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 | 63.71%20.45億 | 52.29%12.53億 | -18.18%3.58億 | -1.79%17.06億 | 0.98%12.49億 | -5.12%8.23億 | 1.04%4.37億 | 8.05%17.37億 | 10.23%12.37億 | 24.72%8.67億 |
| 營業收入 | 63.71%20.45億 | 52.29%12.53億 | -18.18%3.58億 | -1.79%17.06億 | 0.98%12.49億 | -5.12%8.23億 | 1.04%4.37億 | 8.05%17.37億 | 10.23%12.37億 | 24.72%8.67億 |
| 其他業務收入 | ---- | 153.02%1,009.16萬 | ---- | 28.13%757.17萬 | ---- | 28.75%398.85萬 | ---- | -4.13%590.95萬 | ---- | 3.91%309.79萬 |
| 營業總成本 | 70.01%19.46億 | 55.88%11.96億 | -10.63%3.39億 | 1.78%15.32億 | 5.04%11.45億 | 0.49%7.67億 | -0.06%3.8億 | 5.81%15.05億 | 10.60%10.9億 | 24.77%7.63億 |
| 營業成本 | 69.22%16.24億 | 55.64%9.85億 | -21.02%2.67億 | -4.45%13.01億 | -1.98%9.6億 | -8.89%6.33億 | -3.42%3.39億 | 2.27%13.61億 | 9.24%9.79億 | 26.83%6.95億 |
| 營業稅金及附加 | 130.36%1,874.99萬 | 146.72%1,290.36萬 | 173.66%720.29萬 | 4.64%1,126.35萬 | 9.03%813.92萬 | 1.06%523.01萬 | 6.88%263.21萬 | 27.33%1,076.4萬 | 55.32%746.55萬 | 74.62%517.53萬 |
| 銷售費用 | 74.97%4,972.34萬 | 85.48%3,613.08萬 | 57.49%1,257.25萬 | 1.99%4,085.34萬 | 26.44%2,841.88萬 | 36.19%1,947.92萬 | 14.17%798.3萬 | 90.40%4,005.73萬 | -52.67%2,247.53萬 | -51.45%1,430.34萬 |
| 管理費用 | 31.60%1.77億 | 6.41%1.09億 | -1.30%2,896.29萬 | 59.48%1.48億 | 60.26%1.35億 | 93.90%1.03億 | 16.02%2,934.31萬 | 76.60%9,256.72萬 | 139.20%8,407.82萬 | 137.14%5,300.38萬 |
| 財務費用 | 1,337.97%5,704.72萬 | 7,079.37%4,227.14萬 | 1,392.72%2,079.97萬 | 288.26%1,945.91萬 | 135.02%396.72萬 | 106.55%58.88萬 | 80.11%-160.9萬 | -9,882.51%-1,033.63萬 | -97.44%-1,132.82萬 | -289.41%-898.51萬 |
| -利息費用 | 684.14%5,094.91萬 | 653.34%3,555.77萬 | 634.52%1,828.9萬 | 22.47%850.95萬 | 59.60%649.74萬 | 75.75%472萬 | 463.21%248.99萬 | 238.72%694.81萬 | 159.86%407.12萬 | 155.54%268.56萬 |
| -利息收入 | -114.74%-1,575.6萬 | -13.34%-738.24萬 | 87.98%-58.96萬 | 66.67%-855.87萬 | 67.64%-733.73萬 | 57.14%-651.35萬 | 34.88%-490.5萬 | -86.52%-2,568.12萬 | -271.28%-2,267.62萬 | -938.13%-1,519.67萬 |
| 研發費用 | 98.29%1,909.48萬 | 64.17%1,031.25萬 | -13.66%244.79萬 | 10.82%1,244.48萬 | 21.27%962.98萬 | 17.99%628.16萬 | 1.71%283.52萬 | 11.16%1,122.96萬 | 9.81%794.08萬 | 14.46%532.36萬 |
| 信用減值損失 | -2,272.25%-582.29萬 | -673.06%-295.4萬 | -451.96%-57.36萬 | -156.95%-73.54萬 | -168.79%-24.55萬 | -214.48%-38.21萬 | -77.03%16.3萬 | -93.04%129.13萬 | -93.51%35.68萬 | -71.52%33.38萬 |
| 資產減值損失 | 156.41%100.37萬 | 173.47%130.72萬 | ---- | ---464.79萬 | ---177.93萬 | ---177.93萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -66.06%1,424.46萬 | -58.14%1,488.6萬 | 125.24%290.39萬 | 895.40%5,844.53萬 | 1,407.80%4,196.83萬 | 11,248.61%3,556.49萬 | -17.01%128.93萬 | -85.75%587.16萬 | -87.86%278.34萬 | -97.01%31.34萬 |
| 公允價值變動淨收益 | --1,135.24萬 | --1,132.22萬 | --5.74萬 | 181.22%37.55萬 | ---- | ---- | ---- | -105.63%-46.23萬 | -105.65%-46.23萬 | -112.96%-46.23萬 |
| 投資淨收益 | -103.74%-147.44萬 | -102.81%-101.78萬 | 380.78%138.82萬 | 17,101.31%4,133.8萬 | 2,866.22%3,939.36萬 | 3,099.83%3,626.49萬 | -37.60%28.87萬 | -102.78%-24.31萬 | -133.85%-142.41萬 | -190.61%-120.89萬 |
| 資產處置收益 | 20,863.66%298.63萬 | --300.31萬 | ---- | -363.44%-1.44萬 | -234.55%-1.44萬 | ---- | ---- | -109.67%-3,103.4 | 69.00%-4,299.07 | ---- |
| 其他收益 | 34.37%619.95萬 | 120.69%322.52萬 | 142.60%203.19萬 | 318.41%2,212.95萬 | 6.87%461.38萬 | -11.47%146.14萬 | -0.73%83.75萬 | -6.68%528.89萬 | -14.39%431.73萬 | -62.68%165.08萬 |
| 營業利潤 | -22.84%1.13億 | -20.77%7,243.68萬 | -63.89%2,118.01萬 | -2.26%2.33億 | -2.37%1.46億 | -12.42%9,142.75萬 | 8.22%5,865.86萬 | 5.08%2.38億 | -6.16%1.5億 | 10.82%1.04億 |
| 加:營業外收入 | -98.80%12.22萬 | -99.62%3.78萬 | -99.86%1.4萬 | 3,228.84%1,003.15萬 | 21,107.86%1,014.81萬 | 35,186.36%1,000.37萬 | 408,132.70%1,000.17萬 | -17.57%30.14萬 | -86.91%4.79萬 | 153.13%2.84萬 |
| 減:營業外支出 | 2,565.35%33.31萬 | -63.48%4,345.02 | ---- | -28.37%1.75萬 | -37.91%1.25萬 | -40.89%1.19萬 | -28.50%7,000 | -67.30%2.44萬 | -73.05%2.01萬 | -73.05%2.01萬 |
| 利潤總額 | -27.97%1.13億 | -28.54%7,247.02萬 | -69.13%2,119.41萬 | 1.83%2.43億 | 4.37%1.56億 | -2.85%1.01億 | 26.68%6,865.33萬 | 5.06%2.38億 | -6.31%1.5億 | 10.91%1.04億 |
| 減:所得稅費用 | 36.51%4,329.1萬 | -22.31%1,201.65萬 | -49.97%806.87萬 | -13.67%5,866.98萬 | -17.49%3,171.28萬 | -38.82%1,546.64萬 | 30.33%1,612.69萬 | 18.91%6,796.28萬 | 0.67%3,843.41萬 | 11.85%2,527.83萬 |
| 淨利潤 | -44.37%6,938.83萬 | -29.67%6,045.37萬 | -75.01%1,312.54萬 | 8.03%1.84億 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 |
| 持續經營淨利潤 | -44.37%6,938.83萬 | -29.67%6,045.37萬 | -75.01%1,312.54萬 | 8.03%1.84億 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 |
| 減:少數股東損益 | --137.09萬 | --145.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -45.47%6,801.74萬 | -31.36%5,900.05萬 | -75.01%1,312.54萬 | 8.03%1.84億 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.67%0.16 | -33.33%0.14 | -76.92%0.03 | 7.32%0.44 | 11.11%0.3 | 10.53%0.21 | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.19%0.19 |
| 稀釋每股收益 | -46.67%0.16 | -33.33%0.14 | -76.92%0.03 | 7.32%0.44 | 11.11%0.3 | 10.53%0.21 | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.19%0.19 |
| 其他綜合收益 | -87.44%2,516.26萬 | -83.80%2,988.09萬 | -135.22%-3,671.95萬 | 185.08%2.71億 | 39,076.29%2億 | 17,976.91%1.84億 | 206,421.36%1.04億 | -22,275.93%-3.18億 | 51.15萬 | 102.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -87.44%2,516.26萬 | -83.80%2,988.09萬 | -135.22%-3,671.95萬 | 185.08%2.71億 | 39,076.29%2億 | 17,976.91%1.84億 | 206,421.36%1.04億 | -22,275.93%-3.18億 | --51.15萬 | --102.01萬 |
| 綜合收益總額 | -70.92%9,455.09萬 | -66.59%9,033.46萬 | -115.05%-2,359.41萬 | 406.90%4.55億 | 190.35%3.25億 | 237.35%2.7億 | 275.32%1.57億 | -186.66%-1.48億 | -8.08%1.12億 | 12.03%8,013.98萬 |
| 歸屬于母公司所有者的綜合收益總額 | -71.34%9,318萬 | -67.12%8,888.14萬 | -115.05%-2,359.41萬 | 406.90%4.55億 | 190.35%3.25億 | 237.35%2.7億 | 275.32%1.57億 | -186.66%-1.48億 | -8.08%1.12億 | 12.03%8,013.98萬 |
| 歸屬於少數股東的綜合收益總額 | --137.09萬 | --145.32萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。