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 | -4.78%8.57億 | -5.65%6.08億 | -8.58%3.42億 | 11.91%10.91億 | 13.71%9億 | 43.50%6.45億 | 187.19%3.74億 | 38.79%9.75億 | 87.67%7.91億 | 37.91%4.49億 |
| 營業收入 | -4.78%8.57億 | -5.65%6.08億 | -8.58%3.42億 | 11.91%10.91億 | 13.71%9億 | 43.50%6.45億 | 187.19%3.74億 | 38.79%9.75億 | 87.67%7.91億 | 37.91%4.49億 |
| 其他業務收入 | ---- | -46.36%37.92萬 | ---- | -85.31%109.77萬 | ---- | -58.07%70.7萬 | ---- | -5.79%747.32萬 | ---- | -57.51%168.59萬 |
| 營業總成本 | -9.18%7.55億 | -8.30%5.46億 | -14.66%2.98億 | 10.72%10.05億 | 14.65%8.32億 | 48.15%5.95億 | 201.33%3.49億 | 35.21%9.07億 | 77.56%7.26億 | 26.73%4.02億 |
| 營業成本 | -8.19%6.69億 | -6.18%4.88億 | -15.23%2.7億 | 6.72%8.69億 | 11.41%7.29億 | 46.40%5.21億 | 231.59%3.18億 | 38.80%8.14億 | 81.04%6.54億 | 23.45%3.56億 |
| 營業稅金及附加 | -21.45%587.23萬 | -25.06%383.66萬 | -34.42%170.89萬 | 10.87%910.9萬 | 4.08%747.62萬 | -8.31%511.96萬 | 23.25%260.59萬 | 26.93%821.56萬 | 131.33%718.3萬 | 146.11%558.38萬 |
| 銷售費用 | -10.01%1,496.28萬 | -3.49%1,064.03萬 | 28.08%500.96萬 | 42.77%2,450.76萬 | 5.00%1,662.76萬 | 3.80%1,102.52萬 | -7.62%391.12萬 | -23.41%1,716.57萬 | -1.78%1,583.63萬 | 2.60%1,062.11萬 |
| 管理費用 | -10.50%3,445.89萬 | -18.28%2,326.82萬 | 23.47%1,127.14萬 | 48.25%5,581.39萬 | 38.58%3,850.19萬 | 63.91%2,847.33萬 | 13.86%912.89萬 | 12.41%3,764.77萬 | 10.52%2,778.41萬 | 0.21%1,737.17萬 |
| 財務費用 | 6.93%-84.24萬 | 31.91%-48.8萬 | 26.31%-36.27萬 | 46.18%-174.25萬 | 63.21%-90.51萬 | 46.47%-71.67萬 | 38.76%-49.22萬 | 38.60%-323.73萬 | 84.94%-246萬 | 89.03%-133.88萬 |
| -利息費用 | --2,187.3 | --2,187.3 | --2,187.3 | --2,541.42 | ---- | --0 | ---- | ---- | ---- | ---- |
| -利息收入 | 26.00%-79.6萬 | 55.43%-37.39萬 | 61.53%-20.47萬 | 46.82%-197.76萬 | 62.32%-107.57萬 | 52.61%-83.89萬 | 47.08%-53.22萬 | 37.37%-371.86萬 | 83.03%-285.48萬 | 85.81%-177.02萬 |
| 研發費用 | -22.76%3,201.2萬 | -34.38%2,024.64萬 | -33.16%1,038.58萬 | 44.16%4,794.66萬 | 78.99%4,144.57萬 | 120.23%3,085.24萬 | 148.25%1,553.74萬 | 21.84%3,325.94萬 | 19.85%2,315.5萬 | 24.29%1,400.91萬 |
| 信用減值損失 | 144.73%504.65萬 | 167.99%1,140.68萬 | 1,194.91%366.33萬 | 108.01%420.92萬 | 77.25%-1,128.27萬 | 59.96%-1,677.74萬 | 105.65%28.29萬 | -66.21%-5,254.18萬 | -634.79%-4,959.07萬 | -412.16%-4,190.28萬 |
| 資產減值損失 | -371.43%-1,579.52萬 | -402.07%-940.07萬 | -330.90%-563.3萬 | -16.58%-1,715.27萬 | 56.96%-335.05萬 | 67.22%-187.24萬 | 17.98%-130.73萬 | 4.71%-1,471.38萬 | 17.22%-778.44萬 | 32.56%-571.14萬 |
| 非經營性淨收益 | 152.57%964.57萬 | 331.56%1,527.41萬 | -61.95%211.92萬 | 123.90%1,014.22萬 | 109.79%381.91萬 | 80.54%-659.61萬 | 2,814.94%557.02萬 | -303.57%-4,242.76萬 | -22,390.65%-3,899.06萬 | -933.06%-3,389.55萬 |
| 公允價值變動淨收益 | -16.94%363.76萬 | -28.32%228.02萬 | -23.82%137.13萬 | 166.56%597.11萬 | 147.03%437.97萬 | 278.33%318.09萬 | 227.73%180.02萬 | 487.67%224.01萬 | --177.29萬 | --84.08萬 |
| 投資淨收益 | 11.65%825.51萬 | 31.85%565.29萬 | -45.42%119.76萬 | -0.74%786.31萬 | -12.06%739.38萬 | -34.25%428.75萬 | -31.56%219.44萬 | -54.58%792.17萬 | 7,400.16%840.79萬 | 5,717.25%652.13萬 |
| 資產處置收益 | -60.54%1.35萬 | -83.85%1.35萬 | 595.58%1.35萬 | 102.21%3.05萬 | 102.71%3.41萬 | 106.68%8.34萬 | 100.56%1,936.21 | -686.63%-137.84萬 | -783.30%-126.05萬 | -719.49%-124.91萬 |
| 其他收益 | 27.75%848.82萬 | 18.20%532.14萬 | -42.02%150.64萬 | -42.53%922.1萬 | -29.79%664.46萬 | -40.81%450.19萬 | -23.16%259.81萬 | -13.18%1,604.46萬 | -39.65%946.41萬 | -41.75%760.56萬 |
| 營業利潤 | 54.78%1.11億 | 81.24%7,777.06萬 | 49.95%4,665.68萬 | 282.81%9,664.87萬 | 169.06%7,161.19萬 | 214.66%4,291萬 | 110.44%3,111.59萬 | 20.68%2,524.73萬 | 108.30%2,661.54萬 | 149.22%1,363.7萬 |
| 加:營業外收入 | -68.31%23.54萬 | -75.65%12.55萬 | -66.25%5.17萬 | -58.47%83.57萬 | -29.79%74.29萬 | -37.42%51.56萬 | 2,042.15%15.32萬 | 1,364.42%201.23萬 | 2,000.88%105.81萬 | 2,021.14%82.39萬 |
| 減:營業外支出 | -80.41%5.68萬 | -57.81%4.83萬 | 90.28%3.1萬 | 13.21%90.46萬 | 4.03%29.01萬 | --11.44萬 | --1.63萬 | 375.62%79.9萬 | 182.29%27.89萬 | --0 |
| 利潤總額 | 54.05%1.11億 | 79.74%7,784.79萬 | 49.35%4,667.75萬 | 265.00%9,657.98萬 | 163.06%7,206.46萬 | 199.51%4,331.12萬 | 111.27%3,125.28萬 | 26.67%2,646.05萬 | 115.21%2,739.46萬 | 167.40%1,446.08萬 |
| 減:所得稅費用 | 149.13%1,260.12萬 | 300.94%943.27萬 | 126.29%559.07萬 | 678.46%1,044.67萬 | 637.85%505.8萬 | 313.81%235.26萬 | 35.92%247.06萬 | -198.09%-180.6萬 | 225.20%68.55萬 | 166.16%56.85萬 |
| 淨利潤 | 46.87%9,841.56萬 | 67.04%6,841.52萬 | 42.75%4,108.68萬 | 204.72%8,613.31萬 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 |
| 持續經營淨利潤 | 46.87%9,841.56萬 | 67.04%6,841.52萬 | 42.75%4,108.68萬 | 204.72%8,613.31萬 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 |
| 歸屬于母公司所有者的淨利潤 | 46.87%9,841.56萬 | 67.04%6,841.52萬 | 42.75%4,108.68萬 | 204.72%8,613.31萬 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.89%0.5272 | 67.05%0.3665 | 42.70%0.3081 | 204.72%0.646 | 79.18%0.3589 | 110.56%0.2194 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 |
| 稀釋每股收益 | 46.89%0.5272 | 67.05%0.3665 | 42.70%0.3081 | 204.72%0.646 | 79.18%0.3589 | 110.56%0.2194 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 46.87%9,841.56萬 | 67.04%6,841.52萬 | 42.75%4,108.68萬 | 204.72%8,613.31萬 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | 46.87%9,841.56萬 | 67.04%6,841.52萬 | 42.75%4,108.68萬 | 204.72%8,613.31萬 | 150.88%6,700.66萬 | 194.83%4,095.85萬 | 121.82%2,878.22萬 | 31.50%2,826.65萬 | 101.17%2,670.91萬 | 121.66%1,389.23萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。