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 | -12.70%26.96億 | -11.24%18.74億 | -12.23%9.75億 | -21.24%42.42億 | -36.18%30.88億 | -36.86%21.11億 | -35.46%11.11億 | -35.22%53.86億 | -25.98%48.38億 | -26.92%33.43億 |
| 營業收入 | -12.70%26.96億 | -11.24%18.74億 | -12.23%9.75億 | -21.24%42.42億 | -36.18%30.88億 | -36.86%21.11億 | -35.46%11.11億 | -35.22%53.86億 | -25.98%48.38億 | -26.92%33.43億 |
| 其他業務收入 | ---- | 23.85%1.61億 | ---- | -19.76%2.6億 | ---- | -11.93%1.3億 | ---- | 22.91%3.24億 | ---- | 16.02%1.47億 |
| 營業總成本 | -16.59%26.19億 | -14.20%18.13億 | -13.80%9.4億 | -20.75%42.58億 | -35.46%31.4億 | -37.22%21.13億 | -36.41%10.9億 | -35.27%53.73億 | -25.28%48.64億 | -25.58%33.66億 |
| 營業成本 | -19.36%21.74億 | -16.69%15.21億 | -16.30%7.86億 | -23.60%36.6億 | -39.11%26.96億 | -40.80%18.25億 | -40.51%9.39億 | -38.36%47.91億 | -27.63%44.27億 | -27.77%30.84億 |
| 營業稅金及附加 | 18.28%2,486.02萬 | 16.93%1,663.66萬 | 23.92%871.52萬 | 9.13%3,034.49萬 | 12.01%2,101.75萬 | 22.29%1,422.75萬 | 35.16%703.27萬 | 10.47%2,780.51萬 | 20.34%1,876.41萬 | 15.57%1,163.38萬 |
| 銷售費用 | -4.33%7,314.76萬 | -3.60%5,043.31萬 | -11.63%2,637.93萬 | -7.97%1.06億 | -7.42%7,645.98萬 | -5.88%5,231.69萬 | -5.02%2,984.96萬 | 4.19%1.15億 | 1.10%8,259.1萬 | 1.26%5,558.48萬 |
| 管理費用 | -2.13%1.89億 | -3.98%1.2億 | -1.05%6,420.96萬 | -2.49%2.51億 | 2.30%1.93億 | 7.68%1.25億 | 29.02%6,489.35萬 | 10.77%2.57億 | 12.67%1.88億 | 9.54%1.16億 |
| 財務費用 | -4.48%1.22億 | 2.30%8,150.71萬 | 5.97%4,348.39萬 | 16.78%1.66億 | 13.29%1.28億 | 9.54%7,967.64萬 | 3.65%4,103.44萬 | 16.93%1.42億 | 12.58%1.13億 | 8.57%7,273.99萬 |
| -利息費用 | -0.86%1.27億 | 2.73%8,576.56萬 | 1.43%4,358.32萬 | 4.08%1.67億 | -1.57%1.28億 | -4.02%8,348.51萬 | 6.02%4,296.95萬 | 18.65%1.6億 | 17.51%1.3億 | 20.47%8,697.81萬 |
| -利息收入 | 17.74%-465.87萬 | 11.60%-369.57萬 | 25.63%-147.52萬 | 53.74%-758.38萬 | 51.17%-566.34萬 | 50.08%-418.05萬 | 52.20%-198.34萬 | -3.07%-1,639.24萬 | -0.67%-1,159.72萬 | -22.28%-837.42萬 |
| 研發費用 | 40.11%3,573.44萬 | 45.25%2,365.84萬 | 30.66%1,122.05萬 | 13.10%4,534.1萬 | -25.97%2,550.46萬 | -37.81%1,628.76萬 | -11.70%858.73萬 | 2.48%4,009.01萬 | 21.29%3,445.19萬 | 68.50%2,619.06萬 |
| 信用減值損失 | -5,738.43%-782.44萬 | -156.01%-574.98萬 | -18.16%-424.84萬 | 59.79%-922.38萬 | 98.40%-13.4萬 | 16.75%-224.6萬 | 23.51%-359.54萬 | -289.06%-2,293.74萬 | -339.80%-839.89萬 | -160.15%-269.79萬 |
| 資產減值損失 | ---- | ---- | ---- | 96.63%-8.21萬 | 90.23%-8.21萬 | ---- | ---- | -32.64%-243.81萬 | -205.21%-83.99萬 | 117.82%120.4萬 |
| 非經營性淨收益 | -12.96%2.53億 | -16.83%1.29億 | 321.73%3,247.08萬 | 32.55%3.83億 | 114.16%2.91億 | 70.77%1.55億 | 197.57%769.94萬 | -18.61%2.89億 | -16.67%1.36億 | 28.13%9,061.03萬 |
| 公允價值變動淨收益 | 83.04%-1,286.61萬 | 47.85%-3,351.18萬 | 49.96%-4,467.38萬 | 37.36%-3,093.39萬 | 41.08%-7,586.54萬 | 28.33%-6,425.75萬 | -37.37%-8,926.77萬 | -676.09%-4,938.19萬 | 17.46%-1.29億 | -38.90%-8,965.69萬 |
| 投資淨收益 | -29.55%2.23億 | -28.60%1.35億 | -21.40%6,807.51萬 | 16.82%3.58億 | 33.62%3.16億 | 17.79%1.89億 | 34.52%8,660.58萬 | -5.07%3.06億 | -14.33%2.36億 | 55.71%1.61億 |
| -其中:對聯營合營企業的投資收益 | -8.02%2.15億 | -4.03%1.49億 | -12.03%6,887.99萬 | -5.81%2.79億 | 3.82%2.34億 | 10.85%1.55億 | 17.67%7,830.02萬 | 27.63%2.96億 | 4.38%2.25億 | 35.76%1.4億 |
| 資產處置收益 | -95.65%23.11萬 | -95.55%23.11萬 | -93.19%5.87萬 | 104.52%182.02萬 | 801.71%531.58萬 | 521.10%519.51萬 | 46.28%86.24萬 | 470.55%89萬 | --58.95萬 | 88,088.00%83.64萬 |
| 其他收益 | 11.72%5,100.66萬 | 21.52%3,263.02萬 | 1.26%1,325.92萬 | 12.43%6,328.96萬 | 24.13%4,565.49萬 | 32.21%2,685.22萬 | 113.19%1,309.43萬 | 21.32%5,629.11萬 | -4.93%3,677.93萬 | -40.93%2,031.04萬 |
| 營業利潤 | 38.20%3.3億 | 23.97%1.89億 | 141.78%6,721.34萬 | 21.57%3.66億 | 117.71%2.39億 | 124.67%1.53億 | 225.43%2,779.96萬 | -18.13%3.01億 | -41.93%1.1億 | -44.68%6,801.11萬 |
| 加:營業外收入 | -7.79%1,068.09萬 | 1,945.84%919.97萬 | 31.16%309.03萬 | -92.35%1,252.06萬 | -92.10%1,158.29萬 | -99.69%44.97萬 | 30.40%235.6萬 | 146.81%1.64億 | 2,186.84%1.47億 | 2,610.38%1.46億 |
| 減:營業外支出 | 598.37%203.25萬 | 3,668.55%121.07萬 | 7,985.97%100.09萬 | -55.71%44.31萬 | -55.96%29.1萬 | -94.22%3.21萬 | -35.93%1.24萬 | -2.36%100.05萬 | 83.55%66.08萬 | 318.97%55.61萬 |
| 利潤總額 | 35.42%3.39億 | 28.85%1.97億 | 129.91%6,930.28萬 | -18.44%3.78億 | -2.15%2.5億 | -28.27%1.53億 | 191.81%3,014.32萬 | 7.07%4.64億 | 31.11%2.56億 | 66.59%2.14億 |
| 減:所得稅費用 | 176.95%4,061.73萬 | 1,307.54%1,823.98萬 | 177.37%768.27萬 | 181.70%4,102.25萬 | 146.11%1,466.61萬 | 107.43%129.59萬 | 14.60%-992.94萬 | -73.77%1,456.23萬 | -42.29%-3,180.32萬 | -552.92%-1,745.03萬 |
| 淨利潤 | 26.60%2.98億 | 17.94%1.79億 | 53.77%6,162.01萬 | -24.92%3.37億 | -18.08%2.35億 | -34.24%1.52億 | 82.50%4,007.26萬 | 18.94%4.49億 | 32.26%2.87億 | 85.79%2.31億 |
| 持續經營淨利潤 | 26.60%2.98億 | 17.94%1.79億 | 53.77%6,162.01萬 | -24.92%3.37億 | -18.08%2.35億 | -34.24%1.52億 | 82.50%4,007.26萬 | 18.94%4.49億 | 32.26%2.87億 | 85.79%2.31億 |
| 減:少數股東損益 | 47.59%5,645.28萬 | 39.96%3,865萬 | 67.87%1,935.92萬 | 24.76%5,246.76萬 | 11.64%3,825.07萬 | 6.67%2,761.51萬 | -18.16%1,153.24萬 | 21.89%4,205.44萬 | 18.01%3,426.28萬 | 48.49%2,588.73萬 |
| 歸屬于母公司所有者的淨利潤 | 22.53%2.42億 | 13.05%1.41億 | 48.07%4,226.09萬 | -30.05%2.85億 | -22.10%1.97億 | -39.41%1.24億 | 262.87%2,854.02萬 | 18.65%4.07億 | 34.45%2.53億 | 91.87%2.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.83%0.2088 | 8.85%0.1218 | 43.02%0.0369 | -30.45%0.2558 | -22.35%0.1772 | -39.58%0.1119 | 258.33%0.0258 | 18.34%0.3678 | 34.87%0.2282 | 88.79%0.1852 |
| 稀釋每股收益 | 18.03%0.2088 | 9.83%0.1218 | 43.58%0.0369 | -30.33%0.2554 | -22.38%0.1769 | -39.47%0.1109 | 261.97%0.0257 | 18.30%0.3666 | 36.55%0.2279 | 88.87%0.1832 |
| 其他綜合收益 | -167.92%-154.97萬 | -315.91%-197.54萬 | -240.05%-55.18萬 | 223.67%396.18萬 | -191.88%-57.84萬 | 91.62%-47.5萬 | -85.71%39.4萬 | 53.40%-320.35萬 | 97.89%-19.82萬 | -92.78%-567萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -167.92%-154.97萬 | -315.91%-197.54萬 | -240.05%-55.18萬 | 223.67%396.18萬 | -191.88%-57.84萬 | 91.62%-47.5萬 | -85.71%39.4萬 | 53.40%-320.35萬 | 97.89%-19.82萬 | -92.78%-567萬 |
| 綜合收益總額 | 26.25%2.97億 | 17.01%1.77億 | 50.91%6,106.83萬 | -23.50%3.41億 | -18.22%2.35億 | -32.80%1.51億 | 63.74%4,046.66萬 | 20.28%4.46億 | 38.12%2.87億 | 85.62%2.25億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.11%2.4億 | 11.89%1.39億 | 44.15%4,170.91萬 | -28.52%2.89億 | -22.27%1.97億 | -37.92%1.24億 | 172.40%2,893.42萬 | 20.12%4.04億 | 41.39%2.53億 | 91.84%1.99億 |
| 歸屬於少數股東的綜合收益總額 | 47.59%5,645.28萬 | 39.96%3,865萬 | 67.87%1,935.92萬 | 24.76%5,246.76萬 | 11.64%3,825.07萬 | 6.67%2,761.51萬 | -18.16%1,153.24萬 | 21.89%4,205.44萬 | 18.01%3,426.28萬 | 48.49%2,588.73萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。