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 | 46.27%232.26億 | 33.17%143.58億 | 49.60%67.62億 | -45.36%225.99億 | -53.74%158.79億 | -53.48%107.82億 | -65.69%45.2億 | -3.35%413.58億 | 29.44%343.28億 | 64.49%231.79億 |
| 營業收入 | 46.27%232.26億 | 33.17%143.58億 | 49.60%67.62億 | -45.36%225.99億 | -53.74%158.79億 | -53.48%107.82億 | -65.69%45.2億 | -3.35%413.58億 | 29.44%343.28億 | 64.49%231.79億 |
| 其他業務收入 | ---- | 57.58%2.81億 | ---- | 59.74%3.84億 | ---- | 53.98%1.78億 | ---- | 197.15%2.4億 | ---- | 303.29%1.16億 |
| 營業總成本 | 45.52%222.85億 | 34.08%138.72億 | 52.60%66.56億 | -44.45%218.15億 | -52.50%153.14億 | -52.01%103.46億 | -65.67%43.62億 | 1.59%392.69億 | 36.04%322.37億 | 80.26%215.6億 |
| 營業成本 | 46.21%213.88億 | 34.33%133億 | 52.82%63.89億 | -45.48%208.25億 | -53.41%146.28億 | -52.73%99.01億 | -66.50%41.81億 | 1.99%381.95億 | 37.29%314億 | 82.95%209.46億 |
| 營業稅金及附加 | 62.51%1億 | 37.17%5,848.18萬 | 26.37%2,494.67萬 | -34.24%8,834.44萬 | -37.00%6,163.12萬 | -32.10%4,263.51萬 | -35.40%1,974.07萬 | -18.21%1.34億 | -11.79%9,783.4萬 | -9.54%6,279.49萬 |
| 銷售費用 | 11.51%3,751.58萬 | 5.03%2,284.15萬 | 3.06%1,022.37萬 | 1.48%4,615.95萬 | -9.07%3,364.48萬 | -19.85%2,174.67萬 | -9.88%991.98萬 | 111.28%4,548.56萬 | 169.20%3,700.21萬 | 223.41%2,713.26萬 |
| 管理費用 | 42.94%3.89億 | 45.62%2.53億 | 62.99%1.19億 | 20.85%4.11億 | 10.16%2.72億 | -2.68%1.74億 | 5.39%7,301.07萬 | 7.95%3.4億 | 21.36%2.47億 | 25.46%1.79億 |
| 財務費用 | 32.26%1.47億 | 23.78%9,465.68萬 | 15.15%4,609.49萬 | -21.70%1.54億 | -31.04%1.11億 | -34.52%7,647.01萬 | -37.82%4,002.86萬 | -20.18%1.96億 | -3.13%1.62億 | 20.28%1.17億 |
| -利息費用 | 24.33%1.52億 | 16.99%9,887.3萬 | 10.73%4,763.41萬 | -30.18%1.67億 | -36.42%1.22億 | -39.39%8,451.31萬 | -42.96%4,301.86萬 | -5.70%2.39億 | 12.50%1.92億 | 39.58%1.39億 |
| -利息收入 | 40.52%-1,108.14萬 | 44.38%-798.98萬 | 60.48%-298.03萬 | 53.00%-2,246.47萬 | 46.44%-1,862.92萬 | 43.65%-1,436.4萬 | 35.61%-754.16萬 | -318.59%-4,780.24萬 | -410.27%-3,478.29萬 | -468.14%-2,549.14萬 |
| 研發費用 | 7.67%2.23億 | 9.30%1.43億 | 74.41%6,702.27萬 | -18.60%2.92億 | -29.46%2.07億 | -42.86%1.31億 | -22.15%3,842.79萬 | -21.45%3.58億 | -11.31%2.93億 | 17.97%2.29億 |
| 信用減值損失 | -792.86%-1.37億 | -354.41%-5,453.98萬 | -137.79%-1,098.53萬 | -217.27%-6,124.04萬 | -42.02%1,981.01萬 | -33.04%2,143.76萬 | 91.84%2,906.63萬 | 115.85%5,221.97萬 | 113.75%3,416.81萬 | 126.80%3,201.74萬 |
| 資產減值損失 | 70.38%-763.21萬 | 62.01%-736.69萬 | ---- | 81.51%-6,151.85萬 | 91.86%-2,576.86萬 | 87.00%-1,939.09萬 | ---- | -110.74%-3.33億 | -174,972.06%-3.17億 | -149,668.10%-1.49億 |
| 非經營性淨收益 | -573.69%-1.75億 | -398.96%-1.04億 | -100.65%-23.35萬 | 68.16%-6,762萬 | 113.57%3,692.75萬 | 124.88%3,481.13萬 | 127.50%3,590.78萬 | 60.92%-2.12億 | 4.23%-2.72億 | 0.44%-1.4億 |
| 投資淨收益 | -173.09%-3,173.87萬 | -142.97%-2,200.28萬 | -125.16%-1,140.81萬 | 62.76%-2,032.63萬 | 74.26%-1,162.19萬 | 79.87%-905.56萬 | 83.41%-506.66萬 | 28.84%-5,458.34萬 | 13.03%-4,515.1萬 | -35.35%-4,498.57萬 |
| -其中:對聯營合營企業的投資收益 | 18.70%-656.22萬 | 50.64%-316.4萬 | 35.18%-151.72萬 | -49.37%-1,167.39萬 | -722.12%-807.19萬 | -892.98%-641萬 | -297.54%-234.06萬 | -207.82%-781.57萬 | 206.27%129.75萬 | 47.00%-64.55萬 |
| 其他收益 | -96.88%170.33萬 | -148.21%-2,016.13萬 | 86.09%2,215.99萬 | -38.51%7,546.52萬 | -2.16%5,450.78萬 | 88.47%4,182.01萬 | -32.12%1,190.81萬 | 498.05%1.23億 | 244.78%5,571.24萬 | 83.73%2,218.92萬 |
| 營業利潤 | 27.24%7.66億 | -18.82%3.82億 | -45.54%1.06億 | -61.85%7.16億 | -66.90%6.02億 | -68.20%4.7億 | -42.83%1.94億 | -47.79%18.76億 | -28.37%18.2億 | -25.70%14.78億 |
| 加:營業外收入 | 225.87%497.1萬 | 30.60%110.05萬 | 16.12%39.36萬 | -44.89%195.4萬 | -15.77%152.54萬 | -41.56%84.27萬 | 94.20%33.9萬 | 33.30%354.6萬 | 9.86%181.11萬 | 992.68%144.18萬 |
| 減:營業外支出 | 198.53%2,583.33萬 | 322.42%2,434.21萬 | 179,868.53%112.97萬 | 146.54%1,174.4萬 | 109.00%865.34萬 | 58.47%576.25萬 | -99.95%627.74 | -90.46%476.34萬 | -91.29%414.03萬 | -92.31%363.63萬 |
| 利潤總額 | 25.25%7.46億 | -22.96%3.58億 | -46.01%1.05億 | -62.35%7.06億 | -67.25%5.95億 | -68.49%4.65億 | -42.54%1.95億 | -47.13%18.75億 | -27.15%18.17億 | -24.01%14.76億 |
| 減:所得稅費用 | 0.55%1.07億 | -25.14%5,712.52萬 | -68.07%1,144.39萬 | -60.61%1.16億 | -61.48%1.06億 | -67.90%7,630.92萬 | -37.62%3,583.9萬 | -45.50%2.94億 | -26.91%2.76億 | -23.25%2.38億 |
| 淨利潤 | 30.61%6.39億 | -22.53%3.01億 | -41.03%9,358.72萬 | -62.67%5.9億 | -68.28%4.89億 | -68.60%3.89億 | -43.54%1.59億 | -47.42%15.81億 | -27.19%15.42億 | -24.15%12.39億 |
| 持續經營淨利潤 | 30.61%6.39億 | -22.53%3.01億 | -41.03%9,358.72萬 | -62.67%5.9億 | -68.28%4.89億 | -68.60%3.89億 | -43.54%1.59億 | -47.42%15.81億 | -27.19%15.42億 | -24.15%12.39億 |
| 減:少數股東損益 | -321.96%-636.34萬 | -1,070.54%-391.09萬 | -1,676.47%-72.92萬 | -2,877.47%-359.8萬 | -2,554.51%-150.81萬 | -754.65%-33.41萬 | 501.75%4.63萬 | 88.14%-12.08萬 | 272.10%6.14萬 | 15,075.13%5.1萬 |
| 歸屬于母公司所有者的淨利潤 | 31.51%6.45億 | -21.59%3.05億 | -40.56%9,431.64萬 | -62.45%5.94億 | -68.18%4.91億 | -68.57%3.89億 | -43.56%1.59億 | -47.44%15.81億 | -27.20%15.42億 | -24.15%12.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.77%0.85 | -21.57%0.4 | -42.86%0.12 | -64.22%0.78 | -69.91%0.65 | -71.35%0.51 | -58.00%0.21 | -58.79%2.18 | -42.09%2.16 | -38.19%1.78 |
| 稀釋每股收益 | 30.77%0.85 | -21.57%0.4 | -42.86%0.12 | -64.22%0.78 | -69.91%0.65 | -71.35%0.51 | -58.00%0.21 | -58.79%2.18 | -42.09%2.16 | -38.19%1.78 |
| 其他綜合收益 | -115.56%-92.51萬 | -95.27%202.43萬 | 82.48%855.43萬 | -6,140.30%-825.59萬 | 594.62萬 | 4,280.66萬 | 468.78萬 | 13.67萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -115.56%-92.51萬 | -95.27%202.43萬 | 82.48%855.43萬 | -6,140.30%-825.59萬 | --594.62萬 | --4,280.66萬 | --468.78萬 | --13.67萬 | ---- | ---- |
| 綜合收益總額 | 28.86%6.38億 | -29.74%3.03億 | -37.49%1.02億 | -63.20%5.82億 | -67.89%4.95億 | -65.15%4.32億 | -41.88%1.63億 | -47.42%15.81億 | -27.19%15.42億 | -24.15%12.39億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.75%6.44億 | -28.89%3.07億 | -37.02%1.03億 | -62.97%5.85億 | -67.79%4.97億 | -65.12%4.32億 | -41.90%1.63億 | -47.43%15.81億 | -27.20%15.42億 | -24.15%12.38億 |
| 歸屬於少數股東的綜合收益總額 | -321.96%-636.34萬 | -1,070.54%-391.09萬 | -1,676.47%-72.92萬 | -2,877.47%-359.8萬 | -2,554.51%-150.81萬 | -754.65%-33.41萬 | 501.75%4.63萬 | 88.14%-12.08萬 | 272.10%6.14萬 | 15,075.13%5.1萬 |
| 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 | -- | -- | -- | 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。