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 | 27.94%17.21億 | 29.91%11.63億 | 27.74%7.04億 | 23.39%2.85億 | 40.22%13.45億 | 33.10%8.95億 | 32.67%5.51億 | 18.89%2.31億 | 30.06%9.59億 | 22.37%6.73億 |
| 營業收入 | 27.94%17.21億 | 29.91%11.63億 | 27.74%7.04億 | 23.39%2.85億 | 40.22%13.45億 | 33.10%8.95億 | 32.67%5.51億 | 18.89%2.31億 | 30.06%9.59億 | 22.37%6.73億 |
| 其他業務收入 | 13.80%3,833.02萬 | ---- | 127.00%1,947.55萬 | ---- | 77.94%3,368.22萬 | ---- | 22.88%857.94萬 | ---- | 260.37%1,892.91萬 | ---- |
| 營業總成本 | 22.52%12.16億 | 29.70%8.39億 | 34.52%5.19億 | 30.89%2.09億 | 26.89%9.93億 | 14.74%6.47億 | 8.10%3.86億 | -10.59%1.59億 | 10.47%7.82億 | 7.70%5.64億 |
| 營業成本 | 22.14%9.26億 | 28.44%6.39億 | 34.73%3.92億 | 27.18%1.52億 | 31.96%7.58億 | 17.78%4.98億 | 6.85%2.91億 | -11.74%1.19億 | 3.75%5.75億 | 1.14%4.22億 |
| 營業稅金及附加 | 13.64%1,652.06萬 | 9.64%1,131.61萬 | 8.34%687.06萬 | 39.22%312.13萬 | 7.90%1,453.73萬 | 13.45%1,032.11萬 | 7.90%634.17萬 | -14.92%224.19萬 | 48.19%1,347.27萬 | 34.39%909.71萬 |
| 銷售費用 | 29.04%1.1億 | 50.69%7,570.86萬 | 54.98%4,988.22萬 | 60.74%2,085.04萬 | 18.95%8,512.79萬 | -0.89%5,024.13萬 | -10.11%3,218.71萬 | -8.46%1,297.17萬 | 29.16%7,156.32萬 | 34.76%5,069.07萬 |
| 管理費用 | 13.34%1億 | 22.59%7,292.64萬 | 20.11%4,683.12萬 | 41.99%2,340.4萬 | -1.87%8,829.59萬 | -0.20%5,948.77萬 | 3.34%3,898.91萬 | -10.22%1,648.33萬 | 44.46%8,997.7萬 | 44.68%5,960.53萬 |
| 財務費用 | 28.71%-521.32萬 | -31.38%-789.96萬 | -51.14%-852.53萬 | -159.18%-420萬 | 67.89%-731.24萬 | 62.00%-601.3萬 | 70.12%-564.07萬 | 59.03%-162.05萬 | -23.99%-2,276.94萬 | -81.55%-1,582.4萬 |
| -利息費用 | 996.10%618.84萬 | 2,257.00%512.14萬 | 1,829.48%419.24萬 | 718.75%177.9萬 | --56.46萬 | --21.73萬 | --21.73萬 | --21.73萬 | ---- | ---- |
| -利息收入 | 5.97%-479.6萬 | 2.04%-419.1萬 | 40.12%-220.23萬 | 33.69%-121.62萬 | 56.34%-510.06萬 | 51.40%-427.84萬 | 46.67%-367.78萬 | 42.62%-183.42萬 | -8.13%-1,168.26萬 | -15.93%-880.35萬 |
| 研發費用 | 27.97%6,909.91萬 | 35.60%4,787.54萬 | 38.88%3,179.43萬 | 37.19%1,363.97萬 | -2.97%5,399.75萬 | -6.61%3,530.55萬 | -4.65%2,289.33萬 | -15.86%994.25萬 | 20.75%5,565.28萬 | 30.57%3,780.35萬 |
| 信用減值損失 | -4,853.94%-1,192.9萬 | -965.18%-528.19萬 | -53.62%-182.56萬 | -88.30%3.11萬 | -75.99%25.09萬 | 41.18%-49.59萬 | -10.30%-118.84萬 | 136.97%26.59萬 | -83.81%104.5萬 | 37.10%-84.31萬 |
| 資產減值損失 | -64.18%-1,016.68萬 | 53.08%-319.91萬 | 55.68%-270.52萬 | 17.05%-191.96萬 | -228.64%-619.26萬 | -251.16%-681.8萬 | -254.67%-610.33萬 | -204.89%-231.42萬 | -137.32%-188.43萬 | -488.16%-194.16萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -87.07%182.4萬 | -63.03%203.86萬 | 189.55%156.82萬 | -18.46%256.63萬 | 23.30%1,410.58萬 | 11.63%551.41萬 | -72.88%54.16萬 | 280.38%314.71萬 | -53.49%1,143.99萬 | 98.45%493.98萬 |
| 公允價值變動淨收益 | ---- | ---- | ---58.83萬 | --3,900.49 | ---- | --8.81萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -41.02%185.84萬 | -2.60%157.98萬 | 522.26%128.04萬 | 1,271.43%63.28萬 | 73.67%315.08萬 | 6.14%162.19萬 | -57.60%20.58萬 | -44.91%4.61萬 | 136.88%181.42萬 | 1,520.03%152.81萬 |
| 資產處置收益 | 201.90%241.67萬 | -67.26%-119.69萬 | -575.64%-92.82萬 | -301.41%-36.96萬 | -257.15%-237.17萬 | -16.37%-71.56萬 | 131.73%19.52萬 | 225.66%18.35萬 | -702.43%-66.41萬 | -725.23%-61.5萬 |
| 其他收益 | 1.95%1,964.47萬 | -14.34%1,013.68萬 | -14.76%633.52萬 | -15.67%418.76萬 | 73.14%1,926.85萬 | 73.73%1,183.36萬 | 50.90%743.24萬 | 109.73%496.58萬 | -53.73%1,112.91萬 | 15.17%681.14萬 |
| 營業利潤 | 38.22%5.06億 | 28.43%3.26億 | 12.59%1.87億 | 5.69%7,919.08萬 | 94.68%3.66億 | 123.13%2.54億 | 172.82%1.67億 | 340.75%7,492.58萬 | 250.43%1.88億 | 296.27%1.14億 |
| 加:營業外收入 | 308.28%537.84萬 | 1,218.65%208.38萬 | 1,757.08%213.46萬 | 4,520.03%123.78萬 | 391.43%131.73萬 | -40.65%15.8萬 | -53.18%11.49萬 | -85.24%2.68萬 | -59.58%26.81萬 | 92.74%26.63萬 |
| 減:營業外支出 | 58.56%325.41萬 | 164.72%200.12萬 | 118.79%140.19萬 | 1,326.49%13.13萬 | 25.29%205.23萬 | 15.62%75.6萬 | -1.59%64.08萬 | 95.30%9,202.63 | 1.35%163.8萬 | 8.09%65.38萬 |
| 利潤總額 | 39.08%5.08億 | 28.77%3.26億 | 13.39%1.88億 | 7.14%8,029.73萬 | 95.71%3.65億 | 123.36%2.53億 | 173.78%1.66億 | 336.31%7,494.34萬 | 254.17%1.87億 | 301.44%1.13億 |
| 減:所得稅費用 | 39.99%7,650.13萬 | 30.34%4,927.12萬 | 12.20%2,793.14萬 | 7.86%1,208.62萬 | 93.15%5,464.8萬 | 114.30%3,780.11萬 | 154.35%2,489.54萬 | 378.29%1,120.54萬 | 688.75%2,829.29萬 | 363.59%1,763.95萬 |
| 淨利潤 | 38.92%4.32億 | 28.49%2.77億 | 13.60%1.6億 | 7.02%6,821.11萬 | 96.17%3.11億 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 |
| 持續經營淨利潤 | 38.92%4.32億 | 28.49%2.77億 | 13.60%1.6億 | 7.02%6,821.11萬 | 96.17%3.11億 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 |
| 歸屬于母公司所有者的淨利潤 | 38.92%4.32億 | 28.49%2.77億 | 13.60%1.6億 | 7.02%6,821.11萬 | 96.17%3.11億 | 125.03%2.16億 | 177.52%1.41億 | 329.69%6,373.8萬 | 222.43%1.58億 | 291.77%9,580.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 39.73%1.02 | 29.41%0.66 | 15.15%0.38 | 6.67%0.16 | 97.30%0.73 | 131.82%0.51 | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 |
| 稀釋每股收益 | 39.73%1.02 | 27.45%0.65 | 15.15%0.38 | 6.67%0.16 | 97.30%0.73 | 131.82%0.51 | 175.00%0.33 | 400.00%0.15 | 236.36%0.37 | 266.67%0.22 |
| 其他綜合收益 | -8,155.53%-170.6萬 | -10,621.39%-94.97萬 | -4,534.39%-45.02萬 | -6.81%3,564.94 | -91.87%2.12萬 | -102.90%-8,857.92 | -96.72%1.02萬 | -96.55%3,825.46 | 10,939.35%26.03萬 | 9,182.48%30.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -8,155.53%-170.6萬 | ---- | ---- | ---- | -91.87%2.12萬 | ---- | ---- | ---- | 10,939.35%26.03萬 | ---- |
| 綜合收益總額 | 38.37%4.3億 | 28.05%2.76億 | 13.27%1.6億 | 7.02%6,821.47萬 | 95.86%3.11億 | 124.31%2.16億 | 175.86%1.41億 | 326.52%6,374.19萬 | 222.95%1.59億 | 292.97%9,611.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.37%4.3億 | 28.05%2.76億 | 13.27%1.6億 | 7.02%6,821.47萬 | 95.86%3.11億 | 124.31%2.16億 | 175.86%1.41億 | 326.52%6,374.19萬 | 222.95%1.59億 | 292.97%9,611.47萬 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。