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 | 53.29%6.82億 | 64.36%4.17億 | 85.51%1.41億 | -12.17%6.41億 | -17.39%4.45億 | -30.46%2.54億 | -52.46%7,623.14萬 | -2.95%7.3億 | -4.56%5.38億 | -3.20%3.65億 |
| 營業收入 | 53.29%6.82億 | 64.36%4.17億 | 85.51%1.41億 | -12.17%6.41億 | -17.39%4.45億 | -30.46%2.54億 | -52.46%7,623.14萬 | -2.95%7.3億 | -4.56%5.38億 | -3.20%3.65億 |
| 其他業務收入 | ---- | 47.19%762.59萬 | ---- | -26.83%1,285.96萬 | ---- | -6.66%518.09萬 | ---- | 34.78%1,757.53萬 | ---- | 11.90%555.08萬 |
| 營業總成本 | 51.96%6.17億 | 61.43%3.75億 | 64.10%1.29億 | -2.53%6.09億 | -9.60%4.06億 | -21.62%2.32億 | -39.65%7,857.42萬 | -0.69%6.25億 | -1.76%4.49億 | -1.98%2.96億 |
| 營業成本 | 55.73%5.47億 | 69.01%3.32億 | 77.70%1.1億 | -3.29%5.28億 | -10.46%3.51億 | -23.82%1.96億 | -44.69%6,166.72萬 | 0.74%5.46億 | -2.14%3.92億 | -2.87%2.57億 |
| 營業稅金及附加 | 6.96%551.59萬 | 15.44%369.27萬 | 34.20%158.13萬 | -13.92%752.32萬 | -26.37%515.69萬 | -30.42%319.88萬 | -43.35%117.83萬 | -15.64%874.02萬 | -12.34%700.36萬 | -11.20%459.77萬 |
| 銷售費用 | 17.20%381.6萬 | 13.34%242.19萬 | 36.62%104.92萬 | -12.38%430.9萬 | 16.26%325.6萬 | 12.39%213.69萬 | -21.93%76.8萬 | 1.26%491.77萬 | -1.65%280.06萬 | 5.08%190.13萬 |
| 管理費用 | 23.99%4,653.38萬 | 9.22%2,839.24萬 | -3.52%1,277.88萬 | 2.07%5,487.3萬 | -4.36%3,752.94萬 | -6.74%2,599.59萬 | -12.99%1,324.53萬 | 10.89%5,375.98萬 | 32.59%3,923.92萬 | 40.27%2,787.45萬 |
| 財務費用 | 97.17%-7.53萬 | 101.47%2.78萬 | 108.58%7.86萬 | 59.37%-274.69萬 | 51.60%-266.05萬 | 54.19%-189.42萬 | 68.60%-91.61萬 | -227.03%-676.1萬 | -351.02%-549.73萬 | -371.87%-413.47萬 |
| -利息費用 | -54.25%42.37萬 | 302.94%257.63萬 | -28.53%24.18萬 | 1.65%503.28萬 | -31.77%92.6萬 | -73.32%63.94萬 | 145.99%33.83萬 | -24.49%495.12萬 | --135.71萬 | 62.08%239.67萬 |
| -利息收入 | 48.95%-375.82萬 | 40.96%-266.19萬 | -108.12%-465.52萬 | 34.58%-793.72萬 | 9.26%-736.19萬 | 33.06%-450.88萬 | 45.62%-223.68萬 | -654.19%-1,213.27萬 | ---811.31萬 | -10,579.98%-673.58萬 |
| 研發費用 | 23.04%1,392.94萬 | 32.41%858.53萬 | 47.07%387.01萬 | -6.39%1,663.07萬 | -13.63%1,132.1萬 | -22.74%648.39萬 | -21.13%263.15萬 | 0.04%1,776.68萬 | -2.85%1,310.68萬 | -2.87%839.23萬 |
| 信用減值損失 | -55.86%-1,400.46萬 | 4.49%-477.34萬 | 28.39%-105.48萬 | 111.30%145.1萬 | 14.81%-898.51萬 | 29.38%-499.8萬 | 33.01%-147.28萬 | -29.26%-1,283.96萬 | -44.45%-1,054.68萬 | -46.85%-707.73萬 |
| 資產減值損失 | -522.42%-104.99萬 | -940.88%-104.99萬 | ---- | 116.53%187.39萬 | 624.16%24.86萬 | 363.32%12.49萬 | ---- | -7,522.47%-1,133.42萬 | 66.09%-4.74萬 | 19.53%-4.74萬 |
| 非經營性淨收益 | -1,055.73%-710.72萬 | -152.56%-80.97萬 | -27.58%121.03萬 | 230.75%1,108.61萬 | -43.96%74.36萬 | 175.32%154.07萬 | 564.03%167.13萬 | -1,975.20%-847.87萬 | 112.09%132.69萬 | -53.71%55.96萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --7,459.88 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -32.98%463.13萬 | -37.18%301.57萬 | -34.55%162.41萬 | -24.52%834.06萬 | -17.53%691.04萬 | -13.46%480.05萬 | 96.19%248.14萬 | 266.95%1,104.95萬 | 255.54%837.94萬 | 173.18%554.7萬 |
| 資產處置收益 | 112.45%1.19萬 | ---- | ---- | -85,281.12%-437.2萬 | -1.65%-9.58萬 | -346.22%-12.71萬 | 92.72%-7,330.24 | -102.59%-5,120.54 | -266.26%-9.43萬 | -862.19%-2.85萬 |
| 其他收益 | 23.95%330.41萬 | 14.80%199.79萬 | -4.34%64.09萬 | -18.62%378.5萬 | -26.69%266.56萬 | -19.64%174.04萬 | -47.91%67萬 | -36.51%465.08萬 | -35.68%363.6萬 | -46.65%216.58萬 |
| 營業利潤 | 46.18%5,788.8萬 | 79.11%4,193.8萬 | 2,138.12%1,368.69萬 | -55.22%4,335.94萬 | -56.35%3,960.12萬 | -66.39%2,341.46萬 | -102.21%-67.15萬 | -21.66%9,682.84萬 | -15.78%9,071.76萬 | -8.81%6,965.62萬 |
| 加:營業外收入 | 45.79%32.38萬 | -54.99%9.99萬 | 377.24%9,568.37 | -28.61%34.03萬 | 7.92%22.21萬 | 46.03%22.19萬 | -98.68%2,004.95 | 811.37%47.67萬 | 433.54%20.58萬 | 347.95%15.2萬 |
| 減:營業外支出 | 66.01%17.48萬 | 37.79%12.38萬 | --1.29萬 | -83.32%10.35萬 | -82.90%10.53萬 | -84.94%8.98萬 | ---- | 19.77%62.08萬 | 84.03%61.56萬 | 484.04%59.65萬 |
| 利潤總額 | 46.12%5,803.7萬 | 78.00%4,191.41萬 | 2,143.73%1,368.36萬 | -54.91%4,359.62萬 | -56.02%3,971.8萬 | -65.98%2,354.67萬 | -102.19%-66.95萬 | -21.49%9,668.43萬 | -15.93%9,030.78萬 | -9.31%6,921.17萬 |
| 減:所得稅費用 | 989.51%507.93萬 | 135.62%455.84萬 | 1,645.79%315.73萬 | -104.26%-37.42萬 | -94.69%46.62萬 | -72.12%193.46萬 | -107.55%-20.43萬 | -25.74%879.31萬 | -16.60%878.07萬 | -16.79%693.88萬 |
| 淨利潤 | 34.92%5,295.77萬 | 72.85%3,735.57萬 | 2,362.32%1,052.63萬 | -49.97%4,397.04萬 | -51.85%3,925.18萬 | -65.29%2,161.21萬 | -101.67%-46.53萬 | -21.03%8,789.12萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 |
| 持續經營淨利潤 | 34.92%5,295.77萬 | 72.85%3,735.57萬 | 2,362.32%1,052.63萬 | -49.97%4,397.04萬 | -51.85%3,925.18萬 | -65.29%2,161.21萬 | -101.67%-46.53萬 | -21.03%8,789.12萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 |
| 減:少數股東損益 | -11.47%-137.33萬 | -42.30%-91.53萬 | -25.62%-39.74萬 | -344.13%-327.31萬 | -371.62%-123.2萬 | -122.15%-64.33萬 | -257.77%-31.63萬 | -179.05%-73.7萬 | -54.64%-26.12萬 | -167.37%-28.96萬 |
| 歸屬于母公司所有者的淨利潤 | 34.20%5,433.1萬 | 71.96%3,827.11萬 | 7,433.39%1,092.37萬 | -46.69%4,724.35萬 | -50.50%4,048.38萬 | -64.43%2,225.54萬 | -100.53%-14.9萬 | -20.56%8,862.82萬 | -15.74%8,178.83萬 | -8.11%6,256.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.46%0.18 | 80.43%0.1263 | --0.04 | -45.76%0.1573 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 |
| 稀釋每股收益 | 38.46%0.18 | 80.43%0.1263 | --0.04 | -45.76%0.1573 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 |
| 其他綜合收益 | -466.43%-6萬 | 187.40%8.19萬 | 1.64萬 | -9.37萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -466.43%-6萬 | ---- | 187.40%8.19萬 | ---- | --1.64萬 | ---- | ---9.37萬 | ---- | ---- |
| 綜合收益總額 | 34.92%5,295.77萬 | 72.44%3,729.58萬 | 2,362.32%1,052.63萬 | -49.83%4,405.23萬 | -51.85%3,925.18萬 | -65.27%2,162.85萬 | -101.67%-46.53萬 | -21.12%8,779.75萬 | -15.86%8,152.71萬 | -8.39%6,227.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 34.20%5,433.1萬 | 71.57%3,821.11萬 | 7,433.39%1,092.37萬 | -46.55%4,732.54萬 | -50.50%4,048.38萬 | -64.40%2,227.18萬 | -100.53%-14.9萬 | -20.64%8,853.45萬 | -15.74%8,178.83萬 | -8.11%6,256.24萬 |
| 歸屬於少數股東的綜合收益總額 | -11.47%-137.33萬 | -42.30%-91.53萬 | -25.62%-39.74萬 | -344.13%-327.31萬 | -371.62%-123.2萬 | -122.15%-64.33萬 | -257.77%-31.63萬 | -179.05%-73.7萬 | -54.64%-26.12萬 | -167.37%-28.96萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。