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 | 3.24%7.49億 | 17.67%5.16億 | 52.54%2.66億 | 94.07%9.74億 | 95.51%7.26億 | 75.12%4.38億 | 40.70%1.74億 | -12.81%5.02億 | -12.39%3.71億 | 3.24%2.5億 |
| 營業收入 | 3.24%7.49億 | 17.67%5.16億 | 52.54%2.66億 | 94.07%9.74億 | 95.51%7.26億 | 75.12%4.38億 | 40.70%1.74億 | -12.81%5.02億 | -12.39%3.71億 | 3.24%2.5億 |
| 其他業務收入 | ---- | 52.77%847.82萬 | ---- | -11.22%1,301.29萬 | ---- | -43.56%554.96萬 | ---- | 34.98%1,465.69萬 | ---- | 99.81%983.31萬 |
| 營業總成本 | 20.20%7.42億 | 30.27%4.81億 | 60.56%2.32億 | 96.99%8.55億 | 96.15%6.17億 | 77.88%3.7億 | 34.02%1.44億 | -1.99%4.34億 | 0.80%3.15億 | 11.97%2.08億 |
| 營業成本 | 16.24%5.48億 | 24.90%3.6億 | 64.51%1.77億 | 94.18%6.38億 | 95.60%4.72億 | 75.26%2.89億 | 34.69%1.08億 | -10.82%3.28億 | -11.50%2.41億 | 5.09%1.65億 |
| 營業稅金及附加 | -33.10%579.14萬 | 123.20%397.68萬 | 252.48%228.71萬 | 370.97%1,145.25萬 | 460.85%865.66萬 | 57.37%178.17萬 | 79.32%64.89萬 | 15.55%243.17萬 | -28.92%154.35萬 | -15.32%113.22萬 |
| 銷售費用 | 102.51%5,371.47萬 | 128.76%3,520.32萬 | 94.09%1,399.41萬 | 315.05%5,080.62萬 | 198.30%2,652.49萬 | 205.54%1,538.86萬 | 226.20%721.01萬 | 24.86%1,224.11萬 | 29.37%889.21萬 | 17.08%503.65萬 |
| 管理費用 | 28.68%9,076.87萬 | 27.07%5,579.62萬 | 21.40%2,571.55萬 | 87.14%1.11億 | 77.10%7,053.63萬 | 88.06%4,391.1萬 | 90.60%2,118.17萬 | 32.60%5,919.63萬 | 33.09%3,982.88萬 | 23.54%2,334.91萬 |
| 財務費用 | 111.61%93.17萬 | 88.38%-118.01萬 | 82.05%-78.42萬 | -426.64%-1,765.92萬 | -6,226.56%-802.43萬 | -4,484.56%-1,015.58萬 | -154.15%-436.89萬 | 72.90%-335.32萬 | 99.43%-12.68萬 | 101.93%23.16萬 |
| -利息費用 | 36.87%279.24萬 | 126.80%190.56萬 | 60.80%89.06萬 | -66.28%283.38萬 | -74.78%204.02萬 | -86.30%84.02萬 | -82.90%55.38萬 | -4.94%840.49萬 | 62.29%809.05萬 | 187.88%613.38萬 |
| -利息收入 | 64.80%-405.57萬 | 78.62%-196.46萬 | 76.49%-107.16萬 | -26.23%-1,346.88萬 | -158.94%-1,152.19萬 | -636.66%-919.01萬 | -641.90%-455.73萬 | -472.52%-1,066.99萬 | -317.88%-444.96萬 | -131.10%-124.75萬 |
| 研發費用 | -11.25%4,262.11萬 | -9.54%2,718.76萬 | 11.89%1,346.38萬 | 76.32%6,170.56萬 | 104.48%4,802.37萬 | 125.21%3,005.47萬 | 99.29%1,203.3萬 | 15.57%3,499.72萬 | 1.37%2,348.55萬 | -18.35%1,334.49萬 |
| 信用減值損失 | -5.78%-903.15萬 | 11.37%-478.9萬 | 123.22%31.4萬 | -368.03%-802.61萬 | -415.38%-853.83萬 | -320.69%-540.36萬 | -159.64%-135.25萬 | 1,767.62%299.45萬 | 6.15%270.73萬 | -52.40%244.85萬 |
| 資產減值損失 | 15.25%-530.18萬 | 28.37%-397.58萬 | -201.65%-161.53萬 | -150.79%-912.52萬 | -154.05%-625.55萬 | -229.24%-555.03萬 | 30.16%-53.55萬 | -2.42%-363.86萬 | 21.00%-246.24萬 | 41.10%-168.58萬 |
| 非經營性淨收益 | 2,493.89%2.04億 | 4,170.90%2.04億 | 82.01%706.42萬 | 1.92%1,360.19萬 | 14.85%787.18萬 | 3.51%477.02萬 | 70.24%388.13萬 | 878.06%1,334.55萬 | 297.30%685.38萬 | 159.14%460.87萬 |
| 公允價值變動淨收益 | 199.48%208.97萬 | 10.42%78.54萬 | 651.56%80.25萬 | -0.20%119.98萬 | 121.20%69.78萬 | 129.49%71.13萬 | --10.68萬 | --120.22萬 | -82.28%-329.1萬 | 63.32%-241.23萬 |
| 投資淨收益 | 1,145.58%2.12億 | 1,788.56%2.08億 | 42.12%497.05萬 | 106.07%2,225.85萬 | 271.27%1,704.88萬 | 575.38%1,103.68萬 | 750.48%349.74萬 | 379.63%1,080.14萬 | 267.41%459.2萬 | -67.77%163.42萬 |
| -其中:對聯營合營企業的投資收益 | -4,251.49%-245.14萬 | -2,016.01%-174.16萬 | -62.40%-89.42萬 | -150.22%-164.95萬 | -101.75%-5.63萬 | -105.04%-8.23萬 | -233.90%-55.06萬 | -5.26%328.45萬 | 16.01%322.66萬 | -20.25%163.42萬 |
| 資產處置收益 | -89.68%3.91萬 | -96.59%1.09萬 | ---- | 2,462.92%32.69萬 | 1,125.99%37.87萬 | 967.30%32.01萬 | ---- | -100.39%-1.38萬 | -1,890.22%-3.69萬 | -172.10%-3.69萬 |
| 其他收益 | -11.19%403.24萬 | -10.70%326.47萬 | 19.74%259.25萬 | 248.42%696.8萬 | -15.05%454.04萬 | -21.57%365.59萬 | 435.27%216.51萬 | -0.48%199.99萬 | 226.06%534.47萬 | 389.14%466.11萬 |
| 營業利潤 | 81.84%2.11億 | 224.16%2.38億 | 21.78%4,127.83萬 | 63.40%1.33億 | 83.63%1.16億 | 55.91%7,339.54萬 | 83.26%3,389.69萬 | -38.01%8,135.87萬 | -41.37%6,332.28萬 | -19.66%4,707.54萬 |
| 加:營業外收入 | 397.33%31.13萬 | 5,132.11%29.11萬 | 704.21%4.53萬 | -91.30%34.79萬 | 24,242.20%6.26萬 | 3,489.03%5,564.07 | --5,631.67 | --400.05萬 | --257.17 | --155.03 |
| 減:營業外支出 | -87.66%28.71萬 | -83.96%23.49萬 | -96.25%1.07萬 | 2,073.08%686.3萬 | 959.31%232.6萬 | 14,434.58%146.46萬 | 2,849.17%28.42萬 | 78.29%31.58萬 | 73,154.38%21.96萬 | 3,573.76%1.01萬 |
| 利潤總額 | 85.47%2.11億 | 230.81%2.38億 | 22.89%4,131.3萬 | 48.66%1.26億 | 80.68%1.14億 | 52.84%7,193.64萬 | 81.85%3,361.83萬 | -35.12%8,504.33萬 | -41.57%6,310.35萬 | -19.67%4,706.55萬 |
| 減:所得稅費用 | 178.64%3,342.39萬 | 430.91%3,885.42萬 | 24.01%363.99萬 | 15.95%1,103.66萬 | 74.57%1,199.53萬 | 25.60%731.84萬 | 34.48%293.52萬 | -32.74%951.82萬 | -44.49%687.11萬 | -4.03%582.69萬 |
| 淨利潤 | 74.51%1.78億 | 208.15%1.99億 | 22.78%3,767.31萬 | 52.78%1.15億 | 81.43%1.02億 | 56.69%6,461.8萬 | 88.19%3,068.31萬 | -35.41%7,552.51萬 | -41.19%5,623.24萬 | -21.48%4,123.85萬 |
| 持續經營淨利潤 | 74.51%1.78億 | 208.15%1.99億 | 22.78%3,767.31萬 | 52.78%1.15億 | 81.43%1.02億 | 56.69%6,461.8萬 | 88.19%3,068.31萬 | -35.41%7,552.51萬 | -41.19%5,623.24萬 | -21.48%4,123.85萬 |
| 減:少數股東損益 | -64.98%1,481.58萬 | -29.41%1,734.27萬 | -13.85%1,408.76萬 | 1,810.90%4,811.05萬 | 6,680.28%4,231.22萬 | 2,542.17%2,456.7萬 | 4,063.21%1,635.16萬 | 929.39%251.77萬 | -4,274.90%-64.3萬 | -15,356.85%-100.59萬 |
| 歸屬于母公司所有者的淨利潤 | 173.36%1.63億 | 353.86%1.82億 | 64.57%2,358.55萬 | -7.85%6,727.77萬 | 4.98%5,970.76萬 | -5.19%4,005.1萬 | -14.27%1,433.15萬 | -37.72%7,300.74萬 | -40.53%5,687.54萬 | -19.58%4,224.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 172.34%1.28 | 361.29%1.43 | 72.73%0.19 | -18.46%0.53 | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 | -55.56%0.44 | -18.52%0.44 |
| 稀釋每股收益 | 172.34%1.28 | 361.29%1.43 | 72.73%0.19 | -18.46%0.53 | 6.82%0.47 | -29.55%0.31 | -35.29%0.11 | -46.28%0.65 | -55.56%0.44 | -18.52%0.44 |
| 其他綜合收益 | 675.47%249.99萬 | -118.15%-233.53萬 | 259.60%155.36萬 | -690.05%-281.13萬 | -585.73%-43.44萬 | -222.77%-107.05萬 | 133.12%43.2萬 | -26.07%-35.58萬 | 79.43%-6.34萬 | 221.90%87.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 851.38%326.41萬 | -63.85%-175.41萬 | 259.60%155.36萬 | -623.87%-257.58萬 | -585.73%-43.44萬 | -222.77%-107.05萬 | 133.12%43.2萬 | -26.07%-35.58萬 | 79.43%-6.34萬 | 221.90%87.19萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---76.42萬 | ---58.12萬 | ---- | ---23.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 77.72%1.81億 | 209.66%1.97億 | 26.07%3,922.67萬 | 49.76%1.13億 | 80.86%1.02億 | 50.91%6,354.75萬 | 88.69%3,111.51萬 | -35.55%7,516.93萬 | -41.07%5,616.9萬 | -18.71%4,211.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | 180.88%1.66億 | 361.82%1.8億 | 70.28%2,513.91萬 | -10.94%6,470.2萬 | 4.33%5,927.32萬 | -9.59%3,898.05萬 | -12.65%1,476.35萬 | -37.87%7,265.16萬 | -40.40%5,681.21萬 | -16.78%4,311.64萬 |
| 歸屬於少數股東的綜合收益總額 | -66.79%1,405.17萬 | -31.77%1,676.15萬 | -13.85%1,408.76萬 | 1,801.55%4,787.5萬 | 6,680.28%4,231.22萬 | 2,542.17%2,456.7萬 | 4,063.21%1,635.16萬 | 929.39%251.77萬 | -4,274.90%-64.3萬 | -15,356.85%-100.59萬 |
| 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 | -- | -- | -- | 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。