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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.72%4.45亿 | 10.97%18.67亿 | 16.38%13.53亿 | 21.78%9.8亿 | 14.60%4.21亿 | 19.55%16.82亿 | 16.16%11.62亿 | 16.24%8.05亿 | 30.08%3.67亿 | 21.90%14.07亿 |
| 营业收入 | 5.72%4.45亿 | 10.97%18.67亿 | 16.38%13.53亿 | 21.78%9.8亿 | 14.60%4.21亿 | 19.55%16.82亿 | 16.16%11.62亿 | 16.24%8.05亿 | 30.08%3.67亿 | 21.90%14.07亿 |
| 其他业务收入 | ---- | -0.01%532.09万 | ---- | -87.90%32万 | ---- | -19.75%532.14万 | ---- | -27.44%264.52万 | ---- | -11.21%663.1万 |
| 营业总成本 | 2.25%3.79亿 | 6.58%15.27亿 | 12.56%11.48亿 | 21.00%8.48亿 | 9.47%3.71亿 | 9.01%14.33亿 | 8.73%10.2亿 | 7.08%7.01亿 | 22.47%3.39亿 | 9.65%13.14亿 |
| 营业成本 | 0.34%2.57亿 | 13.45%10.62亿 | 16.35%8亿 | 23.78%5.97亿 | 13.10%2.56亿 | 9.28%9.36亿 | 9.35%6.88亿 | 8.70%4.82亿 | 28.99%2.26亿 | 8.40%8.57亿 |
| 营业税金及附加 | 22.31%493.03万 | 13.67%2,383.19万 | 25.27%1,586.28万 | 21.11%1,017.02万 | 6.19%403.09万 | 11.17%2,096.65万 | 1.29%1,266.3万 | 21.18%839.75万 | -4.60%379.6万 | 4.37%1,885.96万 |
| 销售费用 | 1.47%4,788.08万 | -7.21%1.89亿 | 8.78%1.47亿 | 11.52%1.02亿 | -6.13%4,718.82万 | 1.10%2.04亿 | -1.69%1.35亿 | -2.55%9,136.36万 | 12.16%5,027.24万 | 2.69%2.02亿 |
| 管理费用 | -5.34%1,934.95万 | -18.54%7,769.74万 | 11.13%6,800.71万 | 8.45%4,365.44万 | -3.88%2,044万 | 3.19%9,538.52万 | 1.30%6,119.45万 | -5.11%4,025.48万 | 9.11%2,126.55万 | 23.39%9,243.8万 |
| 财务费用 | 3,494.37%72.89万 | -3,660.13%-1,854.1万 | -11,945.01%-2,070.97万 | 889.51%34.41万 | 114.95%2.03万 | -31.35%52.08万 | -64.66%17.48万 | -95.32%3.48万 | -117.82%-13.56万 | -59.86%75.87万 |
| -利息费用 | ---- | 26.88%127.96万 | ---- | ---- | ---- | -35.87%100.85万 | ---- | ---- | ---- | -54.28%157.26万 |
| -利息收入 | 62.50%-12.93万 | -1,900.79%-2,051.04万 | -2,407.68%-2,230.43万 | 11.37%-55.69万 | 17.81%-34.48万 | 13.73%-102.51万 | -5,784.76%-88.94万 | -16,806.30%-62.84万 | -65.64%-41.95万 | 36.56%-118.82万 |
| 研发费用 | 14.58%4,938.06万 | 9.61%1.93亿 | 11.96%1.37亿 | 21.00%9,577.35万 | 16.02%4,309.88万 | 22.17%1.76亿 | 25.37%1.23亿 | 17.13%7,915.4万 | 16.05%3,714.93万 | 22.96%1.44亿 |
| 信用减值损失 | -24.07%100.95万 | -279.15%-8,990.36万 | 23.68%-1,161.21万 | 38.84%-1,052.67万 | 259.76%132.94万 | -12.47%-2,371.17万 | 5.20%-1,521.59万 | -46.96%-1,721.12万 | 110.06%36.95万 | -163.12%-2,108.33万 |
| 资产减值损失 | 58.80%-38.31万 | -1,246.28%-8,366.83万 | -238.23%-397.56万 | -343.21%-335.94万 | -72.10%-92.98万 | -39.91%-621.48万 | 40.86%-117.54万 | 119.96%138.12万 | 78.45%-54.02万 | 99.15%-444.2万 |
| 非经营性净收益 | -21.07%1,474.78万 | -323.54%-8,810.96万 | 7.60%3,576.16万 | -9.20%1,665.14万 | 14.76%1,868.45万 | -43.98%3,941.63万 | 51.27%3,323.45万 | 309.10%1,833.82万 | 365.16%1,628.14万 | 114.88%7,036.67万 |
| 公允价值变动净收益 | 70.95%343.1万 | 54.20%1,374.2万 | 57.03%951.59万 | 24.67%681.4万 | 21.79%200.7万 | 74.53%891.17万 | 99.46%605.97万 | 2,443.06%546.54万 | 3,293.13%164.79万 | 602.49%510.61万 |
| 投资净收益 | -11.22%196.92万 | 45.54%1,055.68万 | 20.09%669.72万 | 1.02%385.8万 | 101.72%221.8万 | -80.28%725.34万 | 128.74%557.67万 | 131.32%381.9万 | 105.52%109.96万 | 528.45%3,677.98万 |
| 资产处置收益 | ---- | 74.31%-940.93 | 72.60%-940.93 | --0 | ---- | -100.19%-3,662.87 | -100.24%-3,433.53 | -11.81%-3,433.53 | ---- | 1,936.21%195.65万 |
| 其他收益 | -37.97%872.11万 | 15.01%6,116.44万 | -7.52%3,513.72万 | -20.18%1,986.55万 | 2.59%1,405.98万 | 2.17%5,318.13万 | 14.88%3,799.28万 | 14.70%2,488.72万 | 49.04%1,370.46万 | 8.03%5,204.96万 |
| 营业利润 | 17.12%8,049.84万 | -12.91%2.52亿 | 36.84%2.41亿 | 21.60%1.49亿 | 53.44%6,873.01万 | 77.12%2.89亿 | 107.32%1.76亿 | 189.03%1.22亿 | 383.85%4,479.31万 | 131.52%1.63亿 |
| 加:营业外收入 | 451.12%8.34万 | 1,332.55%380.85万 | 98.58%60.41万 | -58.54%9.14万 | -92.49%1.51万 | -92.76%26.59万 | -87.83%30.42万 | -91.04%22.04万 | -12.74%20.16万 | 92.08%367.07万 |
| 减:营业外支出 | 41.85%105.18万 | -70.17%126.2万 | -71.92%39.38万 | 139.52%121.34万 | 325.06%74.14万 | 9.14%423.05万 | -47.23%140.22万 | -75.07%50.66万 | -43.74%17.44万 | 4.37%387.63万 |
| 利润总额 | 16.95%7,953万 | -10.81%2.54亿 | 37.82%2.41亿 | 20.97%1.48亿 | 51.73%6,800.38万 | 74.91%2.85亿 | 106.40%1.75亿 | 185.46%1.22亿 | 388.31%4,482.03万 | 131.37%1.63亿 |
| 减:所得税费用 | -55.73%361.1万 | 74.06%4,315.21万 | 109.25%2,283.54万 | 10.16%1,064.82万 | 194.75%815.71万 | 1,947.36%2,479.19万 | 391.44%1,091.28万 | 693.36%966.6万 | 535.97%276.75万 | 66.35%-134.2万 |
| 净利润 | 26.86%7,591.9万 | -18.90%2.11亿 | 33.06%2.18亿 | 21.90%1.37亿 | 42.31%5,984.67万 | 58.38%2.6亿 | 85.33%1.64亿 | 170.55%1.12亿 | 328.52%4,205.28万 | 131.87%1.64亿 |
| 持续经营净利润 | 26.86%7,591.9万 | -18.90%2.11亿 | 33.06%2.18亿 | 21.90%1.37亿 | 42.31%5,984.67万 | 58.38%2.6亿 | 85.33%1.64亿 | 170.55%1.12亿 | 328.52%4,205.28万 | 131.87%1.64亿 |
| 减:少数股东损益 | 68.84%-32.96万 | 775.32%7,201.81万 | -80.37%104.42万 | -46.03%104.88万 | -41.42%-105.76万 | 140.07%822.76万 | 365.55%531.91万 | 196.45%194.35万 | -130.34%-74.78万 | 104.20%342.71万 |
| 归属于母公司所有者的净利润 | 25.19%7,624.86万 | -44.85%1.39亿 | 36.87%2.17亿 | 23.09%1.36亿 | 42.30%6,090.43万 | 56.64%2.52亿 | 75.34%1.59亿 | 153.55%1.1亿 | 322.18%4,280.06万 | 137.07%1.61亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.18%0.3177 | -44.76%0.58 | 36.86%0.9045 | 23.10%0.5659 | 42.34%0.2538 | 54.41%1.05 | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 |
| 稀释每股收益 | 25.18%0.3177 | -44.76%0.58 | 36.86%0.9045 | 23.10%0.5659 | 42.34%0.2538 | 54.41%1.05 | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.86%7,591.9万 | -18.90%2.11亿 | 33.06%2.18亿 | 21.90%1.37亿 | 42.31%5,984.67万 | 58.38%2.6亿 | 85.33%1.64亿 | 170.55%1.12亿 | 328.52%4,205.28万 | 131.87%1.64亿 |
| 归属于母公司所有者的综合收益总额 | 25.19%7,624.86万 | -44.85%1.39亿 | 36.87%2.17亿 | 23.09%1.36亿 | 42.30%6,090.43万 | 56.64%2.52亿 | 75.34%1.59亿 | 153.55%1.1亿 | 322.18%4,280.06万 | 137.07%1.61亿 |
| 归属于少数股东的综合收益总额 | 68.84%-32.96万 | 775.32%7,201.81万 | -80.37%104.42万 | -46.03%104.88万 | -41.42%-105.76万 | 140.07%822.76万 | 365.55%531.91万 | 196.45%194.35万 | -130.34%-74.78万 | 104.20%342.71万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。