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 | -2.16%9,957.13萬 | 4.05%6,963.51萬 | -4.34%3,575.67萬 | -23.69%1.61億 | -36.92%1.02億 | -45.29%6,692.52萬 | -55.42%3,737.85萬 | 44.51%2.12億 | 21.81%1.61億 | 27.17%1.22億 |
| 營業收入 | -2.16%9,957.13萬 | 4.05%6,963.51萬 | -4.34%3,575.67萬 | -23.69%1.61億 | -36.92%1.02億 | -45.29%6,692.52萬 | -55.42%3,737.85萬 | 44.51%2.12億 | 21.81%1.61億 | 27.17%1.22億 |
| 其他業務收入 | ---- | -7.71%230.72萬 | ---- | ---- | ---- | 10.38%249.98萬 | ---- | 36.75%698.55萬 | ---- | -31.21%226.47萬 |
| 營業總成本 | -3.80%1.04億 | -8.46%6,973.55萬 | -8.79%3,432.59萬 | -25.95%1.69億 | -32.53%1.09億 | -36.98%7,618.45萬 | -48.46%3,763.35萬 | 7.08%2.29億 | 10.22%1.61億 | 18.05%1.21億 |
| 營業成本 | -1.98%4,146.14萬 | -10.78%2,686.79萬 | -5.24%1,420.84萬 | -32.88%6,655.7萬 | -39.32%4,230.04萬 | -43.46%3,011.35萬 | -58.11%1,499.42萬 | 35.66%9,916.71萬 | 27.25%6,971.16萬 | 34.56%5,326.09萬 |
| 營業稅金及附加 | -9.39%1,026.83萬 | -9.96%697.19萬 | -20.67%339.08萬 | -22.82%1,550.57萬 | -24.80%1,133.21萬 | -36.15%774.3萬 | -54.49%427.45萬 | 41.21%2,009.05萬 | 19.88%1,506.93萬 | 21.53%1,212.72萬 |
| 銷售費用 | -9.96%1,988.02萬 | -10.41%1,355.65萬 | -6.86%642.76萬 | -21.95%3,919.01萬 | -43.73%2,207.95萬 | -49.48%1,513.09萬 | -55.88%690.1萬 | -5.01%5,021.21萬 | -8.00%3,924.1萬 | 5.89%2,995.28萬 |
| 管理費用 | -4.83%3,104.03萬 | -7.72%2,128.73萬 | -14.47%977.57萬 | -20.20%4,621.54萬 | -11.89%3,261.53萬 | -9.83%2,306.79萬 | -6.42%1,142.99萬 | -17.22%5,791.49萬 | 3.62%3,701.86萬 | 5.05%2,558.15萬 |
| 財務費用 | 693.69%110.48萬 | 492.86%65.32萬 | 550.37%44.65萬 | 131.85%17.91萬 | 6.70%-18.61萬 | -512.10%-16.63萬 | -397.04%-9.91萬 | -360.68%-56.23萬 | -202.18%-19.94萬 | -112.82%-2.72萬 |
| -利息費用 | --135.88萬 | --90.88萬 | --46.61萬 | 95.08%39.24萬 | ---- | ---- | ---- | -79.62%20.11萬 | -74.49%20.11萬 | -65.88%20.11萬 |
| -利息收入 | -22.85%-29.47萬 | -42.00%-28.57萬 | 67.35%-4.01萬 | 66.78%-28.62萬 | 49.70%-23.99萬 | 30.18%-20.12萬 | 23.53%-12.29萬 | 2.53%-86.15萬 | 29.07%-47.7萬 | 35.08%-28.81萬 |
| 研發費用 | 69.34%63.78萬 | 34.90%39.86萬 | -42.24%7.68萬 | -10.32%178.97萬 | --37.66萬 | --29.55萬 | --13.3萬 | -39.89%199.57萬 | ---- | ---- |
| 信用減值損失 | 5.88%-146.53萬 | -2.47%-159.53萬 | -96.57%7,442.4 | 36.20%-93.03萬 | -14.49%-155.7萬 | -19.21%-155.7萬 | 177.51%21.7萬 | 66.85%-145.83萬 | -43.95%-135.99萬 | -38.25%-130.61萬 |
| 資產減值損失 | ---- | ---- | ---- | ---51.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -60.64%268.79萬 | -45.14%194.47萬 | -65.21%42.58萬 | 266.66%1,536.53萬 | -28.12%682.88萬 | -58.04%354.48萬 | 25.82%122.4萬 | 100.49%419.06萬 | 15.71%950.05萬 | 18.42%844.75萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -192.06%-373.84萬 | ---- | ---- |
| 投資淨收益 | -8.16%275.51萬 | -8.16%275.51萬 | ---- | 282.91%482.58萬 | -59.05%300萬 | -59.05%300萬 | ---- | -165.96%-263.84萬 | 83.13%732.51萬 | 83.13%732.51萬 |
| 資產處置收益 | 165.01%6.85萬 | --6.85萬 | ---- | -8,698.39%-35.77萬 | 612.35%2.58萬 | ---- | ---- | 69.47%-4,066 | 62.13%-5,043.88 | ---977.88 |
| 其他收益 | -75.19%132.97萬 | -65.91%71.64萬 | -58.45%41.84萬 | 2.58%1,233.99萬 | 51.40%535.99萬 | -13.49%210.18萬 | 12.56%100.7萬 | 33.37%1,202.97萬 | -31.51%354.03萬 | -40.43%242.95萬 |
| 營業利潤 | -2,915.53%-213.36萬 | 132.27%184.43萬 | 91.60%185.67萬 | 156.28%736.18萬 | -99.24%7.58萬 | -157.83%-571.44萬 | -91.79%96.9萬 | 98.58%-1,308.08萬 | 289.18%998.45萬 | 977.07%988.21萬 |
| 加:營業外收入 | 559.15%445.95萬 | 26.36%80.88萬 | 9,898.48%45萬 | -95.60%78.45萬 | -68.61%67.65萬 | 64.07%64萬 | 12.52%4,500.7 | 1,088.39%1,781.74萬 | 247.18%215.53萬 | -3.85%39.01萬 |
| 減:營業外支出 | 7,425.20%55.56萬 | 2,292.68%16.7萬 | 29.49%5,050 | 41.70%4.66萬 | -99.82%7,383.67 | -99.83%6,980.46 | --3,900 | -98.51%3.29萬 | 1,369.73%411.88萬 | 1,369.73%411.88萬 |
| 利潤總額 | 137.64%177.02萬 | 148.92%248.6萬 | 137.37%230.16萬 | 72.20%809.96萬 | -90.71%74.49萬 | -182.58%-508.14萬 | -91.79%96.96萬 | 100.51%470.37萬 | 262.46%802.11萬 | 489.98%615.35萬 |
| 減:所得稅費用 | 454.97%162.77萬 | 6,634.35%183.19萬 | --46.9萬 | -11,641.10%-411.19萬 | --29.33萬 | --2.72萬 | ---- | 247.62%3.56萬 | ---- | ---- |
| 淨利潤 | -68.44%14.25萬 | 112.81%65.42萬 | 89.00%183.26萬 | 161.60%1,221.15萬 | -94.37%45.16萬 | -183.02%-510.86萬 | -91.79%96.96萬 | 100.51%466.81萬 | 226.14%802.11萬 | 3,128.68%615.35萬 |
| 持續經營淨利潤 | -68.44%14.25萬 | 112.81%65.42萬 | 89.00%183.26萬 | 161.60%1,221.15萬 | -94.37%45.16萬 | -183.02%-510.86萬 | -91.79%96.96萬 | 100.51%466.81萬 | 226.14%802.11萬 | 3,128.68%615.35萬 |
| 減:少數股東損益 | -115.67%-6,974.51 | 84.67%-1.74萬 | 84.10%-2.14萬 | -91.28%8.65萬 | -87.19%4.45萬 | -87.06%-11.32萬 | -281.99%-13.49萬 | 102.46%99.19萬 | 727.34%34.73萬 | 37.13%-6.05萬 |
| 歸屬于母公司所有者的淨利潤 | -63.28%14.95萬 | 113.44%67.15萬 | 67.86%185.41萬 | 229.83%1,212.5萬 | -94.69%40.71萬 | -180.39%-499.54萬 | -90.59%110.46萬 | 100.42%367.61萬 | 221.74%767.38萬 | 2,066.20%621.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.0001 | 113.64%0.0006 | 60.00%0.0016 | 227.27%0.0108 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 |
| 稀釋每股收益 | -75.00%0.0001 | 113.64%0.0006 | 60.00%0.0016 | 227.27%0.0108 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -68.44%14.25萬 | 112.81%65.42萬 | 89.00%183.26萬 | 161.60%1,221.15萬 | -94.37%45.16萬 | -183.02%-510.86萬 | -91.79%96.96萬 | 100.51%466.81萬 | 226.14%802.11萬 | 3,128.68%615.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -63.28%14.95萬 | 113.44%67.15萬 | 67.86%185.41萬 | 229.83%1,212.5萬 | -94.69%40.71萬 | -180.39%-499.54萬 | -90.59%110.46萬 | 100.42%367.61萬 | 221.74%767.38萬 | 2,066.20%621.4萬 |
| 歸屬於少數股東的綜合收益總額 | -115.67%-6,974.51 | 84.67%-1.74萬 | 84.10%-2.14萬 | -91.28%8.65萬 | -87.19%4.45萬 | -87.06%-11.32萬 | -281.99%-13.49萬 | 102.46%99.19萬 | 727.34%34.73萬 | 37.13%-6.05萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。