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 | 16.49%673.23億 | 18.22%495.1億 | 23.14%323.48億 | 29.44%163.01億 | 27.72%577.96億 | 26.53%418.79億 | 23.23%262.69億 | 23.36%125.94億 | -8.61%452.5億 | -12.35%330.98億 |
| 營業收入 | 16.49%673.23億 | 18.22%495.1億 | 23.14%323.48億 | 29.44%163.01億 | 27.72%577.96億 | 26.53%418.79億 | 23.23%262.69億 | 23.36%125.94億 | -8.61%452.5億 | -12.35%330.98億 |
| 營業總成本 | 12.53%619.56億 | 10.86%442.74億 | 13.97%297.23億 | 16.93%143.96億 | 36.98%550.59億 | 39.03%399.35億 | 40.55%260.8億 | 39.46%123.12億 | 7.20%401.93億 | 3.44%287.23億 |
| 營業成本 | 12.14%527.65億 | 10.31%380.48億 | 11.69%252.61億 | 16.00%125.36億 | 33.12%470.51億 | 35.36%344.92億 | 36.78%226.16億 | 37.06%108.07億 | 15.69%353.46億 | 12.28%254.82億 |
| 營業稅金及附加 | 9.70%3.03億 | 21.31%2.21億 | 15.09%1.35億 | 11.95%6,126.8萬 | 24.05%2.76億 | 10.08%1.82億 | 3.53%1.18億 | -14.41%5,473萬 | -18.01%2.23億 | -6.69%1.65億 |
| 銷售費用 | 8.26%3.05億 | 24.15%2.48億 | 31.27%1.73億 | 26.74%8,077.2萬 | 10.82%2.82億 | 6.55%2億 | 9.77%1.32億 | 15.76%6,373.1萬 | 12.57%2.54億 | 10.24%1.88億 |
| 管理費用 | -10.44%34.35億 | -9.14%24.9億 | 24.24%22.85億 | 31.44%10.07億 | 21.65%38.35億 | 26.59%27.4億 | 41.24%18.39億 | 25.38%7.66億 | 3.66%31.53億 | -3.11%21.65億 |
| 財務費用 | 79.76%-3.71億 | 64.69%-5.56億 | 59.35%-5.07億 | 50.00%-3.58億 | 51.44%-18.33億 | 46.05%-15.74億 | 34.98%-12.47億 | 23.91%-7.16億 | -143.16%-37.74億 | -176.71%-29.17億 |
| -利息費用 | 25.95%26.63億 | 20.18%18.94億 | 22.00%12億 | 16.60%5.52億 | 42.88%21.14億 | 52.90%15.76億 | 53.13%9.84億 | 56.40%4.74億 | 74.02%14.8億 | 80.94%10.31億 |
| -利息收入 | 26.74%-28.45億 | 25.87%-23.08億 | 26.51%-16億 | 24.61%-8.79億 | 25.31%-38.84億 | 20.94%-31.13億 | 16.00%-21.77億 | 5.67%-11.65億 | -117.98%-51.99億 | -158.04%-39.38億 |
| 研發費用 | 1.31%55.19億 | -1.87%38.22億 | -9.38%23.75億 | -20.01%10.68億 | 9.13%54.47億 | 6.98%38.95億 | 9.13%26.21億 | 15.72%13.36億 | 0.78%49.92億 | 2.70%36.41億 |
| 信用減值損失 | -4,515.02%-3,041.3萬 | -639.82%-3,212.3萬 | -4,954.55%-534萬 | 75.59%-175.8萬 | -107.00%-65.9萬 | -281.60%-434.2萬 | 109.48%11萬 | -62.33%-720.1萬 | 318.05%941.1萬 | 5,460.47%239.1萬 |
| 資產減值損失 | -13.77%-5.96億 | -28.77%-8.85億 | -221.35%-2.32億 | -73.82%-1.37億 | 60.98%-5.24億 | 30.11%-6.87億 | 84.65%-7,210.6萬 | 66.58%-7,907.7萬 | -206.84%-13.44億 | -345.59%-9.84億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 1,980.51%8,890萬 | 249.52%1,572.1萬 | 74.84%-656.2萬 | 78.81%-1,018.9萬 | -98.80%427.3萬 | -103.46%-1,051.4萬 | -106.59%-2,608.6萬 | -134.45%-4,809.3萬 | 290.56%3.57億 | 387.22%3.04億 |
| 投資淨收益 | -105.13%-5,641.5萬 | -198.00%-1.7億 | -258.39%-1.42億 | 62.24%-6,344萬 | 339.72%11億 | 10.37%1.74億 | -107.92%-3,960.5萬 | -169.26%-1.68億 | -69.93%2.5億 | -57.57%1.57億 |
| -其中:對聯營合營企業的投資收益 | -125.06%-5,578萬 | -199.99%-1.69億 | -227.46%-1.41億 | 61.81%-6,503萬 | -9.53%2.23億 | 10.91%1.69億 | -108.82%-4,315.2萬 | -170.87%-1.7億 | -68.92%2.46億 | -71.76%1.53億 |
| 資產處置收益 | 31.42%1.63億 | 1,994.82%1.51億 | 148,792.00%1.49億 | 15,550.29%5,352.4萬 | 12,293.24%1.24億 | 235.11%718.5萬 | 101.52%10萬 | 104.45%34.2萬 | -100.33%-102萬 | -103.65%-531.8萬 |
| 其他收益 | 17.80%33.67億 | -12.03%18.74億 | -29.54%12.48億 | 33.82%7.34億 | 10.91%28.58億 | 61.92%21.3億 | 128.28%17.71億 | 43.18%5.48億 | 32.41%25.77億 | -17.45%13.16億 |
| 營業利潤 | 31.83%83.04億 | 74.24%61.9億 | 99.41%36.37億 | 369.50%24.79億 | -8.79%62.99億 | -31.23%35.52億 | -53.92%18.24億 | -72.16%5.28億 | -53.22%69.06億 | -56.15%51.65億 |
| 加:營業外收入 | 36.62%2,256萬 | 36.84%924.5萬 | -18.97%415.5萬 | 2.26%275.7萬 | 40.94%1,651.3萬 | -29.84%675.6萬 | 0.18%512.8萬 | -8.11%269.6萬 | 7.45%1,171.6萬 | 67.99%962.9萬 |
| 減:營業外支出 | 2,236.95%5.41億 | 186.33%1,577.4萬 | 230.55%1,413.1萬 | -98.55%4.7萬 | -70.02%2,313.8萬 | -0.97%550.9萬 | 2,712.50%427.5萬 | 2,828.83%325.1萬 | 491.71%7,718.3萬 | -46.33%556.3萬 |
| 利潤總額 | 23.74%77.86億 | 73.99%61.83億 | 98.77%36.27億 | 370.51%24.82億 | -8.02%62.92億 | -31.26%35.54億 | -53.96%18.25億 | -72.23%5.28億 | -53.65%68.4億 | -56.10%51.7億 |
| 減:所得稅費用 | -37.24%5.77億 | 28.61%4.13億 | 41.82%2.59億 | 108.37%1.61億 | 106.84%9.19億 | -12.83%3.21億 | -36.20%1.83億 | 27.20%7,739.2萬 | 318.98%4.44億 | 143.90%3.68億 |
| 淨利潤 | 34.17%72.09億 | 78.50%57.7億 | 105.10%33.68億 | 415.58%23.21億 | -15.99%53.73億 | -32.67%32.33億 | -55.34%16.42億 | -75.52%4.5億 | -56.35%63.96億 | -58.70%48.01億 |
| 持續經營淨利潤 | 34.17%72.09億 | 78.50%57.7億 | 105.10%33.68億 | 415.58%23.21億 | -15.99%53.73億 | -32.67%32.33億 | -55.34%16.42億 | -75.52%4.5億 | -56.35%63.96億 | -58.70%48.01億 |
| 減:少數股東損益 | 29.49%21.68億 | 270.83%19.52億 | 24,697.92%10.67億 | 1,740.40%9.65億 | 6.43%16.74億 | -53.26%5.26億 | -100.64%-433.7萬 | -123.75%-5,879.9萬 | -37.58%15.73億 | -49.60%11.26億 |
| 歸屬于母公司所有者的淨利潤 | 36.29%50.41億 | 41.09%38.18億 | 39.76%23.01億 | 166.50%13.56億 | -23.31%36.99億 | -26.36%27.06億 | -45.07%16.46億 | -68.02%5.09億 | -60.25%48.23億 | -60.86%36.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.96%0.63 | 41.18%0.48 | 38.10%0.29 | 183.33%0.17 | -24.59%0.46 | -26.09%0.34 | -44.74%0.21 | -70.00%0.06 | -60.13%0.61 | -61.34%0.46 |
| 稀釋每股收益 | 36.96%0.63 | 41.18%0.48 | 38.10%0.29 | 183.33%0.17 | -24.59%0.46 | -26.09%0.34 | -44.74%0.21 | -70.00%0.06 | -60.13%0.61 | -61.34%0.46 |
| 其他綜合收益 | -251.33%-39.56億 | -1.06%-21.12億 | -164.93%-2億 | 0.44%-3.1億 | -2.69%26.14億 | -137.42%-20.9億 | -95.58%3.07億 | 86.01%-3.12億 | -82.87%26.86億 | -71.20%55.84億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -248.53%-21.41億 | 10.94%-11.6億 | 170.82%1.18億 | 63.30%-1.63億 | -3.41%14.42億 | -138.86%-13.02億 | -103.86%-1.66億 | 70.05%-4.44億 | -85.59%14.92億 | -73.58%33.51億 |
| 歸屬於少數股東的其他綜合收益總額 | -254.78%-18.15億 | -20.90%-9.52億 | -166.99%-3.17億 | -211.01%-1.47億 | -1.79%11.73億 | -135.26%-7.87億 | -82.14%4.73億 | 117.82%1.33億 | -77.60%11.94億 | -66.70%22.33億 |
| 綜合收益總額 | -59.27%32.53億 | 220.08%36.59億 | 62.53%31.68億 | 1,353.02%20.11億 | -12.06%79.87億 | -88.99%11.43億 | -81.66%19.49億 | 135.52%1.38億 | -70.06%90.82億 | -66.51%103.86億 |
| 歸屬于母公司所有者的綜合收益總額 | -43.59%29億 | 89.34%26.58億 | 63.38%24.18億 | 1,750.68%11.93億 | -18.61%51.4億 | -80.02%14.04億 | -79.73%14.8億 | -39.98%6,447.7萬 | -71.92%63.15億 | -68.17%70.26億 |
| 歸屬於少數股東的綜合收益總額 | -87.59%3.53億 | 483.48%10億 | 59.85%7.5億 | 1,006.02%8.17億 | 2.88%28.47億 | -107.76%-2.61億 | -85.91%4.69億 | 114.87%7,389.1萬 | -64.75%27.67億 | -62.42%33.6億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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。