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 | -27.29%8.97億 | -28.01%6.25億 | -30.12%2.16億 | -20.37%17.33億 | -18.45%12.34億 | -8.67%8.69億 | -24.14%3.09億 | 15.24%21.77億 | 4.73%15.13億 | 1.55%9.51億 |
| 營業收入 | -27.29%8.97億 | -28.01%6.25億 | -30.12%2.16億 | -20.37%17.33億 | -18.45%12.34億 | -8.67%8.69億 | -24.14%3.09億 | 15.24%21.77億 | 4.73%15.13億 | 1.55%9.51億 |
| 其他業務收入 | ---- | -22.08%1,316.68萬 | ---- | 27.14%2,521.12萬 | ---- | 37.89%1,689.77萬 | ---- | -62.64%1,982.91萬 | ---- | -54.26%1,225.48萬 |
| 營業總成本 | -16.40%10.4億 | -14.87%7.22億 | -12.33%2.5億 | -17.22%17.63億 | -17.33%12.45億 | -13.75%8.48億 | -42.56%2.85億 | -1.10%21.29億 | -2.31%15.06億 | 8.46%9.83億 |
| 營業成本 | -20.07%9.04億 | -19.13%6.3億 | -19.09%2.09億 | -17.11%15.93億 | -16.47%11.31億 | -11.47%7.78億 | -43.82%2.59億 | -1.55%19.21億 | -1.66%13.54億 | 8.55%8.79億 |
| 營業稅金及附加 | -21.03%1,018.46萬 | -23.27%712.88萬 | -18.70%327.32萬 | -15.11%1,719.71萬 | -15.89%1,289.69萬 | -14.62%929.03萬 | -18.08%402.6萬 | -34.00%2,025.85萬 | -36.27%1,533.33萬 | -36.04%1,088.15萬 |
| 銷售費用 | 11.52%312.78萬 | -29.06%221.88萬 | -35.69%104.59萬 | -55.17%305.32萬 | -48.62%280.48萬 | -9.21%312.79萬 | -36.56%162.65萬 | -57.36%681.01萬 | -49.81%545.93萬 | -49.78%344.53萬 |
| 管理費用 | 49.45%4,284.67萬 | 28.22%2,508.04萬 | -5.59%993.05萬 | -34.11%4,611.66萬 | -38.28%2,866.98萬 | -28.17%1,956.06萬 | -21.80%1,051.85萬 | 34.72%6,998.96萬 | 31.33%4,645.29萬 | 21.03%2,723.17萬 |
| 財務費用 | 11.66%1,378.1萬 | 9.75%903.46萬 | -3.61%327.15萬 | -17.52%1,905.38萬 | -18.21%1,234.18萬 | -18.45%823.23萬 | -31.88%339.41萬 | 9.17%2,310.15萬 | -1.81%1,509.02萬 | 2.26%1,009.44萬 |
| -利息費用 | 0.49%1,648.31萬 | 3.16%1,129.33萬 | -14.49%463.45萬 | -20.37%2,530.01萬 | -25.06%1,640.3萬 | -22.53%1,094.71萬 | -12.05%541.98萬 | 0.31%3,177.19萬 | -2.96%2,188.73萬 | -6.19%1,412.99萬 |
| -利息收入 | 38.66%-279.55萬 | 23.30%-234.28萬 | 33.66%-142.79萬 | 27.82%-656.1萬 | 39.23%-455.76萬 | 34.61%-305.45萬 | -8.55%-215.26萬 | 20.17%-908.98萬 | 4.73%-750.02萬 | 30.10%-467.11萬 |
| 研發費用 | 16.86%6,643.21萬 | 66.08%4,904.78萬 | 239.18%2,309.46萬 | -3.63%8,481.91萬 | -17.77%5,684.75萬 | -43.67%2,953.26萬 | -30.82%680.89萬 | 7.62%8,801.3萬 | -12.01%6,913.49萬 | 29.81%5,242.48萬 |
| 信用減值損失 | 12,564.59%3,506.06萬 | 41,318.83%3,487.41萬 | 80,326.15%3,509.36萬 | 316.98%1,309.19萬 | -62.29%27.68萬 | -79.72%8.42萬 | --4.36萬 | -205.52%-603.36萬 | 364.94%73.41萬 | 214.35%41.51萬 |
| 資產減值損失 | ---- | ---- | ---- | ---62.87萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 200.21%8,523.25萬 | 327.84%7,180.55萬 | 588.10%4,173.24萬 | 698.78%4,660.43萬 | 140.77%2,839.07萬 | 150.55%1,678.32萬 | 276.08%606.49萬 | 130.39%583.45萬 | -18.77%1,179.18萬 | -14.35%669.85萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -93.38%123.12 | ---- | ---- | ---- | --1,861.13 | ---- | ---- |
| 投資淨收益 | -83.80%38.89萬 | ---- | ---- | 59.87%239.99萬 | 60.95%239.99萬 | 119.24%90.36萬 | --90.36萬 | 39.14%150.12萬 | 38.20%149.11萬 | -61.80%41.22萬 |
| 資產處置收益 | 2,367.52%3,454.93萬 | 3,558.17%2,576.08萬 | 137.88%13.09萬 | -4.94%-179.97萬 | 76.70%-152.37萬 | ---74.49萬 | ---34.56萬 | -1,031.86%-171.5萬 | -3,653.46%-653.98萬 | ---- |
| 其他收益 | -44.07%1,523.37萬 | -32.46%1,117.06萬 | 19.12%650.79萬 | 177.66%3,354.07萬 | 69.11%2,723.76萬 | 181.72%1,654.03萬 | 238.77%546.32萬 | 6.50%1,208萬 | 84.04%1,610.64萬 | -15.16%587.12萬 |
| 營業利潤 | -424.23%-5,787.73萬 | -166.11%-2,478.41萬 | -74.48%762.62萬 | -67.74%1,713.34萬 | -8.79%1,785.06萬 | 248.02%3,748.71萬 | 134.14%2,988.13萬 | 118.75%5,311.65萬 | 123.96%1,957.13萬 | -166.71%-2,532.59萬 |
| 加:營業外收入 | 5,978.70%10.04萬 | 4,258.39%7.2萬 | ---- | -62.10%106.65萬 | -98.77%1,652.01 | -88.55%1,652.01 | -99.47%1,652 | 102.69%281.42萬 | 119.09%13.39萬 | -76.40%1.44萬 |
| 減:營業外支出 | -30.52%51.86萬 | -18.31%51.72萬 | 95.12%51.72萬 | 33.48%459.17萬 | -67.18%74.65萬 | 52.13%63.32萬 | -33.33%26.51萬 | 68.27%344萬 | 348.93%227.48萬 | 460.45%41.62萬 |
| 利潤總額 | -440.79%-5,829.55萬 | -168.45%-2,522.94萬 | -76.00%710.89萬 | -74.08%1,360.82萬 | -1.86%1,710.58萬 | 243.25%3,685.55萬 | 133.80%2,961.79萬 | 118.48%5,249.08萬 | 121.22%1,743.05萬 | -167.79%-2,572.77萬 |
| 減:所得稅費用 | -110.61%-24.53萬 | -115.44%-14.34萬 | 20.09%-3.08萬 | -67.17%473.77萬 | 2,263.18%231.08萬 | 1,142.31%92.87萬 | 13.78%-3.86萬 | -63.91%1,443.28萬 | -101.96%-10.68萬 | -101.63%-8.91萬 |
| 淨利潤 | -492.36%-5,805.02萬 | -169.83%-2,508.6萬 | -75.93%713.98萬 | -76.69%887.05萬 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.75%3,805.8萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 |
| 持續經營淨利潤 | -492.36%-5,805.02萬 | -169.83%-2,508.6萬 | -75.93%713.98萬 | -76.69%887.05萬 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.75%3,805.8萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 |
| 減:少數股東損益 | 148.26%180.37萬 | -39.28%190.7萬 | -230.68%-324.61萬 | 37.01%-369.32萬 | 109.04%72.65萬 | 140.31%314.07萬 | 133.85%248.39萬 | 80.82%-586.35萬 | 40.57%-803.65萬 | -201.67%-779.19萬 |
| 歸屬于母公司所有者的淨利潤 | -525.45%-5,985.38萬 | -182.33%-2,699.3萬 | -61.78%1,038.58萬 | -71.40%1,256.37萬 | -44.99%1,406.85萬 | 283.71%3,278.61萬 | 133.87%2,717.25萬 | 114.97%4,392.14萬 | 134.53%2,557.38萬 | -150.88%-1,784.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 |
| 稀釋每股收益 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 |
| 其他綜合收益 | 737.89%1,194.96萬 | 59.14%-187.33萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 737.89%1,194.96萬 | ---- | ---- | ---- | 59.14%-187.33萬 | ---- | ---- |
| 綜合收益總額 | -492.36%-5,805.02萬 | -169.83%-2,508.6萬 | -75.93%713.98萬 | -42.46%2,082.01萬 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.01%3,618.47萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -525.45%-5,985.38萬 | -182.33%-2,699.3萬 | -61.78%1,038.58萬 | -41.70%2,451.33萬 | -44.99%1,406.85萬 | 283.71%3,278.61萬 | 133.87%2,717.25萬 | 114.11%4,204.81萬 | 134.53%2,557.38萬 | -150.88%-1,784.67萬 |
| 歸屬於少數股東的綜合收益總額 | 148.26%180.37萬 | -39.28%190.7萬 | -230.68%-324.61萬 | 37.01%-369.32萬 | 109.04%72.65萬 | 140.31%314.07萬 | 133.85%248.39萬 | 80.82%-586.35萬 | 40.57%-803.65萬 | -201.67%-779.19萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。