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 | 6.18%60.82億 | 8.68%40.44億 | 13.56%20.91億 | 33.74%81.24億 | 38.49%57.28億 | 40.74%37.21億 | 45.30%18.42億 | 11.34%60.74億 | 0.42%41.36億 | -5.87%26.44億 |
| 營業收入 | 6.18%60.82億 | 8.68%40.44億 | 13.56%20.91億 | 33.74%81.24億 | 38.49%57.28億 | 40.74%37.21億 | 45.30%18.42億 | 11.34%60.74億 | 0.42%41.36億 | -5.87%26.44億 |
| 其他業務收入 | ---- | -24.64%3,675.01萬 | ---- | 0.81%9,137.19萬 | ---- | 19.50%4,876.47萬 | ---- | 17.06%9,063.96萬 | ---- | 20.86%4,080.64萬 |
| 營業總成本 | 5.68%57.36億 | 6.82%37.83億 | 11.79%19.45億 | 39.50%77.64億 | 44.28%54.28億 | 48.57%35.41億 | 49.57%17.4億 | 8.28%55.65億 | -3.14%37.62億 | -10.29%23.83億 |
| 營業成本 | 6.33%39.52億 | 8.66%26.32億 | 14.63%13.51億 | 37.24%53.09億 | 42.34%37.17億 | 43.99%24.22億 | 47.10%11.79億 | 3.73%38.68億 | -7.80%26.12億 | -12.60%16.82億 |
| 營業稅金及附加 | 88.32%998.77萬 | 94.71%664.49萬 | 96.88%326.99萬 | 80.87%1,009.59萬 | 34.10%530.36萬 | 43.09%341.27萬 | 54.48%166.08萬 | 26.08%558.19萬 | 14.32%395.5萬 | 7.21%238.5萬 |
| 銷售費用 | 7.71%15.22億 | 10.33%10.13億 | 13.31%5.08億 | 42.31%20.07億 | 49.18%14.13億 | 51.94%9.18億 | 55.43%4.49億 | 17.40%14.1億 | 5.40%9.47億 | -1.60%6.04億 |
| 管理費用 | 24.13%2.58億 | 31.30%1.74億 | 34.77%9,138.4萬 | 22.57%3億 | 29.54%2.08億 | 24.80%1.32億 | 44.88%6,780.55萬 | 40.45%2.44億 | 28.52%1.61億 | 26.85%1.06億 |
| 財務費用 | -287.78%-5,637.51萬 | -346.16%-7,493.41萬 | -204.09%-2,658.84萬 | 370.10%6,143.31萬 | 384.42%3,002.2萬 | 168.47%3,044.13萬 | 153.67%2,554.41萬 | -66.99%-2,274.43萬 | -45.74%-1,055.56萬 | -399.72%-4,446.08萬 |
| -利息費用 | 12.14%3,904.5萬 | 25.95%2,666.53萬 | 24.51%1,300.16萬 | 34.03%4,733.57萬 | 35.74%3,481.78萬 | 27.62%2,117.06萬 | 37.38%1,044.21萬 | 10.66%3,531.61萬 | 7.97%2,565.04萬 | 5.22%1,658.89萬 |
| -利息收入 | -14.09%-939.86萬 | -14.10%-664.8萬 | -3.41%-314.78萬 | 53.01%-1,181.3萬 | 59.63%-823.76萬 | 55.83%-582.67萬 | 49.26%-304.38萬 | -134.64%-2,514.17萬 | -292.31%-2,040.43萬 | -441.61%-1,319萬 |
| 研發費用 | -8.38%4,939.86萬 | -7.28%3,269.29萬 | -0.84%1,723.4萬 | 28.65%7,728.74萬 | 9.87%5,391.67萬 | 5.37%3,525.93萬 | 14.05%1,738.04萬 | 33.47%6,007.36萬 | 56.64%4,907.25萬 | 87.10%3,346.19萬 |
| 信用減值損失 | -57.44%174.11萬 | 2.53%716.4萬 | -114.94%-108.56萬 | 79.75%-308.29萬 | 171.86%409.06萬 | 318.72%698.7萬 | 609.34%726.58萬 | -7,240.77%-1,522.23萬 | -256.07%-569.22萬 | -14.15%-319.46萬 |
| 資產減值損失 | -9.14%-2,737.12萬 | -6.50%-1,935.39萬 | -4.91%-1,056.33萬 | -120.01%-4,117.36萬 | -94.35%-2,508萬 | -45.03%-1,817.23萬 | -215.65%-1,006.91萬 | 18.57%-1,871.44萬 | 42.46%-1,290.43萬 | 22.93%-1,253.03萬 |
| 非經營性淨收益 | -103.84%-174.04萬 | -171.47%-2,307.15萬 | -133.53%-573.03萬 | 359.49%4,363.54萬 | 263.51%4,536.8萬 | 192.35%3,228.3萬 | 415.81%1,708.91萬 | -247.84%-1,681.56萬 | -114.10%-2,774.59萬 | -582.55%-3,495.91萬 |
| 公允價值變動淨收益 | -343.76%-3,526.5萬 | -434.32%-4,150.55萬 | -348.88%-972.87萬 | 98.35%-37.39萬 | 143.13%1,446.7萬 | 138.26%1,241.48萬 | 40.60%390.9萬 | -206.23%-2,263.66萬 | -658.80%-3,354.41萬 | -619.87%-3,244.86萬 |
| 投資淨收益 | -12.54%4,292.94萬 | -0.65%2,990.17萬 | -0.11%1,501.85萬 | 112.82%7,363.8萬 | 132.91%4,908.48萬 | 184.98%3,009.62萬 | 234.76%1,503.51萬 | 151.40%3,460.05萬 | 104.41%2,107.48萬 | 58.62%1,056.07萬 |
| 資產處置收益 | 74,888.16%1,275.88萬 | 763.45%11.32萬 | ---206.37 | 7,323.28%849.93萬 | 74.61%-1.71萬 | 74.17%-1.71萬 | --0 | -174.41%-11.77萬 | -154.84%-6.72萬 | -26.59%-6.61萬 |
| 其他收益 | 22.82%346.66萬 | -37.49%60.9萬 | -33.66%62.9萬 | 16.18%612.86萬 | -16.67%282.26萬 | -64.18%97.42萬 | 31.74%94.82萬 | -55.40%527.49萬 | -32.98%338.7萬 | 149.84%271.98萬 |
| 營業利潤 | -0.41%3.44億 | 12.44%2.39億 | 18.28%1.41億 | -17.91%4.04億 | -0.27%3.46億 | -5.90%2.12億 | 10.48%1.19億 | 58.26%4.92億 | 56.18%3.46億 | 53.68%2.25億 |
| 加:營業外收入 | -25.50%102.84萬 | -57.01%21.59萬 | -44.18%7.59萬 | 778.77%196.01萬 | 680.65%138.04萬 | 213.25%50.21萬 | 923.78%13.59萬 | 75.63%22.31萬 | 1,927.32%17.68萬 | 1,764.87%16.03萬 |
| 減:營業外支出 | 44.76%165.8萬 | 543.14%108.19萬 | 585.86%52.94萬 | -61.46%178.71萬 | 44.30%114.54萬 | -58.31%16.82萬 | -54.47%7.72萬 | 101.32%463.7萬 | -62.49%79.37萬 | -79.39%40.35萬 |
| 利潤總額 | -0.66%3.43億 | 11.86%2.38億 | 17.84%1.4億 | -17.13%4.04億 | -0.02%3.46億 | -5.65%2.12億 | 10.70%1.19億 | 57.94%4.88億 | 57.40%3.46億 | 55.58%2.25億 |
| 減:所得稅費用 | 5.16%7,173.79萬 | 15.32%4,723.31萬 | 59.01%2,925.7萬 | -5.64%7,053.95萬 | 14.87%6,821.99萬 | 4.19%4,095.74萬 | -8.29%1,839.98萬 | 27.51%7,475.86萬 | 22.87%5,938.92萬 | 14.31%3,931.08萬 |
| 淨利潤 | -2.09%2.72億 | 11.03%1.9億 | 10.30%1.11億 | -19.21%3.34億 | -3.11%2.78億 | -7.73%1.72億 | 15.06%1.01億 | 65.08%4.13億 | 67.14%2.86億 | 68.44%1.86億 |
| 持續經營淨利潤 | -2.09%2.72億 | 11.03%1.9億 | 10.30%1.11億 | -19.21%3.34億 | -3.11%2.78億 | -7.73%1.72億 | 15.06%1.01億 | 65.08%4.13億 | 67.14%2.86億 | 68.44%1.86億 |
| 歸屬于母公司所有者的淨利潤 | -2.09%2.72億 | 11.03%1.9億 | 10.30%1.11億 | -19.21%3.34億 | -3.11%2.78億 | -7.73%1.72億 | 15.06%1.01億 | 65.08%4.13億 | 67.14%2.86億 | 68.44%1.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.45%0.68 | 9.30%0.47 | 12.00%0.28 | -23.15%0.83 | -9.21%0.69 | -15.69%0.43 | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 |
| 稀釋每股收益 | -1.45%0.68 | 9.30%0.47 | 12.00%0.28 | -23.15%0.83 | -9.21%0.69 | -15.69%0.43 | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 |
| 其他綜合收益 | 486.39%1,437.29萬 | 1,572.12%2,390.12萬 | 442.66%748.23萬 | -138.15%-336.65萬 | -146.01%-371.98萬 | -112.90%-162.36萬 | -30.88%-218.36萬 | -48.45%882.33萬 | -52.08%808.53萬 | 84.00%1,258.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 486.39%1,437.29萬 | 1,572.12%2,390.12萬 | 442.66%748.23萬 | -138.15%-336.65萬 | -146.01%-371.98萬 | -112.90%-162.36萬 | -30.88%-218.36萬 | -48.45%882.33萬 | -52.08%808.53萬 | 84.00%1,258.38萬 |
| 綜合收益總額 | 4.49%2.86億 | 26.16%2.14億 | 20.36%1.18億 | -21.70%3.3億 | -7.03%2.74億 | -14.40%1.7億 | 14.75%9,835.51萬 | 57.81%4.22億 | 56.46%2.95億 | 69.35%1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.49%2.86億 | 26.16%2.14億 | 20.36%1.18億 | -21.70%3.3億 | -7.03%2.74億 | -14.40%1.7億 | 14.75%9,835.51萬 | 57.81%4.22億 | 56.46%2.95億 | 69.35%1.98億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。