Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.99%28.65亿 | 9.05%18.93亿 | 0.66%8.64亿 | 15.42%38.13亿 | 14.22%27.03亿 | 16.29%17.36亿 | 26.72%8.58亿 | 23.74%33.04亿 | 30.69%23.67亿 | 31.86%14.93亿 |
| 营业收入 | 5.99%28.65亿 | 9.05%18.93亿 | 0.66%8.64亿 | 15.42%38.13亿 | 14.22%27.03亿 | 16.29%17.36亿 | 26.72%8.58亿 | 23.74%33.04亿 | 30.69%23.67亿 | 31.86%14.93亿 |
| 其他业务收入 | ---- | 30.11%3,538.2万 | ---- | -15.28%6,408.99万 | ---- | -11.51%2,719.32万 | ---- | 32.04%7,564.89万 | ---- | -15.56%3,073.06万 |
| 营业总成本 | 8.62%26.71亿 | 11.15%17.61亿 | 5.38%8.08亿 | 17.62%35.21亿 | 13.29%24.59亿 | 15.40%15.84亿 | 22.78%7.67亿 | 22.55%29.94亿 | 31.17%21.71亿 | 30.59%13.73亿 |
| 营业成本 | 8.95%23.19亿 | 12.55%15.39亿 | 6.60%7亿 | 18.54%30.4亿 | 14.85%21.29亿 | 16.34%13.68亿 | 25.06%6.57亿 | 24.13%25.64亿 | 32.67%18.54亿 | 33.74%11.76亿 |
| 营业税金及附加 | 9.98%1,519.34万 | 14.04%969.83万 | 16.03%437.09万 | 14.81%2,175.14万 | -2.50%1,381.42万 | -11.21%850.45万 | -21.34%376.71万 | 10.20%1,894.62万 | 11.06%1,416.91万 | 19.79%957.84万 |
| 销售费用 | 4.76%4,639.13万 | 5.48%2,917.21万 | -10.37%1,573.09万 | 24.09%7,117.56万 | -18.61%4,428.41万 | -16.33%2,765.76万 | 7.30%1,755.16万 | -15.32%5,735.65万 | 26.81%5,441.11万 | 12.89%3,305.48万 |
| 管理费用 | 5.13%1.39亿 | 7.75%9,238.72万 | -3.20%4,190.26万 | 1.65%1.76亿 | 4.10%1.32亿 | 2.37%8,574.45万 | -0.06%4,328.87万 | 8.56%1.73亿 | 24.91%1.27亿 | 30.37%8,375.68万 |
| 财务费用 | -113.91%-255.06万 | -179.71%-1,005.82万 | -101.04%-9.35万 | 30.75%2,699.47万 | 0.42%1,833.12万 | 177.28%1,261.93万 | 14.00%898.5万 | 2.72%2,064.61万 | -21.29%1,825.52万 | -75.47%455.12万 |
| -利息费用 | -4.65%2,246.49万 | -3.26%1,424.42万 | 4.39%846.46万 | -14.32%3,005.58万 | -11.08%2,356.11万 | -15.54%1,472.46万 | 0.97%810.83万 | 1.08%3,508.05万 | 8.57%2,649.81万 | 8.09%1,743.4万 |
| -利息收入 | 23.88%-457.6万 | 23.52%-312.75万 | 19.44%-200.73万 | -167.16%-677.73万 | -380.13%-601.19万 | -480.42%-408.94万 | -500.33%-249.17万 | -58.96%-253.68万 | 1.44%-125.21万 | 21.67%-70.46万 |
| 研发费用 | 26.36%1.54亿 | 22.40%1亿 | 26.36%4,582.15万 | 16.37%1.85亿 | 17.77%1.21亿 | 23.84%8,192.77万 | 34.71%3,626.27万 | 41.47%1.59亿 | 33.89%1.03亿 | 27.16%6,615.86万 |
| 信用减值损失 | 277.21%819.6万 | 114.32%708.53万 | 176.68%654.52万 | 11.17%-749.3万 | -28.56%217.28万 | 542.26%330.6万 | -365.94%-853.62万 | 34.11%-843.51万 | 148.17%304.15万 | 73.17%-74.75万 |
| 资产减值损失 | 49.66%-611.98万 | -222.63%-752.02万 | 17.24%-310.91万 | 4.43%-2,915.13万 | -522.62%-1,215.77万 | -0.55%-233.09万 | -15.83%-375.67万 | 34.87%-3,050.13万 | -127.19%-195.27万 | -21.04%-231.82万 |
| 非经营性净收益 | -99.98%1.4万 | -146.35%-531.64万 | 139.48%493.75万 | 208.24%4,425.15万 | 2,706.97%6,877.21万 | 270.46%1,147.02万 | -17,747.18%-1,250.49万 | 14.68%-4,088.34万 | 43.35%-263.8万 | -200.55%-672.9万 |
| 公允价值变动净收益 | 96.00%-2,036.6 | 97.25%-2,036.6 | 235.69%4.59万 | 89.07%-4,587.05 | -30.21%-5.09万 | -17.42%-7.41万 | ---3.38万 | -110.44%-4.2万 | ---3.91万 | ---6.31万 |
| 投资净收益 | -19.98%-1,649.12万 | -40.94%-1,250.74万 | 4.33%-445.03万 | 8.30%-2,417.77万 | -15.24%-1,374.53万 | -1.43%-887.41万 | -42.81%-465.17万 | -69.47%-2,636.68万 | -64.34%-1,192.8万 | -115.18%-874.86万 |
| -其中:对联营合营企业的投资收益 | -14.10%-1,716.47万 | -26.15%-1,308.98万 | 10.61%-465.33万 | 14.55%-2,671.47万 | -0.37%-1,504.41万 | 2.94%-1,037.67万 | -5.83%-520.54万 | -30.34%-3,126.5万 | -9.64%-1,498.84万 | -29.82%-1,069.11万 |
| 资产处置收益 | -100.25%-18.07万 | -102.54%-14.67万 | 53.52%-5.61万 | 10,601.81%6,749万 | 7,178.39%7,256.88万 | 551.40%577.41万 | -112.10%-12.07万 | -105.50%-64.27万 | 573.42%99.7万 | 2,370.80%88.64万 |
| 其他收益 | -26.88%1,461.18万 | -43.12%777.46万 | 29.77%596.19万 | 49.73%3,758.82万 | 175.91%1,998.45万 | 220.72%1,366.92万 | 94.35%459.41万 | 65.35%2,510.44万 | -24.76%724.32万 | -34.35%426.2万 |
| 营业利润 | -37.90%1.94亿 | -22.26%1.27亿 | -22.97%6,088.01万 | 24.99%3.36亿 | 61.74%3.13亿 | 44.18%1.63亿 | 49.47%7,903.71万 | 50.39%2.69亿 | 27.71%1.93亿 | 43.98%1.13亿 |
| 加:营业外收入 | -39.16%37.22万 | 58.36%80.72万 | -81.02%8.41万 | -59.77%84.76万 | -8.33%61.18万 | 148.83%50.97万 | 389.83%44.28万 | -58.99%210.67万 | 86.96%66.74万 | -37.32%20.48万 |
| 减:营业外支出 | 13.11%266.27万 | 124.32%171.62万 | -32.26%23.02万 | -1.86%472.57万 | 80.95%235.41万 | 0.25%76.51万 | 134.64%33.98万 | 46.57%481.51万 | 22.62%130.1万 | 322.10%76.32万 |
| 利润总额 | -38.29%1.92亿 | -22.69%1.26亿 | -23.26%6,073.4万 | 24.81%3.32亿 | 61.36%3.11亿 | 44.67%1.63亿 | 49.82%7,914.01万 | 47.35%2.66亿 | 27.89%1.93亿 | 43.01%1.12亿 |
| 减:所得税费用 | -37.26%2,793.07万 | -19.12%2,215.6万 | -21.66%1,032.48万 | 49.96%4,850.89万 | 81.85%4,451.64万 | 47.85%2,739.28万 | 58.60%1,317.98万 | 15.76%3,234.78万 | 36.22%2,447.96万 | 117.83%1,852.77万 |
| 净利润 | -38.47%1.64亿 | -23.42%1.04亿 | -23.58%5,040.92万 | 21.33%2.84亿 | 58.38%2.67亿 | 44.04%1.35亿 | 48.18%6,596.03万 | 53.13%2.34亿 | 26.76%1.68亿 | 33.93%9,394.72万 |
| 持续经营净利润 | -38.47%1.64亿 | -23.42%1.04亿 | -23.58%5,040.92万 | 21.33%2.84亿 | 58.38%2.67亿 | 44.04%1.35亿 | 48.18%6,596.03万 | 53.13%2.34亿 | 26.76%1.68亿 | 33.93%9,394.72万 |
| 减:少数股东损益 | -29.64%2,128.5万 | -37.00%1,288.76万 | -44.72%512.95万 | -13.90%3,397.43万 | 8.11%3,025.21万 | 22.02%2,045.61万 | 23.47%927.88万 | 34.55%3,945.73万 | 1.78%2,798.35万 | 16.99%1,676.45万 |
| 归属于母公司所有者的净利润 | -39.59%1.43亿 | -21.00%9,074.16万 | -20.12%4,527.97万 | 28.47%2.5亿 | 68.41%2.36亿 | 48.82%1.15亿 | 53.19%5,668.14万 | 57.54%1.94亿 | 33.28%1.4亿 | 38.29%7,718.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.58%0.29 | -21.74%0.18 | -25.00%0.09 | 27.50%0.51 | 65.52%0.48 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 |
| 稀释每股收益 | -39.58%0.29 | -21.74%0.18 | -25.00%0.09 | 27.50%0.51 | 65.52%0.48 | 43.75%0.23 | 50.00%0.12 | 60.00%0.4 | 38.10%0.29 | 45.45%0.16 |
| 其他综合收益 | 61.90%2,797.19万 | 727.47%3,410.97万 | 279.29%1,649.32万 | -164.74%-1,560.2万 | 340.73%1,727.78万 | -153.43%-543.6万 | -687.54%-919.94万 | 128.34%2,410.04万 | 239.66%392.03万 | 560.65%1,017.34万 |
| 归属于母公司所有者的其他综合收益总额 | 49.56%2,550.86万 | 624.60%3,127.41万 | 262.21%1,602.04万 | -170.22%-1,451.58万 | 337.57%1,705.53万 | -167.90%-596.16万 | -701.87%-987.62万 | 166.84%2,067.19万 | 177.80%389.77万 | 1,054.50%878.01万 |
| 归属于少数股东的其他综合收益总额 | 1,007.21%246.33万 | 439.59%283.56万 | -30.14%47.29万 | -131.68%-108.62万 | 886.51%22.25万 | -62.28%52.55万 | 1,000.24%67.69万 | 22.10%342.85万 | -98.98%2.26万 | -43.36%139.32万 |
| 综合收益总额 | -32.36%1.92亿 | 6.05%1.38亿 | 17.87%6,690.24万 | 3.95%2.68亿 | 64.81%2.84亿 | 24.74%1.3亿 | 23.18%5,676.09万 | 57.99%2.58亿 | 32.51%1.72亿 | 45.25%1.04亿 |
| 归属于母公司所有者的综合收益总额 | -33.60%1.68亿 | 12.04%1.22亿 | 30.97%6,130.01万 | 9.38%2.35亿 | 75.68%2.53亿 | 26.68%1.09亿 | 21.13%4,680.52万 | 64.00%2.15亿 | 43.82%1.44亿 | 56.60%8,596.29万 |
| 归属于少数股东的综合收益总额 | -22.07%2,374.83万 | -25.06%1,572.32万 | -43.73%560.24万 | -23.31%3,288.81万 | 8.81%3,047.46万 | 15.55%2,098.16万 | 33.81%995.57万 | 33.46%4,288.58万 | -5.69%2,800.6万 | 8.15%1,815.77万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。