344.27萬 | -3.38%4,205.23萬 | 16.77%2,523.04萬 | -14.25%810.89萬 | 28.62%4,129.89萬 | 57.65%4,352.34萬 | 23.71%2,160.62萬 | -11.30%945.59萬 | -38.07%3,210.92萬 | -36.50%2,760.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.25%5,367.02萬 | -3.65%4,217.57萬 | 16.12%2,530.27萬 | -13.20%823.79萬 | 29.76%4,184.67萬 | 58.06%4,377.57萬 | 24.32%2,179.06萬 | -10.97%949.05萬 | -37.80%3,225.01萬 | -36.30%2,769.57萬 |
| 歸屬於少數股東的綜合收益總額 | 58.48%-22.75萬 | 51.12%-12.33萬 | 60.77%-7.23萬 | -273.61%-12.9萬 | -289.01%-54.79萬 | -188.25%-25.23萬 | -192.57%-18.44萬 | ---3.45萬 | ---14.08萬 | ---8.75萬 |
| 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 | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。