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 | 8.25%47.18亿 | 5.76%31.5亿 | 3.02%15.1亿 | -11.88%56.77亿 | -13.14%43.59亿 | -18.75%29.78亿 | -25.12%14.66亿 | -18.10%64.42亿 | -14.97%50.18亿 | -1.01%36.65亿 |
| 营业收入 | 8.25%47.18亿 | 5.76%31.5亿 | 3.02%15.1亿 | -11.88%56.77亿 | -13.14%43.59亿 | -18.75%29.78亿 | -25.12%14.66亿 | -18.10%64.42亿 | -14.97%50.18亿 | -1.01%36.65亿 |
| 其他业务收入 | ---- | -24.05%1,133.03万 | ---- | -14.43%2,738.02万 | ---- | 72.54%1,491.8万 | ---- | 248.95%3,199.78万 | ---- | 60.51%864.64万 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已赚保费 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 营业总成本 | 1.33%42.75亿 | -0.63%28.38亿 | 1.69%14.09亿 | -17.00%53.4亿 | -14.02%42.19亿 | -16.94%28.56亿 | -26.46%13.85亿 | -9.40%64.34亿 | -7.97%49.08亿 | 1.89%34.38亿 |
| 营业成本 | 3.69%34.93亿 | 0.86%23.08亿 | 1.71%11.15亿 | -18.73%41.97亿 | -14.08%33.69亿 | -20.01%22.88亿 | -28.07%10.96亿 | -11.09%51.65亿 | -9.43%39.21亿 | 4.90%28.61亿 |
| 营业税金及附加 | 3.15%3,873.79万 | -2.04%2,590.27万 | 9.67%1,503.71万 | -20.60%5,124.25万 | -24.33%3,755.38万 | -23.22%2,644.25万 | -39.12%1,371.14万 | 23.45%6,453.96万 | 34.53%4,963.16万 | 46.60%3,443.74万 |
| 销售费用 | -1.12%2,210.72万 | 17.95%1,592.95万 | 14.18%746.9万 | 2.65%3,136.54万 | -10.63%2,235.66万 | -17.93%1,350.57万 | 131.48%654.15万 | 145.40%3,055.66万 | 62.47%2,501.47万 | 84.82%1,645.68万 |
| 管理费用 | -1.96%5.11亿 | 5.79%3.52亿 | 15.80%1.81亿 | -10.51%6.96亿 | -4.13%5.21亿 | -5.95%3.33亿 | -16.02%1.56亿 | -1.00%7.78亿 | -8.29%5.44亿 | -9.14%3.54亿 |
| 财务费用 | -153.55%-2,887.34万 | -142.64%-2,347.45万 | -60.86%1,579.63万 | 249.17%7,360.15万 | 26.39%5,391.78万 | 211.95%5,504.93万 | -9.72%4,036.21万 | -56.05%2,107.88万 | -49.28%4,266.14万 | -188.46%-4,917.12万 |
| -利息费用 | 4.24%8,774.05万 | 6.68%6,397.42万 | 7.99%3,374.62万 | 3.87%1.17亿 | -17.63%8,417.29万 | -14.68%5,996.97万 | 1.11%3,124.81万 | 25.33%1.13亿 | 59.99%1.02亿 | 61.90%7,029.12万 |
| -利息收入 | -37.24%-1,983.1万 | -71.95%-1,342.2万 | -19.66%-664.63万 | 17.35%-2,323.54万 | 27.84%-1,444.98万 | 24.08%-780.58万 | -29.50%-555.44万 | -9.38%-2,811.41万 | -22.95%-2,002.37万 | 28.02%-1,028.19万 |
| 研发费用 | 11.06%2.39亿 | 14.06%1.59亿 | 3.08%7,440.64万 | -22.53%2.91亿 | -33.90%2.15亿 | -37.15%1.39亿 | -30.16%7,218.59万 | -4.81%3.76亿 | 18.83%3.25亿 | 30.68%2.22亿 |
| 信用减值损失 | -250.10%-2,541.98万 | -85.19%-2,509.55万 | 24.42%-1,359.41万 | -138.64%-1,403万 | -125.41%-726.07万 | -145.82%-1,355.14万 | -187.84%-1,798.54万 | 198.45%3,630.56万 | 283.34%2,857.19万 | 2,328.65%2,957.34万 |
| 资产减值损失 | 51.00%-617.91万 | 101.75%34.95万 | -60.48%164.02万 | 77.74%-7,304.25万 | 27.53%-1,261.1万 | -84.50%-2,001.44万 | 142.72%414.97万 | -868.51%-3.28亿 | -88.65%-1,740.1万 | -133.91%-1,084.78万 |
| 非经营性净收益 | -35.83%211.24万 | 115.07%429.4万 | 81.87%-480.18万 | 79.74%-7,580.01万 | 103.18%329.18万 | 72.61%-2,850.03万 | -269.71%-2,648.67万 | -226.34%-3.74亿 | -122.39%-1.03亿 | -1,241.94%-1.04亿 |
| 公允价值变动净收益 | 230.96%828.5万 | 153.35%766.63万 | 132.32%405.1万 | -49,699.25%-2,047.3万 | 77.79%-632.64万 | 72.33%-1,436.91万 | -452.81%-1,253.31万 | 100.74%4.13万 | 33.12%-2,848.4万 | -114.30%-5,192.94万 |
| 投资净收益 | 11.77%-485.11万 | 33.68%-358.79万 | 77.52%-337.65万 | 85.20%-1,789.94万 | 94.69%-549.8万 | 93.35%-540.96万 | -584.25%-1,502.1万 | -71.14%-1.21亿 | -2,592.96%-1.03亿 | -546.57%-8,134.42万 |
| -其中:对联营合营企业的投资收益 | 6.18%-66.01万 | 107.28%4.1万 | 69.52%-8.08万 | -180.61%-363.49万 | 12.37%-70.36万 | 69.97%-56.24万 | 58.83%-26.51万 | 89.15%-129.53万 | -163.65%-80.29万 | -358.92%-187.31万 |
| 资产处置收益 | -91.19%31.54万 | ---- | --0 | 572.21%150.87万 | --357.89万 | --5.69万 | --5.69万 | -49.67%22.44万 | ---- | ---- |
| 其他收益 | -4.61%2,996.2万 | 0.70%2,496.16万 | -56.37%647.75万 | 25.32%4,813.62万 | 81.38%3,140.91万 | 136.27%2,478.75万 | 270.18%1,484.62万 | 20.43%3,841.09万 | -29.91%1,731.62万 | -43.44%1,049.11万 |
| 营业利润 | 211.87%4.45亿 | 237.31%3.16亿 | 79.03%9,641.99万 | 171.20%2.61亿 | 1,900.17%1.43亿 | -23.75%9,376.25万 | -39.72%5,385.61万 | -156.40%-3.66亿 | -98.63%713.54万 | -63.54%1.23亿 |
| 加:营业外收入 | -88.64%143.94万 | -89.17%117.06万 | 56.71%85.72万 | 572.84%2,273.69万 | 187.25%1,267.31万 | 415.91%1,080.5万 | -22.05%54.7万 | -98.97%337.92万 | 87.64%441.19万 | 38.43%209.44万 |
| 减:营业外支出 | -35.09%1,202.92万 | -41.54%811.19万 | 87.79%498.05万 | 7.61%4,238.57万 | 85.58%1,853.21万 | 79.49%1,387.69万 | -18.46%265.22万 | 24.11%3,938.68万 | -59.86%998.61万 | -64.44%773.15万 |
| 利润总额 | 217.48%4.35亿 | 241.08%3.09亿 | 78.35%9,229.66万 | 159.94%2.41亿 | 8,666.43%1.37亿 | -22.71%9,069.06万 | -40.37%5,175.09万 | -142.57%-4.02亿 | -99.69%156.12万 | -62.99%1.17亿 |
| 减:所得税费用 | 4.92%6,302.41万 | -3.44%4,588.28万 | -18.54%2,241.26万 | 226.51%8,968.75万 | 15.90%6,007.14万 | -30.13%4,751.92万 | -5.84%2,751.52万 | -86.81%2,746.83万 | -56.62%5,183.21万 | -26.65%6,801.43万 |
| 净利润 | 383.77%3.71亿 | 510.23%2.63亿 | 188.35%6,988.4万 | 135.22%1.51亿 | 252.75%7,678.96万 | -12.46%4,317.14万 | -57.90%2,423.57万 | -158.35%-4.3亿 | -113.21%-5,027.09万 | -78.01%4,931.68万 |
| 持续经营净利润 | 383.77%3.71亿 | 510.23%2.63亿 | 188.35%6,988.4万 | 135.22%1.51亿 | 252.75%7,678.96万 | -12.46%4,317.14万 | -57.90%2,423.57万 | -158.35%-4.3亿 | -113.21%-5,027.09万 | -78.01%4,931.68万 |
| 减:少数股东损益 | 25.69%5,566.21万 | 36.16%3,950.72万 | -6.39%2,016.85万 | 34.78%4,814.52万 | 76.46%4,428.57万 | 17.33%2,901.56万 | 65.92%2,154.41万 | -9.17%3,572.18万 | -34.10%2,509.63万 | 24.37%2,472.89万 |
| 归属于母公司所有者的净利润 | 871.65%3.16亿 | 1,481.94%2.24亿 | 1,747.04%4,971.56万 | 122.17%1.03亿 | 143.13%3,250.38万 | -42.43%1,415.59万 | -93.96%269.16万 | -166.76%-4.65亿 | -122.00%-7,536.72万 | -87.97%2,458.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 884.66%0.3466 | 1,505.88%0.2457 | 1,720.00%0.0546 | 122.00%0.11 | 144.00%0.0352 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 |
| 稀释每股收益 | 884.66%0.3466 | 1,505.88%0.2457 | 1,720.00%0.0546 | 122.00%0.11 | 144.00%0.0352 | -42.48%0.0153 | -94.00%0.003 | -166.67%-0.5 | -121.62%-0.08 | -87.91%0.0266 |
| 其他综合收益 | -220.36%-3,488.15万 | -7,771.42%-2,550.64万 | -1,127.42%-1,783.03万 | 75,643.39%1,175.24万 | -273.95%-1,088.81万 | -101.84%-32.4万 | -49.97%173.55万 | 106.59%1.55万 | -58.95%625.93万 | 137.55%1,759.44万 |
| 归属于母公司所有者的其他综合收益总额 | -220.36%-3,488.15万 | -7,771.42%-2,550.64万 | -1,127.42%-1,783.03万 | 75,643.39%1,175.24万 | -273.95%-1,088.81万 | -101.84%-32.4万 | -49.97%173.55万 | 106.59%1.55万 | -58.95%625.93万 | 137.55%1,759.44万 |
| 综合收益总额 | 410.77%3.37亿 | 455.31%2.38亿 | 100.43%5,205.37万 | 137.96%1.63亿 | 249.74%6,590.15万 | -35.96%4,284.74万 | -57.45%2,597.12万 | -158.36%-4.3亿 | -111.12%-4,401.17万 | -71.12%6,691.12万 |
| 归属于母公司所有者的综合收益总额 | 1,199.71%2.81亿 | 1,334.59%1.98亿 | 620.23%3,188.52万 | 124.70%1.15亿 | 131.28%2,161.58万 | -67.21%1,383.18万 | -90.79%442.71万 | -166.79%-4.65亿 | -119.32%-6,910.79万 | -80.09%4,218.22万 |
| 归属于少数股东的综合收益总额 | 25.69%5,566.21万 | 36.16%3,950.72万 | -6.39%2,016.85万 | 34.78%4,814.52万 | 76.46%4,428.57万 | 17.33%2,901.56万 | 65.92%2,154.41万 | -9.17%3,572.18万 | -34.10%2,509.63万 | 24.37%2,472.89万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。