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 | 20.09%81.13亿 | 20.17%58.14亿 | 21.59%37.27亿 | 20.90%17.28亿 | 29.38%67.56亿 | 30.92%48.38亿 | 36.19%30.65亿 | 46.77%14.29亿 | -16.92%52.22亿 | -28.17%36.96亿 |
| 营业收入 | 20.09%81.13亿 | 20.17%58.14亿 | 21.59%37.27亿 | 20.90%17.28亿 | 29.38%67.56亿 | 30.92%48.38亿 | 36.19%30.65亿 | 46.77%14.29亿 | -16.92%52.22亿 | -28.17%36.96亿 |
| 其他业务收入 | -77.50%1.42亿 | ---- | 29.48%6,252.39万 | ---- | 15.68%6.31亿 | ---- | -83.31%4,828.92万 | ---- | 2.41%5.45亿 | ---- |
| 营业总成本 | 16.66%72.37亿 | 13.73%51.56亿 | 13.48%32.9亿 | 13.76%15.56亿 | 21.76%62.04亿 | 25.59%45.33亿 | 32.24%28.99亿 | 35.85%13.68亿 | -12.99%50.95亿 | -24.02%36.1亿 |
| 营业成本 | 16.85%65.03亿 | 15.36%46.63亿 | 13.33%29.51亿 | 12.24%13.75亿 | 22.22%55.65亿 | 25.09%40.42亿 | 33.32%26.04亿 | 38.52%12.25亿 | -13.91%45.53亿 | -25.06%32.31亿 |
| 营业税金及附加 | 90.63%5,086.91万 | 50.38%3,107.96万 | 35.43%2,029.31万 | 30.60%933.66万 | 31.67%2,668.46万 | 53.69%2,066.78万 | 64.64%1,498.42万 | 70.13%714.89万 | 0.75%2,026.58万 | -2.11%1,344.8万 |
| 销售费用 | 23.25%7,284.1万 | 36.32%5,530.29万 | 46.79%3,635.59万 | 48.12%1,630.38万 | 38.57%5,909.93万 | 39.39%4,056.99万 | 31.86%2,476.76万 | 16.79%1,100.72万 | 15.86%4,264.85万 | 24.54%2,910.55万 |
| 管理费用 | 4.99%1.23亿 | -0.81%9,312.33万 | -5.09%5,945.9万 | -16.84%2,687.08万 | -10.27%1.17亿 | -1.15%9,388.76万 | -2.25%6,264.72万 | 2.74%3,231.29万 | 8.90%1.3亿 | 10.85%9,497.65万 |
| 财务费用 | 0.28%2,019.95万 | -26.69%1,637.79万 | -2.83%1,166.68万 | -48.04%435.22万 | -42.33%2,014.34万 | -7.30%2,234.1万 | -12.13%1,200.72万 | -37.83%837.61万 | 89.55%3,493.05万 | 4.09%2,410万 |
| -利息费用 | -48.41%2,166.79万 | -26.23%2,907.16万 | -12.44%2,488.41万 | 23.08%1,867.7万 | -18.67%4,199.91万 | -1.33%3,941.04万 | 14.65%2,842万 | 41.22%1,517.47万 | -26.48%5,164.29万 | -42.21%3,994.36万 |
| -利息收入 | 21.73%-824.9万 | -73.65%-1,692.26万 | -90.16%-1,483.57万 | -324.02%-1,258.11万 | 31.66%-1,053.91万 | 10.96%-974.53万 | -26.80%-780.19万 | -12.36%-296.71万 | -31.11%-1,542.27万 | -10.23%-1,094.47万 |
| 研发费用 | 12.53%4.68亿 | -5.34%2.97亿 | 16.83%2.11亿 | 48.11%1.24亿 | 32.56%4.16亿 | 44.76%3.14亿 | 35.38%1.81亿 | 31.23%8,361.44万 | -15.68%3.14亿 | -26.09%2.17亿 |
| 信用减值损失 | 52.70%-401.39万 | -103.97%-1,256.09万 | 104.39%9.54万 | 51.13%125.76万 | -340.77%-848.64万 | -1,098.12%-615.83万 | -234.60%-217.31万 | 1,991.77%83.22万 | -142.62%-192.54万 | -90.76%61.7万 |
| 资产减值损失 | 29.72%-1,965.9万 | 15.52%-2,238.35万 | 15.52%-2,238.35万 | ---- | 37.99%-2,797.32万 | 58.76%-2,649.7万 | 59.57%-2,649.7万 | ---- | 59.07%-4,511.15万 | -193.75%-6,425.48万 |
| 非经营性净收益 | -44.26%2,484.88万 | -107.06%-524.16万 | -126.79%-1,423.82万 | -78.90%890.55万 | -4.26%4,457.98万 | 177.76%7,423.12万 | 339.39%5,314.36万 | 66.37%4,221.29万 | 149.92%4,656.54万 | -70.30%2,672.46万 |
| 公允价值变动净收益 | -2,179.97%-2,915.74万 | -1,307.72%-2,103.99万 | -885.64%-1,029.69万 | -7,004.25%-1,275.64万 | 2.43%-127.89万 | -796.46%-149.46万 | 510.73%131.06万 | -183.67%-17.96万 | -27.95%-131.06万 | 126.50%21.46万 |
| 投资净收益 | -66.80%1,084.18万 | -69.23%746.09万 | -99.10%14.77万 | -80.60%281.91万 | -50.23%3,265.36万 | -55.88%2,424.56万 | -47.22%1,639.72万 | -26.79%1,453.18万 | 91.32%6,561万 | 78.05%5,494.77万 |
| -其中:对联营合营企业的投资收益 | 166.80%74.61万 | -317.82%-84.11万 | -279.66%-84.11万 | 16.20%-8.64万 | -2,023.92%-111.7万 | -230.80%-20.13万 | ---22.15万 | 75.65%-10.31万 | 87.58%-5.26万 | 93.39%-6.09万 |
| 资产处置收益 | -101.20%-1,420.01万 | -1,119.56%-2,409.33万 | -1,388.18%-2,939.28万 | -559.73%-296.94万 | -108.07%-705.77万 | -10.51%-197.56万 | -21.43%-197.51万 | -4.98%-45.01万 | -28.33%-339.21万 | 33.00%-178.77万 |
| 其他收益 | 42.87%8,103.73万 | -21.76%6,737.51万 | -27.98%4,759.2万 | -25.20%2,055.46万 | 73.49%5,672.24万 | 132.81%8,611.11万 | 447.87%6,608.1万 | 382.33%2,747.86万 | -65.11%3,269.5万 | -52.45%3,698.78万 |
| 营业利润 | 50.92%9.01亿 | 72.21%6.53亿 | 93.12%4.22亿 | 74.45%1.81亿 | 244.83%5.97亿 | 236.27%3.79亿 | 512.30%2.19亿 | 1,449.90%1.04亿 | -61.31%1.73亿 | -76.70%1.13亿 |
| 加:营业外收入 | -85.36%955.27万 | 185.88%851万 | 174.50%701.01万 | 10.70%97.4万 | 873.29%6,523.32万 | -49.30%297.68万 | 157.56%255.37万 | 46.15%87.98万 | -12.30%670.23万 | 0.42%587.09万 |
| 减:营业外支出 | -36.16%1,703.56万 | 5.60%951.45万 | 14.88%456.77万 | -74.33%23.14万 | 333.61%2,668.69万 | 1,163.11%901.01万 | 515.73%397.6万 | 3,444.42%90.13万 | 78.12%615.46万 | -61.56%71.33万 |
| 利润总额 | 40.59%8.93亿 | 74.72%6.52亿 | 95.51%4.24亿 | 75.20%1.82亿 | 265.94%6.35亿 | 216.46%3.73亿 | 502.48%2.17亿 | 1,559.19%1.04亿 | -61.55%1.74亿 | -75.83%1.18亿 |
| 减:所得税费用 | 12.23%1.03亿 | 88.07%8,480.8万 | 158.96%5,475.06万 | 14.03%2,354.14万 | 450.76%9,190.3万 | 308.59%4,509.4万 | 183.31%2,114.23万 | 830.64%2,064.46万 | -158.36%-2,620.14万 | -148.50%-2,161.85万 |
| 净利润 | 45.39%7.9亿 | 72.89%5.68亿 | 88.66%3.7亿 | 90.42%1.58亿 | 171.98%5.44亿 | 135.16%3.28亿 | 219.08%1.96亿 | 990.37%8,298.41万 | -50.86%2亿 | -68.53%1.4亿 |
| 持续经营净利润 | 45.39%7.9亿 | 72.89%5.68亿 | 88.66%3.7亿 | 90.42%1.58亿 | 171.98%5.44亿 | 135.16%3.28亿 | 219.08%1.96亿 | 990.37%8,298.41万 | -50.86%2亿 | -68.53%1.4亿 |
| 减:少数股东损益 | 42.95%7,967.4万 | 17.30%5,448.56万 | 27.75%3,656.39万 | 32.22%1,628.77万 | -5.60%5,573.44万 | 27.44%4,644.91万 | 44.85%2,862.25万 | 281.46%1,231.9万 | 108.09%5,903.9万 | -8.82%3,644.87万 |
| 归属于母公司所有者的净利润 | 45.66%7.11亿 | 82.05%5.13亿 | 99.09%3.33亿 | 100.56%1.42亿 | 246.43%4.88亿 | 173.21%2.82亿 | 301.74%1.67亿 | 663.09%7,066.51万 | -62.78%1.41亿 | -74.44%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.55%0.6164 | 81.94%0.4452 | 99.17%0.2892 | 100.65%0.123 | 246.56%0.4235 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 |
| 稀释每股收益 | 45.38%0.6154 | 81.49%0.4441 | 98.90%0.2888 | 100.65%0.123 | 246.40%0.4233 | 173.41%0.2447 | 301.10%0.1452 | 662.39%0.0613 | -64.67%0.1222 | -76.18%0.0895 |
| 其他综合收益 | 19,358.69%6,766.65万 | 52.60%2,730.55万 | 768.98%3,410.04万 | 261.91%697.66万 | 113.31%34.77万 | 1,789.37万 | -509.73万 | -430.88万 | -261.35万 | |
| 归属于母公司所有者的其他综合收益总额 | 19,358.69%6,766.65万 | 52.60%2,730.55万 | 768.98%3,410.04万 | 261.91%697.66万 | 113.31%34.77万 | --1,789.37万 | ---509.73万 | ---430.88万 | ---261.35万 | ---- |
| 综合收益总额 | 57.73%8.58亿 | 71.84%5.95亿 | 111.57%4.04亿 | 109.71%1.65亿 | 175.76%5.44亿 | 147.97%3.46亿 | 210.78%1.91亿 | 944.14%7,867.53万 | -51.50%1.97亿 | -68.53%1.4亿 |
| 归属于母公司所有者的综合收益总额 | 59.42%7.78亿 | 80.29%5.4亿 | 126.36%3.67亿 | 124.10%1.49亿 | 253.24%4.88亿 | 190.56%3亿 | 289.50%1.62亿 | 628.75%6,635.63万 | -63.47%1.38亿 | -74.44%1.03亿 |
| 归属于少数股东的综合收益总额 | 42.95%7,967.4万 | 17.30%5,448.56万 | 27.75%3,656.39万 | 32.22%1,628.77万 | -5.60%5,573.44万 | 27.44%4,644.91万 | 44.85%2,862.25万 | 281.46%1,231.9万 | 108.09%5,903.9万 | -8.82%3,644.87万 |
| 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 | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。