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 | 1.45%3.31億 | -2.52%2.15億 | -2.80%8,777.94萬 | -8.54%4.28億 | -4.32%3.26億 | -1.22%2.21億 | -5.94%9,030.63萬 | 0.10%4.68億 | -0.68%3.41億 | 2.05%2.23億 |
| 營業收入 | 1.45%3.31億 | -2.52%2.15億 | -2.80%8,777.94萬 | -8.54%4.28億 | -4.32%3.26億 | -1.22%2.21億 | -5.94%9,030.63萬 | 0.10%4.68億 | -0.68%3.41億 | 2.05%2.23億 |
| 其他業務收入 | ---- | -4.27%180.1萬 | ---- | -1.29%413.89萬 | ---- | -4.67%188.14萬 | ---- | 23.54%419.29萬 | ---- | -4.07%197.36萬 |
| 營業總成本 | 6.61%2.97億 | 3.79%1.94億 | 5.14%7,718.13萬 | -3.01%3.75億 | 0.98%2.79億 | 4.19%1.87億 | -4.77%7,340.58萬 | 1.91%3.87億 | 1.02%2.76億 | 2.68%1.8億 |
| 營業成本 | 5.39%2.54億 | 1.30%1.66億 | 1.07%6,609.19萬 | -5.64%3.21億 | -0.96%2.41億 | 4.01%1.64億 | -4.11%6,539萬 | 4.53%3.4億 | 2.61%2.43億 | 4.51%1.58億 |
| 營業稅金及附加 | 10.98%444.33萬 | 18.88%268.71萬 | 137.50%46.4萬 | 28.64%594.38萬 | 79.37%400.38萬 | 36.87%226.04萬 | -68.68%19.54萬 | 10.88%462.07萬 | -37.37%223.22萬 | -27.71%165.15萬 |
| 銷售費用 | -14.42%1,051.22萬 | -10.10%697.7萬 | 0.18%293.14萬 | -5.60%1,686.95萬 | -4.83%1,228.37萬 | -14.41%776.05萬 | -25.98%292.63萬 | 1.67%1,787.06萬 | 8.48%1,290.69萬 | 19.05%906.67萬 |
| 管理費用 | 11.77%1,206.68萬 | -0.40%741.66萬 | -3.39%298.89萬 | -10.71%1,454.45萬 | -14.64%1,079.64萬 | -18.57%744.6萬 | -18.99%309.38萬 | 20.44%1,628.9萬 | 75.00%1,264.78萬 | 90.19%914.43萬 |
| 財務費用 | 105.15%22.56萬 | 116.24%68.3萬 | 105.54%14.66萬 | 64.68%-466.5萬 | 55.81%-438.33萬 | 47.11%-420.46萬 | 32.77%-264.68萬 | -1,007.56%-1,320.8萬 | -718.01%-991.87萬 | -2,701.65%-794.95萬 |
| -利息費用 | 174.29%108.14萬 | 163.09%71.2萬 | 173.34%26.41萬 | 189.31%55.87萬 | 6.50%39.43萬 | 34.29%27.06萬 | 1,125.77%9.66萬 | -58.36%19.31萬 | 31.51%37.02萬 | -14.71%20.15萬 |
| -利息收入 | 83.89%-85.72萬 | 87.94%-58.06萬 | 87.97%-34.39萬 | 55.58%-635.28萬 | 50.32%-532萬 | 42.04%-481.58萬 | 31.21%-285.84萬 | -749.66%-1,430.2萬 | -877.50%-1,070.95萬 | -2,377.08%-830.92萬 |
| 研發費用 | 5.98%1,580.05萬 | 4.80%1,023.19萬 | 2.50%455.85萬 | 1.99%2,176.61萬 | 1.46%1,490.86萬 | -1.56%976.32萬 | 0.43%444.71萬 | 4.89%2,134.07萬 | 1.57%1,469.39萬 | 4.13%991.81萬 |
| 信用減值損失 | -24.31%-435.63萬 | -10.84%-328.06萬 | -57.31%-86.22萬 | -79.51%-258.64萬 | -26.38%-350.44萬 | -39.66%-295.96萬 | 60.95%-54.81萬 | 30.18%-144.08萬 | -10.09%-277.3萬 | -1.43%-211.92萬 |
| 資產減值損失 | 20.39%-163.61萬 | 29.64%-103.02萬 | 3.74%-43.97萬 | -50.41%-311.03萬 | -6.03%-205.51萬 | -9.93%-146.41萬 | 21.85%-45.68萬 | 8.04%-206.78萬 | -1.87%-193.83萬 | 6.77%-133.19萬 |
| 非經營性淨收益 | -21.94%275.7萬 | -30.51%101.77萬 | -27.26%116.16萬 | 33.57%790.32萬 | 347.88%353.2萬 | 283.03%146.46萬 | 507,138.37%159.68萬 | 19.57%591.69萬 | -81.19%78.86萬 | 57.66%-80.02萬 |
| 公允價值變動淨收益 | -42.72%35.05萬 | -86.97%13.31萬 | -53.47%19.97萬 | 34.90%36.47萬 | --61.19萬 | --102.12萬 | --42.93萬 | --27.03萬 | ---- | ---- |
| 投資淨收益 | 1.76%609.07萬 | 25.14%382.58萬 | 19.32%151.01萬 | 205.86%954.51萬 | 219.19%598.52萬 | 312.11%305.72萬 | 239.30%126.56萬 | 116.70%312.07萬 | 77.30%187.51萬 | 5.56%74.19萬 |
| -其中:對聯營合營企業的投資收益 | --25.77萬 | ---6.88萬 | ---22.7萬 | --104.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 533.43%1.03萬 | ---- | ---- | -100.37%-2,517.26 | -100.35%-2,372.75 | -100.85%-2,372.75 | -99.02%2,661.77 | -89.97%67.57萬 | -89.97%67.57萬 | -32.43%27.98萬 |
| 其他收益 | -7.96%229.79萬 | -24.43%136.96萬 | -16.65%75.36萬 | -31.09%369.27萬 | -15.34%249.67萬 | 11.23%181.23萬 | -32.63%90.42萬 | 394.81%535.88萬 | 259.65%294.91萬 | 218.87%162.93萬 |
| 營業利潤 | -28.43%3,640.34萬 | -37.50%2,186.29萬 | -36.43%1,175.97萬 | -30.28%6,062.64萬 | -22.39%5,086.26萬 | -18.56%3,497.85萬 | -2.28%1,849.73萬 | -6.27%8,696.01萬 | -11.53%6,553.88萬 | 2.09%4,295.26萬 |
| 加:營業外收入 | 5.51%17.05萬 | 131.50%15.62萬 | 2,301.11%13.39萬 | -95.42%23.58萬 | -97.31%16.16萬 | -98.32%6.75萬 | -99.30%5,575.53 | -58.55%514.73萬 | -35.20%601.63萬 | -55.10%401.81萬 |
| 減:營業外支出 | -83.92%27.63萬 | -79.74%26.73萬 | -99.98%203.69 | 1,949.53%205.26萬 | 1,615.20%171.78萬 | 1,219.60%131.96萬 | --124.24萬 | -60.71%10.02萬 | -49.99%10.02萬 | -50.07%10萬 |
| 利潤總額 | -26.38%3,629.76萬 | -35.51%2,175.17萬 | -31.10%1,189.33萬 | -36.08%5,880.97萬 | -31.00%4,930.63萬 | -28.04%3,372.64萬 | -12.50%1,726.05萬 | -12.33%9,200.72萬 | -14.08%7,145.49萬 | -7.78%4,687.07萬 |
| 減:所得稅費用 | -44.43%314.99萬 | -54.05%182.4萬 | -39.46%125.95萬 | -39.04%685.9萬 | -35.27%566.8萬 | -29.70%396.92萬 | -11.02%208.04萬 | 37.62%1,125.17萬 | -16.02%875.62萬 | -9.87%564.58萬 |
| 淨利潤 | -24.04%3,314.78萬 | -33.03%1,992.77萬 | -29.95%1,063.39萬 | -35.67%5,195.07萬 | -30.40%4,363.83萬 | -27.82%2,975.72萬 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 |
| 持續經營淨利潤 | -24.04%3,314.78萬 | -33.03%1,992.77萬 | -29.95%1,063.39萬 | -35.67%5,195.07萬 | -30.40%4,363.83萬 | -27.82%2,975.72萬 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -24.04%3,314.78萬 | -33.03%1,992.77萬 | -29.95%1,063.39萬 | -35.67%5,195.07萬 | -30.40%4,363.83萬 | -27.82%2,975.72萬 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -23.53%0.26 | -34.62%0.17 | -28.57%0.1 | -35.14%0.48 | -55.84%0.34 | -57.38%0.26 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 |
| 稀釋每股收益 | -23.53%0.26 | -34.62%0.17 | -28.57%0.1 | -35.14%0.48 | -55.84%0.34 | -57.38%0.26 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -24.04%3,314.78萬 | -33.03%1,992.77萬 | -29.95%1,063.39萬 | -35.67%5,195.07萬 | -30.40%4,363.83萬 | -27.82%2,975.72萬 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.04%3,314.78萬 | -33.03%1,992.77萬 | -29.95%1,063.39萬 | -35.67%5,195.07萬 | -30.40%4,363.83萬 | -27.82%2,975.72萬 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。