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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.42%7.68亿 | -6.69%5.64亿 | -14.62%3.51亿 | -25.52%1.64亿 | -11.19%7.87亿 | -4.75%6.05亿 | 10.22%4.12亿 | 23.57%2.2亿 | 15.54%8.87亿 | 3.27%6.35亿 |
| 营业收入 | -2.42%7.68亿 | -6.69%5.64亿 | -14.62%3.51亿 | -25.52%1.64亿 | -11.19%7.87亿 | -4.75%6.05亿 | 10.22%4.12亿 | 23.57%2.2亿 | 15.54%8.87亿 | 3.27%6.35亿 |
| 营业总成本 | 14.98%7.59亿 | 11.26%5.54亿 | 6.46%3.47亿 | -5.59%1.56亿 | -3.41%6.6亿 | -1.73%4.98亿 | 7.05%3.26亿 | 10.04%1.66亿 | 17.11%6.84亿 | 13.60%5.07亿 |
| 营业成本 | 6.52%4.66亿 | 2.46%3.4亿 | -7.23%2.07亿 | -21.89%9,174.66万 | -12.82%4.37亿 | -8.73%3.32亿 | 2.34%2.23亿 | 13.74%1.17亿 | 17.95%5.01亿 | 8.03%3.64亿 |
| 营业税金及附加 | -33.24%362.66万 | -40.78%283.03万 | -37.62%233.73万 | -37.91%143.34万 | -0.28%543.26万 | 28.44%477.9万 | 108.93%374.69万 | 128.49%230.85万 | 107.97%544.77万 | 71.63%372.08万 |
| 销售费用 | 24.25%5,788.8万 | 26.51%4,170.29万 | 24.67%2,716.13万 | 27.28%1,226.05万 | 16.07%4,658.81万 | 3.78%3,296.39万 | 4.92%2,178.65万 | -4.50%963.3万 | 1.61%4,013.81万 | 7.68%3,176.28万 |
| 管理费用 | 2.67%4,336.04万 | -5.80%3,205.87万 | 3.38%2,210.58万 | 6.95%1,029.02万 | 11.51%4,223.36万 | 28.76%3,403.09万 | 31.26%2,138.33万 | 26.14%962.16万 | 33.27%3,787.27万 | 29.36%2,643万 |
| 财务费用 | 52.66%-541.5万 | -55.69%-568.15万 | 12.26%-485.9万 | -48.15%-344.18万 | -32.51%-1,143.75万 | 59.14%-364.91万 | 36.51%-553.81万 | -948.59%-232.33万 | 56.18%-863.14万 | 58.00%-893.13万 |
| -利息费用 | 9.79%47.58万 | -87.18%7.88万 | -83.92%2.73万 | 109.52%14.83万 | -43.16%43.34万 | -3.68%61.48万 | -61.35%17万 | -67.52%7.08万 | 214.29%76.25万 | 740.91%63.82万 |
| -利息收入 | -25.17%-951.28万 | -29.80%-807.84万 | -57.64%-573.06万 | -115.98%-391.66万 | -33.55%-760.02万 | -61.79%-622.35万 | -42.48%-363.52万 | -38.94%-181.34万 | -226.39%-569.07万 | -281.05%-384.66万 |
| 研发费用 | 38.25%1.94亿 | 45.99%1.43亿 | 51.31%9,371.19万 | 52.57%4,396.76万 | 30.63%1.41亿 | 8.70%9,815.5万 | 9.02%6,193.43万 | 2.38%2,881.86万 | -0.35%1.08亿 | 14.59%9,029.58万 |
| 信用减值损失 | -17,848.42%-431.43万 | -316.24%-161.42万 | -72.70%48.8万 | -10.57%98.26万 | 100.88%2.43万 | 117.97%74.65万 | 233.94%178.8万 | 897.76%109.87万 | -63.23%-275.33万 | -1,169.13%-415.49万 |
| 资产减值损失 | 37.29%-1,225.57万 | 43.39%-780.47万 | 47.30%-623.9万 | -49.97%-424.8万 | -95.33%-1,954.49万 | -63.96%-1,378.57万 | -741.92%-1,183.86万 | -208.74%-283.25万 | 76.33%-1,000.6万 | -117.61%-840.78万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 69.04%771.97万 | 15.41%438.95万 | 16.17%275.58万 | -44.20%92.43万 | 2,605.59%456.67万 | 172.38%380.33万 | 214.26%237.23万 | 8.55%165.63万 | 92.63%-18.23万 | 514.77%139.63万 |
| 投资净收益 | -55.69%425.97万 | 82.82%225.25万 | 108.77%167.3万 | 369.34%94.21万 | -40.41%961.31万 | -86.71%123.21万 | -84.82%80.14万 | -69.62%20.07万 | 16.87%1,613.23万 | 11.90%927.38万 |
| -其中:对联营合营企业的投资收益 | -20.72%-597.89万 | -2,422.98%-328.06万 | -1,737.81%-173.2万 | -381.06%-57.61万 | -25,109.95%-495.25万 | ---13万 | ---9.42万 | ---11.98万 | ---1.96万 | ---- |
| 资产处置收益 | -150.45%-1.43万 | -248.11%-5.07万 | -115.07%-5,097.9 | --1,211.31 | 86.62%2.84万 | 108.46%3.42万 | 91.00%3.38万 | ---- | -45.22%1.52万 | -1,661.27%-40.41万 |
| 其他收益 | 12.90%1,034.09万 | -7.64%485.33万 | -6.20%346.05万 | 18.27%216.86万 | -14.46%915.96万 | 124.09%525.46万 | 58.55%368.92万 | -19.12%183.36万 | 27.73%1,070.86万 | 63.30%234.49万 |
| 营业利润 | -88.62%1,490.24万 | -88.23%1,224.94万 | -92.16%645.92万 | -84.66%872.96万 | -39.65%1.31亿 | -18.83%1.04亿 | 10.59%8,240.38万 | 81.21%5,691.78万 | 36.03%2.17亿 | -26.30%1.28亿 |
| 加:营业外收入 | 7.42%1.29万 | 5,505.87%1.15万 | 5,524.80%1.15万 | ---- | -99.40%1.2万 | -97.65%205.23 | -97.67%203.58 | ---- | 19.30%201.64万 | -99.13%8,725.28 |
| 减:营业外支出 | -9.97%110.28万 | -21.46%38.18万 | -26.47%35.86万 | -100.00%0.06 | -11.69%122.49万 | 40.58%48.61万 | 61.21%48.77万 | 35,215.18%31.73万 | -16.58%138.71万 | -77.02%34.58万 |
| 利润总额 | -89.35%1,381.25万 | -88.53%1,187.91万 | -92.54%611.21万 | -84.58%872.96万 | -40.38%1.3亿 | -19.00%1.04亿 | 10.37%8,191.63万 | 80.15%5,660.04万 | 36.40%2.18亿 | -26.28%1.28亿 |
| 减:所得税费用 | -2,938.98%-2,028.59万 | -1,327.04%-1,331.77万 | -472.41%-789.43万 | -106.21%-17.62万 | -107.60%-66.75万 | -76.11%108.54万 | -14.17%211.98万 | 25.13%283.94万 | 14.03%878.33万 | -72.00%454.22万 |
| 净利润 | -73.85%3,409.84万 | -75.42%2,519.69万 | -82.45%1,400.64万 | -83.43%890.58万 | -37.55%1.3亿 | -16.90%1.03亿 | 11.21%7,979.65万 | 84.44%5,376.1万 | 37.53%2.09亿 | -21.56%1.23亿 |
| 持续经营净利润 | -73.85%3,409.84万 | -75.42%2,519.69万 | -82.45%1,400.64万 | -83.43%890.58万 | -37.55%1.3亿 | -16.90%1.03亿 | 11.21%7,979.65万 | 84.44%5,376.1万 | 37.53%2.09亿 | --1.23亿 |
| 减:少数股东损益 | -165.74%-298.35万 | -272.83%-353.74万 | -289.72%-267.36万 | -475.99%-106.77万 | -45.31%453.8万 | -57.12%204.68万 | -57.40%140.92万 | -80.94%28.4万 | 41.46%829.82万 | 97.19%477.3万 |
| 归属于母公司所有者的净利润 | -70.54%3,708.19万 | -71.40%2,873.43万 | -78.72%1,668万 | -81.35%997.35万 | -37.23%1.26亿 | -15.28%1亿 | 14.53%7,838.73万 | 93.35%5,347.7万 | 37.37%2.01亿 | -23.42%1.19亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.21%0.28 | -72.00%0.21 | -79.66%0.12 | -80.00%0.08 | -37.33%0.94 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 |
| 稀释每股收益 | -70.21%0.28 | -72.00%0.21 | -79.66%0.12 | -80.00%0.08 | -37.33%0.94 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 |
| 其他综合收益 | 86.63%-7.73万 | 1,058.19%23.38万 | 304.00%41.99万 | 140.05%5.58万 | -498.17%-57.81万 | 85.88%-2.44万 | -135.73%-20.58万 | -13.93万 | -9.66万 | -17.27万 |
| 归属于母公司所有者的其他综合收益总额 | 86.63%-7.73万 | 1,058.19%23.38万 | 304.00%41.99万 | 140.05%5.58万 | -498.17%-57.81万 | 85.88%-2.44万 | -135.73%-20.58万 | ---13.93万 | ---9.66万 | ---17.27万 |
| 综合收益总额 | -73.79%3,402.11万 | -75.19%2,543.06万 | -81.87%1,442.63万 | -83.29%896.16万 | -37.80%1.3亿 | -16.80%1.02亿 | 11.06%7,959.07万 | 83.96%5,362.17万 | 37.47%2.09亿 | -21.67%1.23亿 |
| 归属于母公司所有者的综合收益总额 | -70.46%3,700.46万 | -71.16%2,896.81万 | -78.13%1,709.98万 | -81.20%1,002.93万 | -37.49%1.25亿 | -15.18%1亿 | 14.37%7,818.15万 | 92.84%5,333.77万 | 37.31%2亿 | -23.53%1.18亿 |
| 归属于少数股东的综合收益总额 | -165.74%-298.35万 | -272.83%-353.74万 | -289.72%-267.36万 | -475.99%-106.77万 | -45.31%453.8万 | -57.12%204.68万 | -57.40%140.92万 | -80.94%28.4万 | 41.46%829.82万 | 97.19%477.3万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。