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 | 9.34%9.15億 | 7.98%6.2億 | 6.50%2.96億 | 15.66%11.34億 | 11.09%8.37億 | 12.56%5.75億 | 28.97%2.78億 | 21.16%9.8億 | 22.06%7.53億 | 17.74%5.1億 |
| 營業收入 | 9.34%9.15億 | 7.98%6.2億 | 6.50%2.96億 | 15.66%11.34億 | 11.09%8.37億 | 12.56%5.75億 | 28.97%2.78億 | 21.16%9.8億 | 22.06%7.53億 | 17.74%5.1億 |
| 其他業務收入 | ---- | 38.38%2,842.18萬 | ---- | -28.72%3,798.52萬 | ---- | -48.67%2,053.84萬 | ---- | 39.63%5,328.76萬 | ---- | 89.35%4,001.55萬 |
| 營業總成本 | 13.70%8.31億 | 13.76%5.64億 | 16.18%2.73億 | 17.97%9.98億 | 14.05%7.31億 | 15.78%4.95億 | 24.70%2.35億 | 17.16%8.46億 | 16.78%6.41億 | 11.48%4.28億 |
| 營業成本 | 12.26%7.35億 | 10.93%4.97億 | 13.37%2.41億 | 19.95%8.96億 | 14.67%6.55億 | 18.21%4.48億 | 28.71%2.13億 | 17.68%7.47億 | 18.00%5.71億 | 12.14%3.79億 |
| 營業稅金及附加 | -3.96%494.03萬 | 6.67%384.65萬 | -18.61%148.74萬 | 37.03%700.2萬 | 50.49%514.39萬 | 62.15%360.6萬 | 15.80%182.76萬 | -2.67%510.98萬 | -10.49%341.81萬 | -6.88%222.38萬 |
| 銷售費用 | 30.31%1,874.98萬 | 42.92%1,325.06萬 | 37.07%588.7萬 | 16.05%2,131.48萬 | -1.83%1,438.85萬 | -2.46%927.16萬 | -2.52%429.5萬 | 16.08%1,836.71萬 | 9.40%1,465.64萬 | 9.23%950.51萬 |
| 管理費用 | 16.48%4,169.15萬 | 16.83%2,667.08萬 | 24.16%1,347.97萬 | 14.70%5,327.28萬 | 8.24%3,579.23萬 | 5.90%2,282.88萬 | 22.00%1,085.63萬 | 13.48%4,644.66萬 | 22.85%3,306.9萬 | 13.76%2,155.67萬 |
| 財務費用 | 61.32%-319.02萬 | 77.00%-212.44萬 | 69.84%-128.49萬 | -108.65%-1,394.1萬 | -44.58%-824.84萬 | -656.44%-923.55萬 | -388.09%-426.05萬 | -2,157.57%-668.15萬 | -689.52%-570.5萬 | -534.17%-122.09萬 |
| -利息費用 | -10.61%99.92萬 | -79.22%67.54萬 | -93.30%21.78萬 | -48.24%209.15萬 | -65.60%111.78萬 | 59.61%324.95萬 | 212.91%324.95萬 | -22.99%404.1萬 | -20.27%324.95萬 | -27.13%203.59萬 |
| -利息收入 | 46.20%-635.2萬 | 67.18%-332.52萬 | 73.44%-173.52萬 | -48.77%-1,425.71萬 | -80.75%-1,180.66萬 | -926.28%-1,013.07萬 | -6,483.75%-653.22萬 | -8,734.25%-958.36萬 | -8,914.74%-653.22萬 | -1,747.42%-98.71萬 |
| 研發費用 | 16.24%3,435.5萬 | 19.37%2,476.34萬 | 28.19%1,270.97萬 | -3.68%3,461.09萬 | 18.90%2,955.4萬 | 24.41%2,074.43萬 | 39.88%991.44萬 | 42.90%3,593.45萬 | 13.96%2,485.67萬 | 8.17%1,667.43萬 |
| 信用減值損失 | 184.01%372.94萬 | 124.23%108.14萬 | 111.50%26.82萬 | -12.68%-525.58萬 | -0.47%-443.94萬 | -47.93%-446.26萬 | -506.47%-233.29萬 | -1,096.18%-466.43萬 | -700.28%-441.88萬 | -154.78%-301.67萬 |
| 資產減值損失 | 0.55%-229.58萬 | 1.39%-194.26萬 | 96.65%-4.52萬 | -17.83%-511.74萬 | 11.58%-230.84萬 | -784.93%-196.99萬 | -378.08%-135.13萬 | -25.28%-434.3萬 | 2.09%-261.08萬 | 88.54%-22.26萬 |
| 非經營性淨收益 | 56.20%1,891.02萬 | 145.38%2,233.93萬 | 285.84%1,703.16萬 | 215.84%1,438.08萬 | 2,279.46%1,210.67萬 | 389.79%910.4萬 | 53.68%441.42萬 | -43.64%455.32萬 | -92.21%50.88萬 | -43.22%185.87萬 |
| 公允價值變動淨收益 | --62.59萬 | --62.59萬 | ---- | --119.57萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 48.82%265.97萬 | 260.98%150.78萬 | 127.84%74.12萬 | 19.19%386.22萬 | -0.37%178.73萬 | -58.44%41.77萬 | -37.32%32.53萬 | 5.53%324.03萬 | -17.43%179.39萬 | -31.47%100.5萬 |
| -其中:對聯營合營企業的投資收益 | -25.55%118.76萬 | 72.21%159.51萬 | -42.67%28.64萬 | -36.45%246.05萬 | -37.71%159.51萬 | -38.51%92.63萬 | -22.46%49.96萬 | -2.45%387.16萬 | -13.23%256.08萬 | -29.11%150.64萬 |
| 資產處置收益 | -88.15%1.14萬 | -87.93%1.14萬 | 3.31%3,191.41 | 25.82%9.95萬 | 695.17%9.64萬 | 233.06%9.47萬 | -93.97%3,089.14 | 477.42%7.91萬 | -50.99%1.21萬 | 85.51%2.84萬 |
| 其他收益 | -16.45%1,417.95萬 | 40.14%2,105.53萬 | 106.75%1,606.43萬 | 91.35%1,959.67萬 | 196.05%1,697.08萬 | 269.63%1,502.41萬 | 286.43%777萬 | 18.11%1,024.11萬 | -8.56%573.24萬 | -17.37%406.46萬 |
| 營業利潤 | -12.97%1.02億 | -10.29%7,917.56萬 | -15.57%3,993.25萬 | 8.08%1.5億 | 4.46%1.18億 | 4.55%8,826.05萬 | 58.27%4,729.82萬 | 46.13%1.38億 | 50.85%1.12億 | 59.31%8,441.84萬 |
| 加:營業外收入 | 142.93%40.62萬 | 110.74%30.23萬 | 614.85%6.83萬 | -8.05%28.72萬 | -75.55%16.72萬 | -77.14%14.34萬 | -111.24%-1.33萬 | 56.83%31.24萬 | 96.76%68.4萬 | 300.06%62.75萬 |
| 減:營業外支出 | 2.53%35.32萬 | -29.32%24.27萬 | 252.96%2,292.74 | 363.49%233.92萬 | 91.88%34.45萬 | 91.43%34.33萬 | -99.58%649.57 | 2,585.05%50.47萬 | 855.05%17.95萬 | 939.68%17.93萬 |
| 利潤總額 | -12.79%1.02億 | -10.02%7,923.52萬 | -15.41%3,999.85萬 | 6.75%1.48億 | 3.83%1.17億 | 3.76%8,806.07萬 | 58.42%4,728.43萬 | 45.65%1.38億 | 50.86%1.13億 | 59.73%8,486.66萬 |
| 減:所得稅費用 | -16.72%1,375.37萬 | -10.92%1,046.14萬 | -47.97%410.35萬 | 10.32%2,070.82萬 | 10.27%1,651.43萬 | 1.58%1,174.34萬 | 91.10%788.7萬 | 65.47%1,877.17萬 | 50.06%1,497.63萬 | 52.34%1,156.03萬 |
| 淨利潤 | -12.15%8,856.82萬 | -9.88%6,877.38萬 | -8.89%3,589.5萬 | 6.19%1.27億 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 |
| 持續經營淨利潤 | -12.15%8,856.82萬 | -9.88%6,877.38萬 | -8.89%3,589.5萬 | 6.19%1.27億 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 |
| 減:少數股東損益 | ---- | ---- | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 |
| 歸屬于母公司所有者的淨利潤 | -12.15%8,856.82萬 | -9.88%6,877.38萬 | -8.89%3,589.5萬 | 6.19%1.27億 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 41.63%1.19億 | 49.18%9,801.74萬 | 58.23%7,330.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.08%0.53 | -37.88%0.41 | -36.73%0.31 | -1.80%1.09 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 | 29.09%1.42 | 50.65%1.16 |
| 稀釋每股收益 | -40.23%0.52 | -39.39%0.4 | -36.73%0.31 | -1.80%1.09 | -38.73%0.87 | -43.10%0.66 | 13.95%0.49 | -21.28%1.11 | 29.09%1.42 | 50.65%1.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -12.15%8,856.82萬 | -9.88%6,877.38萬 | -8.89%3,589.5萬 | 6.19%1.27億 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 42.96%1.19億 | 50.99%9,801.76萬 | 60.97%7,330.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | -12.15%8,856.82萬 | -9.88%6,877.38萬 | -8.89%3,589.5萬 | 6.19%1.27億 | 2.85%1.01億 | 4.11%7,631.72萬 | 53.18%3,939.73萬 | 41.63%1.19億 | 49.18%9,801.74萬 | 58.23%7,330.61萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -129.43%-67.4 | ---- | ---- | ---- | 100.03%229.02 | 100.03%228.63 | 100.03%228.63 |
| 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) | -- | -- | -- | 天健會計師事務所(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。