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 | 10.60%2.13億 | 15.82%1.46億 | 25.76%7,516.6萬 | 13.93%3.47億 | -1.87%1.93億 | -5.50%1.26億 | 0.45%5,976.9萬 | -5.53%3.05億 | -20.64%1.96億 | -26.33%1.33億 |
| 營業收入 | 10.60%2.13億 | 15.82%1.46億 | 25.76%7,516.6萬 | 13.93%3.47億 | -1.87%1.93億 | -5.50%1.26億 | 0.45%5,976.9萬 | -5.53%3.05億 | -20.64%1.96億 | -26.33%1.33億 |
| 其他業務收入 | ---- | -98.86%417.7 | ---- | -51.68%6.55萬 | ---- | -34.59%3.66萬 | ---- | 5.33%13.56萬 | ---- | -9.24%5.6萬 |
| 營業總成本 | 10.04%1.99億 | 14.54%1.34億 | 21.94%6,755.54萬 | 11.70%3.23億 | -0.59%1.81億 | -4.15%1.17億 | 1.02%5,540.13萬 | 1.99%2.89億 | -14.44%1.82億 | -18.86%1.22億 |
| 營業成本 | 12.68%1.62億 | 18.22%1.1億 | 29.10%5,617.96萬 | 14.03%2.71億 | -3.34%1.43億 | -6.70%9,288.28萬 | -1.34%4,351.76萬 | -0.45%2.37億 | -17.74%1.48億 | -23.78%9,955.19萬 |
| 營業稅金及附加 | 57.84%78.6萬 | 19.92%40.95萬 | 214.84%7.99萬 | 5.43%142.29萬 | -30.39%49.8萬 | -25.79%34.15萬 | -32.60%2.54萬 | 389.24%134.97萬 | 71.19%71.54萬 | 32.61%46.02萬 |
| 銷售費用 | -7.73%2,437.1萬 | -13.57%1,538.35萬 | -13.69%768.17萬 | -6.39%3,686.45萬 | -2.78%2,641.33萬 | 2.19%1,779.89萬 | -1.23%890.01萬 | 10.75%3,938.08萬 | 8.16%2,716.78萬 | 11.31%1,741.75萬 |
| 管理費用 | 11.73%1,025.98萬 | 18.09%710.87萬 | 24.68%389.47萬 | 4.95%1,246.06萬 | 18.95%918.24萬 | 14.02%601.99萬 | 40.23%312.38萬 | 13.93%1,187.31萬 | -5.33%771.95萬 | 24.22%527.96萬 |
| 財務費用 | 36.42%-457.55萬 | 27.06%-349.48萬 | 20.71%-191.36萬 | -5.48%-954.35萬 | -10.73%-719.64萬 | -15.20%-479.16萬 | -22.23%-241.35萬 | -10.20%-904.74萬 | -5.75%-649.93萬 | -0.59%-415.95萬 |
| -利息費用 | --19.38萬 | --5.74萬 | --2.65萬 | --5.49萬 | --0 | ---- | ---- | --0 | ---- | ---- |
| -利息收入 | 33.49%-485.61萬 | 25.32%-361.24萬 | 19.21%-198.05萬 | -5.91%-967.66萬 | -11.30%-730.15萬 | -15.04%-483.69萬 | -22.95%-245.15萬 | -10.42%-913.68萬 | -4.73%-656.03萬 | 0.46%-420.44萬 |
| 研發費用 | -21.75%694.41萬 | 0.65%464.07萬 | -27.34%163.33萬 | 35.47%1,088.79萬 | 85.43%887.42萬 | 36.85%461.08萬 | 56.89%224.79萬 | 17.57%803.71萬 | -6.46%478.57萬 | -4.82%336.93萬 |
| 信用減值損失 | 26.43%224.92萬 | 66.03%292.62萬 | 11.56%213.61萬 | -42.03%-232.31萬 | 580.21%177.9萬 | 13,651.02%176.25萬 | 229.23%191.48萬 | -428.67%-163.56萬 | -306.51%-37.05萬 | 98.42%-1.3萬 |
| 資產減值損失 | --0 | ---- | ---- | -278.22%-28.88萬 | ---954 | ---- | ---- | ---7.64萬 | ---- | ---- |
| 非經營性淨收益 | 13.66%1,255.13萬 | 9.80%903.17萬 | -17.17%420.92萬 | -19.57%979.78萬 | 14.23%1,104.33萬 | 32.99%822.58萬 | 32.10%508.16萬 | 49.95%1,218.22萬 | 106.28%966.8萬 | 250.62%618.52萬 |
| 公允價值變動淨收益 | 232.77%467.32萬 | 61.41%381.46萬 | -25.01%127.15萬 | -27.36%228.3萬 | -6.74%140.43萬 | -1.86%236.33萬 | -7.62%169.56萬 | -11.92%314.28萬 | -31.85%150.57萬 | 413.69%240.81萬 |
| 投資淨收益 | -23.02%526.53萬 | -32.90%206.57萬 | -48.65%75.55萬 | 0.16%893.05萬 | -12.52%683.95萬 | -18.59%307.87萬 | 3.38%147.12萬 | 130.26%891.63萬 | 224.36%781.81萬 | 90.67%378.15萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -8.00%-89.93萬 | ---- | -194.84%-89.47萬 | ---- | 19.70%-83.27萬 | ---- | ---30.35萬 |
| 資產處置收益 | --1.64萬 | ---- | ---- | --0 | --0 | ---- | ---- | --350.2 | ---- | ---- |
| 其他收益 | -66.01%34.72萬 | -77.95%22.52萬 | 244,552.63%4.61萬 | -34.80%119.62萬 | 42.93%102.14萬 | 11,737.82%102.14萬 | -99.72%18.83 | 887.87%183.46萬 | 351.57%71.46萬 | -93.60%8,628.54 |
| 營業利潤 | 16.60%2,628.89萬 | 21.69%2,076.78萬 | 25.09%1,181.98萬 | 22.40%3,429.37萬 | -5.10%2,254.62萬 | -1.26%1,706.68萬 | 11.15%944.93萬 | -40.96%2,801.66萬 | -39.22%2,375.82萬 | -46.08%1,728.5萬 |
| 加:營業外收入 | -99.97%63.08 | -99.97%63.02 | ---- | 10,955.71%20.06萬 | 16,231.10%20.06萬 | 34,278.50%20.01萬 | -94.60%117.72 | -88.21%1,814.86 | -88.50%1,228.17 | -93.29%582.16 |
| 減:營業外支出 | 922.93%23.36萬 | 1,327.26%15.19萬 | --7,303.59 | 368.93%2.34萬 | 356.70%2.28萬 | --1.06萬 | ---- | 177.78%5,000 | --5,000 | ---- |
| 利潤總額 | 14.66%2,605.54萬 | 19.47%2,061.59萬 | 25.01%1,181.25萬 | 23.05%3,447.09萬 | -4.34%2,272.39萬 | -0.17%1,725.63萬 | 11.12%944.94萬 | -40.98%2,801.34萬 | -39.24%2,375.44萬 | -46.10%1,728.56萬 |
| 減:所得稅費用 | 20.92%442.58萬 | 19.62%383.12萬 | 28.77%223.3萬 | 28.87%550.43萬 | -18.72%366萬 | -12.48%320.27萬 | -16.73%173.41萬 | -59.61%427.11萬 | -46.99%450.28萬 | -48.91%365.93萬 |
| 淨利潤 | 13.46%2,162.96萬 | 19.43%1,678.47萬 | 24.16%957.94萬 | 22.00%2,896.67萬 | -0.98%1,906.39萬 | 3.14%1,405.36萬 | 20.16%771.53萬 | -35.64%2,374.24萬 | -37.09%1,925.17萬 | -45.29%1,362.63萬 |
| 持續經營淨利潤 | 13.46%2,162.96萬 | 19.43%1,678.47萬 | 24.16%957.94萬 | 22.00%2,896.67萬 | -0.98%1,906.39萬 | 3.14%1,405.36萬 | 20.16%771.53萬 | -35.64%2,374.24萬 | -37.09%1,925.17萬 | -45.29%1,362.63萬 |
| 減:少數股東損益 | --0 | ---- | ---- | 100.10%113.1 | 100.14%113.1 | --113.1 | ---88.51 | ---11.87萬 | ---7.98萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 13.46%2,162.96萬 | 19.43%1,678.47萬 | 24.16%957.94萬 | 21.40%2,896.66萬 | -1.38%1,906.38萬 | 3.13%1,405.35萬 | 20.16%771.54萬 | -35.32%2,386.11萬 | -36.83%1,933.15萬 | -45.29%1,362.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.58%0.55 | 20.00%0.42 | 26.32%0.24 | 21.67%0.73 | 0.00%0.48 | 2.94%0.35 | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 |
| 稀釋每股收益 | 12.50%0.54 | 20.00%0.42 | 26.32%0.24 | 21.67%0.73 | 0.00%0.48 | 2.94%0.35 | 18.75%0.19 | -45.95%0.6 | -51.02%0.48 | -59.04%0.34 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.46%2,162.96萬 | 19.43%1,678.47萬 | 24.16%957.94萬 | 22.00%2,896.67萬 | -0.98%1,906.39萬 | 3.14%1,405.36萬 | 20.16%771.53萬 | -35.64%2,374.24萬 | -37.09%1,925.17萬 | -45.29%1,362.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.46%2,162.96萬 | 19.43%1,678.47萬 | 24.16%957.94萬 | 21.40%2,896.66萬 | -1.38%1,906.38萬 | 3.13%1,405.35萬 | 20.16%771.54萬 | -35.32%2,386.11萬 | -36.83%1,933.15萬 | -45.29%1,362.63萬 |
| 歸屬於少數股東的綜合收益總額 | --0 | ---- | ---- | 100.10%113.1 | 100.14%113.1 | --113.1 | ---88.51 | ---11.87萬 | ---7.98萬 | ---- |
| 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。