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 | 23.11%17.58亿 | 23.75%10.91亿 | 46.77%3.68亿 | 8.86%25.98亿 | 10.96%14.28亿 | 13.07%8.81亿 | 18.51%2.51亿 | 8.52%23.87亿 | 12.62%12.87亿 | 3.08%7.8亿 |
| 营业收入 | 23.11%17.58亿 | 23.75%10.91亿 | 46.77%3.68亿 | 8.86%25.98亿 | 10.96%14.28亿 | 13.07%8.81亿 | 18.51%2.51亿 | 8.52%23.87亿 | 12.62%12.87亿 | 3.08%7.8亿 |
| 其他业务收入 | ---- | 11.02%102.38万 | ---- | -46.08%188.11万 | ---- | 34.10%92.22万 | ---- | 1,931.19%348.88万 | ---- | --68.77万 |
| 营业总成本 | 20.63%18.61亿 | 18.90%11.73亿 | 26.56%4.48亿 | 9.45%25.56亿 | 11.28%15.43亿 | 14.05%9.87亿 | 16.82%3.54亿 | 6.05%23.35亿 | 11.73%13.87亿 | 5.88%8.65亿 |
| 营业成本 | 26.42%13.46亿 | 23.95%8.24亿 | 46.57%2.82亿 | 8.39%18.68亿 | 17.08%10.64亿 | 20.51%6.65亿 | 30.32%1.93亿 | 8.70%17.23亿 | 10.11%9.09亿 | 0.77%5.52亿 |
| 营业税金及附加 | 3.57%1,073.54万 | 8.39%691.09万 | 17.05%250.19万 | -14.48%1,679.1万 | -13.64%1,036.54万 | -12.55%637.59万 | -9.84%213.74万 | 40.93%1,963.34万 | 61.29%1,200.21万 | 54.76%729.12万 |
| 销售费用 | 10.00%1.4亿 | 9.52%9,312.6万 | 1.68%4,441.16万 | 23.73%1.94亿 | -21.22%1.27亿 | -15.91%8,503.44万 | -13.57%4,367.93万 | -21.56%1.56亿 | 23.32%1.62亿 | 27.66%1.01亿 |
| 管理费用 | 4.69%1.75亿 | 2.75%1.15亿 | -6.11%5,457.78万 | 0.36%2.35亿 | 4.25%1.67亿 | 0.37%1.12亿 | -2.70%5,812.9万 | 8.46%2.34亿 | 5.48%1.6亿 | 12.47%1.12亿 |
| 财务费用 | -32.75%1,020.77万 | -41.63%587.99万 | -27.87%325.08万 | 8.58%2,061.1万 | 15.34%1,517.76万 | 20.22%1,007.35万 | 3.93%450.71万 | -24.90%1,898.29万 | -32.07%1,315.87万 | -33.74%837.89万 |
| -利息费用 | -11.50%1,727.54万 | -6.32%1,189.64万 | -0.91%590.59万 | 3.13%2,556.79万 | 7.91%1,951.94万 | 1.53%1,269.83万 | 2.96%596万 | -12.88%2,479.3万 | -17.06%1,808.86万 | -14.17%1,250.71万 |
| -利息收入 | 9.67%-454.45万 | 3.88%-299.05万 | -26.89%-223.57万 | -0.56%-608.47万 | 3.15%-503.07万 | 18.67%-311.13万 | -6.04%-176.19万 | -64.24%-605.06万 | -76.62%-519.44万 | -74.73%-382.55万 |
| 研发费用 | 13.33%1.8亿 | 18.24%1.27亿 | 15.19%6,092.68万 | 21.46%2.23亿 | 21.65%1.59亿 | 27.51%1.08亿 | 38.44%5,289.31万 | 12.68%1.83亿 | 23.49%1.3亿 | 15.29%8,451.57万 |
| 信用减值损失 | 83.30%605.46万 | 43.92%960.16万 | -4.59%550.29万 | 4.75%-2,243.33万 | 88.32%330.31万 | 19.26%667.14万 | 2.47%576.75万 | 19.66%-2,355.2万 | -76.76%175.39万 | 7.58%559.39万 |
| 资产减值损失 | 79.37%-5.56万 | 106.04%3.9万 | 296.76%14.96万 | -33.87%-2,178.55万 | -597.19%-26.95万 | -503.17%-64.54万 | -157.90%-7.6万 | 34.89%-1,627.4万 | 94.91%-3.87万 | 87.38%-10.7万 |
| 非经营性净收益 | 3.10%4,093.49万 | -0.10%3,261.57万 | -17.48%1,598.89万 | -16.95%1,951.42万 | 0.21%3,970.53万 | 21.70%3,264.92万 | 31.30%1,937.58万 | 8,819.78%2,349.75万 | 3.04%3,962.24万 | -7.56%2,682.69万 |
| 公允价值变动净收益 | -41.91%58.34万 | -56.10%36.23万 | -62.49%17.07万 | --118.92万 | --100.42万 | --82.54万 | --45.52万 | ---- | ---- | ---- |
| 投资净收益 | -5.58%506.62万 | 37.86%738.17万 | -13.18%506.25万 | 5.66%1,002.98万 | -32.96%536.59万 | -25.73%535.46万 | 31.99%583.09万 | 32.00%949.24万 | 151.43%800.34万 | 67.13%720.97万 |
| -其中:对联营合营企业的投资收益 | 20.85%322.97万 | 32.36%476.81万 | -12.20%430.93万 | -20.03%664.98万 | -58.32%267.26万 | -48.30%360.25万 | 17.11%490.82万 | 48.48%831.59万 | 296.51%641.26万 | 113.12%696.74万 |
| 资产处置收益 | -102.67%-308.89 | -100.44%-44.35 | -102.65%-265.58 | 3,330.40%3.67万 | -32.79%1.16万 | -21.20%1万 | 38.72%1万 | -127.67%-1,136.44 | -97.01%1.72万 | -97.78%1.27万 |
| 其他收益 | -3.31%2,928.66万 | -25.46%1,523.11万 | -30.92%510.35万 | -2.52%5,247.72万 | 1.35%3,029.01万 | 44.74%2,043.32万 | 61.58%738.82万 | 13.62%5,383.22万 | 7.09%2,988.65万 | -28.63%1,411.76万 |
| 营业利润 | 17.15%-6,250.34万 | 31.66%-4,946.48万 | 23.75%-6,387.58万 | -17.64%6,181.56万 | -25.44%-7,543.78万 | -23.60%-7,238.52万 | -9.38%-8,377.08万 | 3,147.90%7,505.18万 | -0.36%-6,013.65万 | -85.11%-5,856.5万 |
| 加:营业外收入 | 24.21%311.83万 | 113.09%182.59万 | 82.21%129.05万 | -24.18%343.83万 | -39.99%251.05万 | -65.62%85.69万 | -65.61%70.82万 | -37.47%453.48万 | -41.70%418.35万 | -50.03%249.24万 |
| 减:营业外支出 | -71.22%55.57万 | 270.23%9.89万 | -86.23%3.16万 | 17.03%271.56万 | 1,015.74%193.09万 | -82.77%2.67万 | 285.38%22.93万 | 500.30%232.05万 | -64.43%17.31万 | 119.43%15.49万 |
| 利润总额 | 19.93%-5,994.08万 | 33.29%-4,773.77万 | 24.82%-6,261.69万 | -19.06%6,253.83万 | -33.38%-7,485.82万 | -27.26%-7,155.5万 | -11.67%-8,329.19万 | 1,654.87%7,726.62万 | -5.44%-5,612.6万 | -110.42%-5,622.75万 |
| 减:所得税费用 | -27.30%227.16万 | 19.39%234.21万 | -18.73%-121.12万 | -36,083.91%-751.35万 | 225.73%312.44万 | 238.35%196.17万 | 70.07%-102.01万 | 99.38%-2.08万 | -172.60%-248.49万 | -155.83%-141.79万 |
| 净利润 | 20.22%-6,221.24万 | 31.88%-5,007.98万 | 25.36%-6,140.56万 | -9.36%7,005.18万 | -45.38%-7,798.26万 | -34.13%-7,351.67万 | -15.58%-8,227.17万 | 897.28%7,728.69万 | 5.32%-5,364.11万 | -87.31%-5,480.97万 |
| 持续经营净利润 | 20.22%-6,221.24万 | 31.88%-5,007.98万 | 25.36%-6,140.56万 | -9.36%7,005.18万 | -45.38%-7,798.26万 | -34.13%-7,351.67万 | -15.58%-8,227.17万 | 897.28%7,728.69万 | 5.32%-5,364.11万 | -87.31%-5,480.97万 |
| 减:少数股东损益 | 7.46%1,393.5万 | 17.86%1,022.45万 | 96.00%-4.39万 | -17.03%3,845.07万 | -19.72%1,296.77万 | -23.72%867.53万 | -190.76%-109.66万 | 30.03%4,634.35万 | 28.76%1,615.31万 | 36.66%1,137.34万 |
| 归属于母公司所有者的净利润 | 16.28%-7,614.73万 | 26.63%-6,030.43万 | 24.41%-6,136.18万 | 2.13%3,160.12万 | -30.31%-9,095.03万 | -24.19%-8,219.19万 | -12.14%-8,117.51万 | 210.94%3,094.34万 | -0.86%-6,979.42万 | -76.09%-6,618.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.24%-0.1511 | 25.00%-0.12 | 25.00%-0.12 | 0.00%0.06 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 |
| 稀释每股收益 | 16.24%-0.1511 | 25.00%-0.12 | 25.00%-0.12 | 0.00%0.06 | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20.22%-6,221.24万 | 31.88%-5,007.98万 | 25.36%-6,140.56万 | -9.36%7,005.18万 | -45.38%-7,798.26万 | -34.13%-7,351.67万 | -15.58%-8,227.17万 | 897.28%7,728.69万 | 5.32%-5,364.11万 | -87.31%-5,480.97万 |
| 归属于母公司所有者的综合收益总额 | 16.28%-7,614.73万 | 26.63%-6,030.43万 | 24.41%-6,136.18万 | 2.13%3,160.12万 | -30.31%-9,095.03万 | -24.19%-8,219.19万 | -12.14%-8,117.51万 | 210.94%3,094.34万 | -0.86%-6,979.42万 | -76.09%-6,618.31万 |
| 归属于少数股东的综合收益总额 | 7.46%1,393.5万 | 17.86%1,022.45万 | 96.00%-4.39万 | -17.03%3,845.07万 | -19.72%1,296.77万 | -23.72%867.53万 | -190.76%-109.66万 | 30.03%4,634.35万 | 28.76%1,615.31万 | 36.66%1,137.34万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。