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
| (FY)2025/12/31 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.81%33.37億 | -11.23%8.09億 | -3.96%7.93億 | 3.00%35.05億 | 2.46%10.19億 | -2.91%7.49億 | 8.65%9.11億 | 3.44%8.26億 | -1.32%34.03億 | -6.25%9.94億 |
| 主營業務成本 | -9.84%23.55億 | -12.97%5.67億 | -8.27%5.66億 | 1.59%26.12億 | 2.14%7.84億 | 5.37%5.6億 | 4.05%6.51億 | -4.56%6.17億 | -12.40%25.72億 | -20.26%7.68億 |
| 毛利 | 9.91%9.81億 | -6.88%2.42億 | 8.76%2.27億 | 7.36%8.93億 | 3.57%2.35億 | -21.26%1.89億 | 22.16%2.6億 | 37.46%2.09億 | 62.08%8.32億 | 131.59%2.27億 |
| 營業費用 | 36.19%1.83億 | -21.62%4,269.3萬 | 125.95%5,187.7萬 | -27.95%1.34億 | -62.94%3,289.2萬 | 219.05%1.56億 | 52.19%5,447萬 | -30.10%2,295.9萬 | 34.30%1.86億 | 109.17%8,874.6萬 |
| 銷售、一般行政及管理費用 | 11.50%2.09億 | 5.52%4,872.6萬 | 11.63%4,191.7萬 | -4.48%1.87億 | -12.60%6,284.9萬 | -16.93%4,058.6萬 | 12.76%4,617.7萬 | 9.71%3,755.1萬 | 27.88%1.96億 | 40.02%7,191.2萬 |
| -銷售費用 | 8.35%8,612.1萬 | 4.59%2,261.3萬 | 3.44%1,748.7萬 | 11.78%7,948.5萬 | 6.10%2,236.1萬 | 8.71%1,859.8萬 | 11.08%2,162.1萬 | 25.61%1,690.5萬 | 17.82%7,110.6萬 | 10.94%2,107.5萬 |
| -一般及行政管理費用 | 13.83%1.23億 | 6.34%2,611.3萬 | 18.33%2,443萬 | -13.75%1.08億 | -20.36%4,048.8萬 | -30.74%2,198.8萬 | 14.29%2,455.6萬 | -0.59%2,064.6萬 | 34.42%1.25億 | 57.09%5,083.7萬 |
| 其他營業費用 | -93.77%17.5萬 | -83.78%184.3萬 | 1,110.90%1,133.4萬 | -7.14%280.9萬 | -66.77%583萬 | 2,128.35%1.16億 | 4,840.00%1,136.2萬 | 3,127.59%93.6萬 | 120.48%302.5萬 | 3,125.55%1,754.7萬 |
| 其他營業收入總額 | -53.07%2,621.1萬 | 156.63%787.6萬 | -91.15%137.4萬 | 335.60%5,584.8萬 | 4,919.21%3,578.7萬 | -72.41%146.4萬 | -43.06%306.9萬 | 1,000.50%1,552.8萬 | -19.80%1,282.1萬 | -92.48%71.3萬 |
| 營業利潤 | 5.27%7.99億 | -2.98%2億 | -5.71%1.75億 | 17.55%7.59億 | 46.38%2.02億 | -82.57%3,332.6萬 | 16.09%2.06億 | 56.08%1.86億 | 72.36%6.45億 | 148.75%1.38億 |
| 營業外利息收入與支出淨額 | 29.94%-1.85億 | 26.33%-4,800.8萬 | 18.47%-5,612萬 | 2.97%-2.64億 | 0.61%-6,849.6萬 | 7.90%-6,142.8萬 | 2.70%-6,516.7萬 | 0.82%-6,883.1萬 | -18.72%-2.72億 | -68.45%-6,891.5萬 |
| 營業外利息收入 | 20.58%724.2萬 | 43.74%175.8萬 | -14.01%116.6萬 | -11.06%600.6萬 | 35.93%214.9萬 | -51.76%127.8萬 | -8.73%122.3萬 | 14.62%135.6萬 | 99.97%675.3萬 | 51.87%158.1萬 |
| 營業外利息支出 | -28.81%1.92億 | -25.04%4,976.6萬 | -18.38%5,728.6萬 | -3.16%2.7億 | 0.21%7,064.5萬 | -9.58%6,270.6萬 | -2.82%6,639萬 | -0.56%7,018.7萬 | 19.90%2.79億 | 68.04%7,049.6萬 |
| 投資淨收益 | 95.72%-134.3萬 | -276.75%-1,891.3萬 | 378.90%243.2萬 | -110.45%-3,134.7萬 | -408.32%-4,126.5萬 | 218.52%1,724.8萬 | 89.05%-502萬 | -107.38%-87.2萬 | 79.39%-1,489.5萬 | -21.99%1,338.4萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | 61.65%1,054.3萬 | 8.78%200.7萬 | -14.20%164.9萬 | 28.84%652.2萬 | -90.31%17萬 | 61.56%258.5萬 | 78.26%184.5萬 | 185.59%192.2萬 | 206.97%506.2萬 | 1,180.29%175.4萬 |
| 特殊收入(費用) | 85.63%-1,872.8萬 | 0 | 0 | -555.23%-1.3億 | -82.60%7.9萬 | 8,000 | -511.4萬 | 511.4萬 | -357.21%-1,988.5萬 | -93.97%45.4萬 |
| 減:資本性資產減值 | --0 | ---- | ---- | -70.09%63.3萬 | ---- | ---- | ---- | ---- | --211.6萬 | ---- |
| 減:其他特殊費用 | 3.28%135.3萬 | ---- | ---- | 129.02%131萬 | ---7.9萬 | ---8,000 | ---- | ---- | 108.43%57.2萬 | ---- |
| 減:勾銷 | -86.46%1,737.5萬 | --0 | --0 | 646.35%1.28億 | ---- | ---- | --511.4萬 | ---511.4萬 | 1,915.95%1,719.7萬 | ---- |
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 77.90%6.04億 | 1.83%1.35億 | 0.01%1.23億 | -1.19%3.4億 | 9.18%9,233.7萬 | -106.11%-826.1萬 | 92.28%1.32億 | 123.88%1.23億 | 47.45%3.44億 | 113.81%8,457.4萬 |
| 所得稅 | 83.76%1.75億 | 9.89%3,268.2萬 | -6.95%2,619.4萬 | 26.57%9,520.3萬 | 404.23%4,478.6萬 | -130.99%-747.6萬 | 13.01%2,974.2萬 | 77.13%2,815.1萬 | 62.47%7,521.9萬 | -17.27%888.2萬 |
| 除稅後利潤 | 75.62%4.29億 | -0.51%1.02億 | 2.06%9,714.6萬 | -8.97%2.44億 | -37.18%4,755.1萬 | -100.71%-78.5萬 | 141.44%1.02億 | 142.83%9,518.2萬 | 43.73%2.68億 | 162.65%7,569.2萬 |
| 持續經營利潤 | 75.62%4.29億 | -0.51%1.02億 | 2.06%9,714.6萬 | -8.97%2.44億 | -37.18%4,755.1萬 | -100.71%-78.5萬 | 141.44%1.02億 | 142.83%9,518.2萬 | 43.73%2.68億 | 162.65%7,569.2萬 |
| 歸屬于少數股東的淨利潤 | -6.90%1.16億 | -1.10%3,616.2萬 | -36.42%2,491.5萬 | 34.80%1.25億 | -7.25%2,847.7萬 | -21.11%2,074.8萬 | 45.29%3,656.4萬 | 271.78%3,918.6萬 | 93.16%9,271萬 | 93.45%3,070.4萬 |
| 歸屬於母公司的淨利潤 | 161.97%3.13億 | -0.18%6,577.9萬 | 28.99%7,223.1萬 | -32.05%1.19億 | -57.60%1,907.4萬 | -125.38%-2,153.3萬 | 281.54%6,590萬 | 95.40%5,599.6萬 | 26.64%1.76億 | 247.48%4,498.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 161.97%3.13億 | -0.18%6,577.9萬 | 28.99%7,223.1萬 | -32.05%1.19億 | -57.60%1,907.4萬 | -125.38%-2,153.3萬 | 281.54%6,590萬 | 95.40%5,599.6萬 | 26.64%1.76億 | 247.48%4,498.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 161.69%0.3928 | -0.12%0.0827 | 28.98%0.0908 | -32.05%0.1501 | -57.60%0.024 | -125.42%-0.0271 | 281.57%0.0828 | 95.56%0.0704 | 26.66%0.2209 | 249.38%0.0566 |
| 稀釋每股收益 | 109.93%0.3151 | -0.49%0.0814 | 27.21%0.0893 | -32.05%0.1501 | -57.55%0.024 | -125.42%-0.0271 | 276.96%0.0818 | 95.00%0.0702 | 138.55%0.2209 | 249.01%0.0565 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0068 | 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 |