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 | -16.71%27.5亿 | -10.53%18.67亿 | -0.42%12.88亿 | -8.98%5.28亿 | -9.51%33.02亿 | -7.29%20.87亿 | -15.32%12.94亿 | 26.00%5.8亿 | 27.93%36.49亿 | 12.77%22.51亿 |
| 营业收入 | -16.71%27.5亿 | -10.53%18.67亿 | -0.42%12.88亿 | -8.98%5.28亿 | -9.51%33.02亿 | -7.29%20.87亿 | -15.32%12.94亿 | 26.00%5.8亿 | 27.93%36.49亿 | 12.77%22.51亿 |
| 其他业务收入 | -11.41%9,537.18万 | ---- | 40.98%5,550.64万 | ---- | 16.94%1.08亿 | ---- | -29.09%3,937.18万 | ---- | 38.01%9,206.07万 | ---- |
| 营业总成本 | -15.98%25.19亿 | -10.35%16.85亿 | -0.73%11.53亿 | -11.11%4.61亿 | -9.38%29.99亿 | -9.29%18.8亿 | -17.00%11.62亿 | 23.63%5.18亿 | 24.70%33.09亿 | 13.06%20.72亿 |
| 营业成本 | -20.20%22.24亿 | -13.80%15.23亿 | -3.88%10.48亿 | -14.15%4.18亿 | -8.33%27.87亿 | -6.42%17.67亿 | -14.02%10.91亿 | 31.57%4.87亿 | 30.57%30.4亿 | 17.69%18.88亿 |
| 营业税金及附加 | 5.64%1,575.49万 | 3.58%1,070.6万 | 0.53%641.94万 | -1.43%277.44万 | -73.54%1,491.33万 | -80.97%1,033.63万 | -87.68%638.54万 | 14.23%281.46万 | -18.50%5,635.78万 | 64.65%5,430.46万 |
| 销售费用 | 8.39%1.51亿 | 6.66%1.06亿 | 3.42%6,771.11万 | 1.66%3,221.32万 | -10.06%1.39亿 | -4.67%9,908.58万 | -3.84%6,547.08万 | -2.51%3,168.74万 | 1.54%1.55亿 | -4.23%1.04亿 |
| 管理费用 | 36.01%2.38亿 | 38.52%1.44亿 | 45.91%9,540.22万 | 44.89%4,502.45万 | 7.44%1.75亿 | 5.55%1.04亿 | 1.23%6,538.39万 | -3.52%3,107.44万 | 12.47%1.63亿 | 6.92%9,855.55万 |
| 财务费用 | -7.26%-1.32亿 | -9.49%-1.1亿 | -8.74%-7,202.98万 | -18.67%-4,046.1万 | -16.12%-1.23亿 | -38.63%-1亿 | -23.94%-6,624.03万 | -89.91%-3,409.44万 | -154.22%-1.06亿 | -1,388.06%-7,225.28万 |
| -利息费用 | -5.79%1.49亿 | -6.00%1.08亿 | -2.59%7,450.32万 | -7.93%3,521.85万 | 7.31%1.58亿 | 9.01%1.15亿 | 9.46%7,648.39万 | 3.45%3,825.25万 | 6.18%1.48亿 | 14.13%1.05亿 |
| -利息收入 | 0.10%-2.82亿 | -1.18%-2.21亿 | -2.72%-1.47亿 | -4.44%-7,711.52万 | -10.98%-2.82亿 | -20.31%-2.18亿 | -14.67%-1.43亿 | -32.73%-7,383.77万 | -40.00%-2.54亿 | -80.80%-1.81亿 |
| 研发费用 | 345.12%2,169.8万 | --1,172.65万 | --735.64万 | --321.55万 | --487.47万 | ---- | ---- | ---- | ---- | ---- |
| 信用减值损失 | 19.77%-1.17亿 | 26.23%-5,740.49万 | -21.28%-5,943.42万 | -94.55%-3,143.9万 | -76.76%-1.46亿 | -58.73%-7,781.77万 | -44.10%-4,900.41万 | -311.23%-1,615.96万 | -60.41%-8,282.23万 | -46.84%-4,902.66万 |
| 资产减值损失 | -44.59%-4,346.62万 | 6.78%-1,834.06万 | -161.76%-1,596.61万 | -82.80%32.65万 | 84.06%-3,006.19万 | -157.83%-1,967.49万 | 2.07%-609.95万 | 453.40%189.84万 | -86.07%-1.89亿 | 20.25%-763.11万 |
| 非经营性净收益 | 38.41%-1.09亿 | 14.54%-8,044.29万 | -33.63%-7,069.05万 | -61.45%-3,176.26万 | 9.76%-1.77亿 | -131.84%-9,413.18万 | -71.78%-5,290.15万 | -5,513.27%-1,967.37万 | -185.39%-1.96亿 | -6.65%-4,060.29万 |
| 公允价值变动净收益 | 1,656.88%798.44万 | 12,123,638.82%313.27万 | 1,252,213.87%283.47万 | 3,527.32%1.22万 | 55.32%45.45万 | -105.10%-25.84 | -1,583.20%-226.39 | 576.31%336.8 | 5,202.04%29.26万 | -97.30%506.34 |
| 投资净收益 | 72.46%-979.37万 | 25.34%-1,573.3万 | 82.05%-384.82万 | 67.55%-229.5万 | -152.72%-3,555.91万 | -318.16%-2,107.24万 | -522.49%-2,143.34万 | -538.76%-707.33万 | -11.10%6,745.23万 | 584.39%965.91万 |
| -其中:对联营合营企业的投资收益 | 64.67%-1,256.24万 | ---- | ---- | ---- | -701.17%-3,555.91万 | ---- | ---- | ---- | 60.72%-443.84万 | ---- |
| 资产处置收益 | -73.32%830.75万 | -89.88%222.04万 | -88.05%262.11万 | -111.30%-9.6万 | 2,011.47%3,113.63万 | 1,541.36%2,193.38万 | 2,648.58%2,193.11万 | 139.45%84.95万 | -62.87%147.46万 | -62.92%133.63万 |
| 其他收益 | 1,266.58%4,534.42万 | 127.34%568.25万 | 81.99%310.23万 | 113.19%172.87万 | -43.64%331.81万 | -50.59%249.95万 | -52.22%170.47万 | -62.27%81.09万 | 35.37%588.69万 | 55.21%505.88万 |
| 营业利润 | -3.65%1.22亿 | -10.06%1.01亿 | -18.66%6,450.33万 | -15.72%3,529.63万 | -12.17%1.27亿 | -18.18%1.13亿 | -18.68%7,929.85万 | 3.13%4,187.84万 | 10.54%1.44亿 | 10.31%1.38亿 |
| 加:营业外收入 | -13.71%454.86万 | -46.42%239.56万 | -46.46%170.84万 | -50.92%75.85万 | 136.37%527.12万 | 261.70%447.09万 | 259.12%319.09万 | 395.79%154.53万 | -78.28%223.01万 | -22.48%123.61万 |
| 减:营业外支出 | 307.30%388.82万 | 84.19%119.12万 | -7.42%56.44万 | -73.82%7.78万 | 32.63%95.46万 | 59.89%64.67万 | 275.19%60.97万 | 702.37%29.73万 | -38.96%71.98万 | -54.76%40.45万 |
| 利润总额 | -6.32%1.23亿 | -11.97%1.03亿 | -19.82%6,564.73万 | -16.58%3,597.7万 | -10.11%1.31亿 | -15.92%1.17亿 | -16.65%8,187.97万 | 5.49%4,312.64万 | 4.42%1.46亿 | 10.36%1.39亿 |
| 减:所得税费用 | 7.36%4,459.63万 | -4.40%3,617.19万 | -17.25%1,997.97万 | -19.79%1,177.8万 | -17.51%4,153.76万 | -30.24%3,783.62万 | -43.44%2,414.57万 | 4.01%1,468.44万 | 21.22%5,035.25万 | 51.44%5,423.55万 |
| 净利润 | -12.69%7,797.11万 | -15.62%6,642.12万 | -20.90%4,566.76万 | -14.92%2,419.9万 | -6.20%8,930.2万 | -6.71%7,871.22万 | 3.94%5,773.4万 | 6.27%2,844.2万 | -2.72%9,520.91万 | -6.03%8,437.53万 |
| 持续经营净利润 | -12.69%7,797.11万 | -15.62%6,642.12万 | -20.90%4,566.76万 | -14.92%2,419.9万 | -6.20%8,930.2万 | -6.71%7,871.22万 | 3.94%5,773.4万 | 6.27%2,844.2万 | -2.72%9,520.91万 | -6.03%8,437.53万 |
| 减:少数股东损益 | -63.85%1,297.35万 | -51.23%1,435.6万 | -66.64%695.66万 | -20.17%706.85万 | 114.11%3,588.9万 | -20.50%2,943.57万 | -15.72%2,085.34万 | -5.77%885.46万 | -21.40%1,676.2万 | 240.52%3,702.72万 |
| 归属于母公司所有者的净利润 | 21.69%6,499.76万 | 5.66%5,206.52万 | 4.96%3,871.1万 | -12.54%1,713.04万 | -31.91%5,341.31万 | 4.07%4,927.65万 | 19.73%3,688.06万 | 12.79%1,958.74万 | 2.49%7,844.71万 | -40.00%4,734.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.62%0.047 | -21.53%0.039 | -19.09%0.0301 | -35.35%0.0128 | -34.26%0.052 | 3.97%0.0497 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 |
| 稀释每股收益 | -9.62%0.047 | -21.53%0.039 | -19.09%0.0301 | -35.35%0.0128 | -34.26%0.052 | 3.97%0.0497 | 19.61%0.0372 | 13.14%0.0198 | 2.46%0.0791 | -39.95%0.0478 |
| 其他综合收益 | 289.41%22.09万 | 163.94%1.99万 | 118.13%9,032.91 | 88.18%-2,677.32 | 103.91%5.67万 | 96.31%-3.11万 | 95.24%-4.98万 | 98.03%-2.27万 | 87.64%-144.95万 | 89.08%-84.21万 |
| 归属于母公司所有者的其他综合收益总额 | 289.41%22.09万 | 163.94%1.99万 | 118.13%9,032.91 | 88.18%-2,677.32 | 103.91%5.67万 | 96.31%-3.11万 | 95.24%-4.98万 | 98.03%-2.27万 | 87.64%-144.95万 | 89.08%-84.21万 |
| 综合收益总额 | -12.50%7,819.2万 | -15.56%6,644.11万 | -20.82%4,567.66万 | -14.86%2,419.63万 | -4.69%8,935.88万 | -5.81%7,868.11万 | 5.85%5,768.42万 | 10.97%2,841.93万 | 8.85%9,375.95万 | 1.78%8,353.31万 |
| 归属于母公司所有者的综合收益总额 | 21.97%6,521.85万 | 5.77%5,208.51万 | 5.13%3,872万 | -12.46%1,712.78万 | -30.56%5,346.98万 | 5.89%4,924.55万 | 23.77%3,683.08万 | 20.66%1,956.47万 | 18.80%7,699.75万 | -34.68%4,650.59万 |
| 归属于少数股东的综合收益总额 | -63.85%1,297.35万 | -51.23%1,435.6万 | -66.64%695.66万 | -20.17%706.85万 | 114.11%3,588.9万 | -20.50%2,943.57万 | -15.72%2,085.34万 | -5.77%885.46万 | -21.40%1,676.2万 | 240.52%3,702.72万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。