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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.45%576.79億 | 5.36%428.3億 | 6.95%272.31億 | 5.31%133.75億 | 9.17%585.3億 | 3.63%406.5億 | 2.36%254.61億 | 10.61%127.02億 | 17.22%536.16億 | 20.65%392.26億 |
| 營業收入 | -1.45%576.79億 | 5.36%428.3億 | 6.95%272.31億 | 5.31%133.75億 | 9.17%585.3億 | 3.63%406.5億 | 2.36%254.61億 | 10.61%127.02億 | 17.22%536.16億 | 20.65%392.26億 |
| 其他業務收入 | -17.25%38.15億 | ---- | 33.51%23.08億 | ---- | -11.78%46.11億 | ---- | -36.53%17.29億 | ---- | 0.72%52.26億 | ---- |
| 營業總成本 | -1.58%555.45億 | 5.08%415.26億 | 6.89%264.26億 | 5.72%129.71億 | 9.16%564.38億 | 4.94%395.17億 | 3.24%247.23億 | 12.01%122.69億 | 17.85%517.01億 | 20.37%376.56億 |
| 營業成本 | -2.68%480.45億 | 4.32%361.21億 | 5.67%227.74億 | 4.56%112.45億 | 10.85%493.65億 | 6.34%346.26億 | 4.63%215.52億 | 14.45%107.54億 | 19.07%445.34億 | 21.79%325.62億 |
| 營業稅金及附加 | 0.37%1.86億 | 5.74%1.31億 | 0.14%8,246.68萬 | 7.21%4,421.13萬 | -28.18%1.85億 | -30.13%1.24億 | -28.70%8,235.33萬 | -25.67%4,123.86萬 | 17.60%2.58億 | 20.84%1.78億 |
| 銷售費用 | 12.79%38.58億 | 18.03%27.16億 | 23.00%18.35億 | 21.02%8.64億 | -5.18%34.21億 | -9.28%23.01億 | -11.11%14.92億 | -6.41%7.14億 | 2.94%36.07億 | 4.83%25.36億 |
| 管理費用 | -2.86%10.1億 | 9.61%7.62億 | 19.39%5.22億 | 22.83%2.6億 | 11.35%10.4億 | 3.98%6.95億 | -5.02%4.37億 | -2.27%2.11億 | 31.50%9.34億 | 32.17%6.68億 |
| 財務費用 | 10.49%5,772.32萬 | -55.14%2,702.02萬 | -93.13%274.14萬 | -94.45%132.14萬 | 548.81%5,224.28萬 | 705.34%6,023.36萬 | 227.92%3,989.78萬 | 313.09%2,380.35萬 | 74.29%-1,164.04萬 | 61.76%-995.04萬 |
| -利息費用 | -35.95%3,573.91萬 | -33.13%3,017.2萬 | -23.72%2,285.66萬 | 10.71%1,771.13萬 | 19.61%5,580.02萬 | 0.51%4,512.23萬 | -6.07%2,996.43萬 | 4.71%1,599.75萬 | 298.64%4,665.08萬 | 418.14%4,489.42萬 |
| -利息收入 | 32.43%-2,134.1萬 | 19.76%-1,670.23萬 | 24.52%-1,125.32萬 | 21.01%-609.61萬 | 18.09%-3,158.16萬 | 31.06%-2,081.64萬 | 30.06%-1,490.89萬 | 36.88%-771.78萬 | -6.72%-3,855.63萬 | -1.14%-3,019.5萬 |
| 研發費用 | 0.58%23.88億 | 3.35%17.69億 | 8.10%12.1億 | 6.18%5.57億 | -0.19%23.74億 | -0.62%17.11億 | -0.51%11.19億 | 1.49%5.25億 | 14.39%23.79億 | 14.64%17.22億 |
| 信用減值損失 | 216.09%6,651.24萬 | 987.64%6,651.51萬 | 102.74%7,976.59萬 | 138.21%7,321.32萬 | -166.41%-5,729.27萬 | 1,397.37%611.55萬 | 72.04%3,934.34萬 | 76.03%3,073.53萬 | -420.04%-2,150.52萬 | -98.46%40.84萬 |
| 資產減值損失 | 26.52%-1.08億 | -3.96%-7,842.61萬 | -10.71%-5,197.6萬 | 4.45%-2,027.72萬 | -38.55%-1.48億 | -6.31%-7,543.77萬 | 20.38%-4,694.64萬 | 51.47%-2,122.22萬 | -83.51%-1.07億 | -146.14%-7,096.33萬 |
| 非經營性淨收益 | 36.12%10.51億 | 35.76%8.4億 | 32.30%5.76億 | 53.10%3.3億 | -9.11%7.72億 | 7.24%6.19億 | 11.41%4.35億 | -14.26%2.16億 | 79.46%8.49億 | 66.34%5.77億 |
| 公允價值變動淨收益 | 18.00%2.14億 | 24.93%2.46億 | 30.43%1.72億 | 55.20%1.14億 | 133.30%1.82億 | 219.63%1.97億 | 3,382.33%1.32億 | 26.45%7,335.31萬 | 333.14%7,785.06萬 | 508.55%6,148.68萬 |
| 投資淨收益 | -15.63%3.34億 | -15.87%2.01億 | 23.57%1.81億 | 38.45%5,156.94萬 | -22.88%3.96億 | -27.05%2.39億 | -45.93%1.46億 | -71.62%3,724.86萬 | 104.55%5.14億 | 159.21%3.28億 |
| -其中:對聯營合營企業的投資收益 | -60.03%6,217.03萬 | -11.15%8,875.04萬 | 83.20%1.16億 | 330.56%6,311.97萬 | -2.72%1.56億 | -0.25%9,989.28萬 | 0.66%6,334.05萬 | -42.13%1,466萬 | 417.15%1.6億 | 244.87%1億 |
| 資產處置收益 | 64.15%676.54萬 | 160.99%431.84萬 | 511.56%277.53萬 | 1,519.17%147.3萬 | 430.15%412.15萬 | 138.44%165.46萬 | -11.20%45.38萬 | -51.16%9.1萬 | -95.71%77.74萬 | -95.89%69.39萬 |
| 其他收益 | 36.05%5.37億 | 59.91%4.01億 | 17.22%1.93億 | 15.68%1.11億 | 2.59%3.95億 | -2.62%2.51億 | 2.96%1.64億 | 8.02%9,559.44萬 | 62.20%3.85億 | 31.54%2.58億 |
| 營業利潤 | 11.18%31.85億 | 22.44%21.45億 | 17.60%13.8億 | 13.43%7.35億 | 3.64%28.64億 | -18.41%17.52億 | -11.06%11.74億 | -17.05%6.48億 | 18.12%27.64億 | 36.45%21.47億 |
| 加:營業外收入 | 33.14%8,699.68萬 | 89.67%6,524.87萬 | 56.69%4,142.88萬 | 197.69%2,437.76萬 | 19.94%6,534.44萬 | -5.81%3,440.03萬 | 24.81%2,643.99萬 | -33.28%818.89萬 | -10.65%5,448.2萬 | -8.19%3,652.29萬 |
| 減:營業外支出 | -3.10%4,433.01萬 | 10.54%3,289.86萬 | 8.79%2,282.55萬 | 3.66%1,023.63萬 | 23.74%4,575.06萬 | 7.35%2,976.15萬 | 24.39%2,098.14萬 | -13.46%987.46萬 | -31.60%3,697.25萬 | -16.61%2,772.45萬 |
| 利潤總額 | 11.91%32.27億 | 23.95%21.77億 | 18.63%13.99億 | 15.91%7.49億 | 3.69%28.84億 | -18.52%17.56億 | -10.93%11.79億 | -17.36%6.46億 | 18.51%27.81億 | 36.45%21.56億 |
| 減:所得稅費用 | 34.74%4.2億 | 41.44%2.74億 | 22.06%1.65億 | 73.53%1.24億 | 34.57%3.12億 | -17.88%1.94億 | -2.15%1.35億 | -19.81%7,148.17萬 | 18.59%2.32億 | 143.65%2.36億 |
| 淨利潤 | 9.14%28.07億 | 21.79%19.03億 | 18.19%12.34億 | 8.75%6.25億 | 0.88%25.72億 | -18.60%15.63億 | -11.96%10.44億 | -17.05%5.75億 | 18.51%25.49億 | 29.45%19.2億 |
| 持續經營淨利潤 | 9.14%28.07億 | 21.79%19.03億 | 18.19%12.34億 | 8.75%6.25億 | 0.88%25.72億 | -18.60%15.63億 | -11.96%10.44億 | -17.05%5.75億 | 18.51%25.49億 | 29.45%19.2億 |
| 減:少數股東損益 | 8.47%3.53億 | 8.89%2.75億 | -15.28%1.78億 | -33.83%7,149.82萬 | -28.32%3.25億 | -13.49%2.52億 | 41.18%2.1億 | 49.66%1.08億 | -3.88%4.54億 | -22.43%2.92億 |
| 歸屬于母公司所有者的淨利潤 | 9.24%24.54億 | 24.27%16.29億 | 26.63%10.56億 | 18.61%5.54億 | 7.20%22.47億 | -19.52%13.1億 | -19.59%8.34億 | -24.81%4.67億 | 24.80%20.96億 | 47.08%16.28億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.02%1.888 | 24.04%1.254 | 26.60%0.809 | 18.11%0.424 | 5.80%1.716 | -19.70%1.011 | -19.62%0.639 | -24.42%0.359 | 26.32%1.622 | 50.96%1.259 |
| 稀釋每股收益 | 10.02%1.888 | 24.04%1.254 | 26.60%0.809 | 18.77%0.424 | 5.99%1.716 | -19.70%1.011 | -19.62%0.639 | -24.84%0.357 | 26.09%1.619 | 50.96%1.259 |
| 其他綜合收益 | 133.90%3,540.84萬 | 373.69%9,567.97萬 | 207.82%8,715.73萬 | 243.62%3,982.13萬 | -784.27%-1.04億 | -103.97%-3,495.91萬 | -464.94%-8,083.23萬 | -357.67%-2,772.62萬 | -42.64%1,526.39萬 | 94.93%-1,713.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 138.23%4,037.17萬 | 381.59%1億 | 212.32%9,015.03萬 | 247.26%4,190.89萬 | -761.42%-1.06億 | -107.33%-3,559.61萬 | -454.32%-8,026.05萬 | -367.20%-2,845.84萬 | -28.89%1,596.61萬 | 94.94%-1,716.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -529.04%-496.33萬 | -814.89%-455.39萬 | -423.45%-299.29萬 | -385.11%-208.76萬 | 264.73%115.68萬 | 2,050.42%63.7萬 | -13.79%-57.18萬 | 567.12%73.22萬 | -116.89%-70.23萬 | -97.78%2.96萬 |
| 綜合收益總額 | 15.19%28.42億 | 30.84%19.99億 | 37.15%13.21億 | 21.54%6.65億 | -3.79%24.67億 | -19.71%15.28億 | -20.26%9.63億 | -22.25%5.47億 | 17.76%25.65億 | 66.20%19.03億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.51%24.94億 | 35.60%17.29億 | 52.08%11.46億 | 35.87%5.95億 | 1.39%21.41億 | -20.87%12.75億 | -28.88%7.53億 | -30.58%4.38億 | 24.09%21.12億 | 109.91%16.11億 |
| 歸屬於少數股東的綜合收益總額 | 6.57%3.48億 | 6.82%2.7億 | -16.48%1.75億 | -36.20%6,941.06萬 | -27.95%3.27億 | -13.28%2.53億 | 41.28%2.1億 | 50.45%1.09億 | -4.86%4.53億 | -22.70%2.92億 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。