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 | -5.43%11.79亿 | -3.40%7.75亿 | -5.61%3.57亿 | -1.05%17.1亿 | -4.10%12.47亿 | -4.68%8.03亿 | -5.25%3.78亿 | -8.27%17.28亿 | -10.16%13亿 | -7.84%8.42亿 |
| 营业收入 | -5.43%11.79亿 | -3.40%7.75亿 | -5.61%3.57亿 | -1.05%17.1亿 | -4.10%12.47亿 | -4.68%8.03亿 | -5.25%3.78亿 | -8.27%17.28亿 | -10.16%13亿 | -7.84%8.42亿 |
| 其他业务收入 | ---- | 10.81%1,068.2万 | ---- | 133.56%4,235.64万 | ---- | 16.25%963.96万 | ---- | -3.44%1,813.53万 | ---- | -0.91%829.18万 |
| 营业总成本 | -5.77%11.53亿 | -3.45%7.49亿 | -4.71%3.45亿 | 2.10%16.52亿 | 1.33%12.24亿 | -0.47%7.76亿 | -3.80%3.62亿 | -5.39%16.18亿 | -7.93%12.08亿 | -4.02%7.79亿 |
| 营业成本 | -5.88%9.97亿 | -2.98%6.48亿 | -5.17%2.95亿 | 1.53%14.3亿 | 0.55%10.59亿 | -1.90%6.68亿 | -5.22%3.11亿 | -5.46%14.08亿 | -8.21%10.53亿 | -3.32%6.81亿 |
| 营业税金及附加 | 14.92%1,414.57万 | 19.22%922.96万 | 17.10%476.17万 | 17.43%1,717.85万 | 26.56%1,230.93万 | 23.35%774.14万 | 38.03%406.62万 | -3.15%1,462.91万 | -13.86%972.57万 | -16.69%627.6万 |
| 销售费用 | -33.10%1,891.36万 | -40.65%1,213.05万 | -24.36%567.03万 | 15.58%3,493.18万 | 23.06%2,827.26万 | 59.93%2,043.76万 | 28.54%749.64万 | 11.82%3,022.36万 | 18.11%2,297.45万 | 16.00%1,277.88万 |
| 管理费用 | -3.07%6,771.39万 | -4.89%4,368.68万 | -5.12%2,075.16万 | 3.99%9,327.14万 | 5.08%6,986.17万 | 5.71%4,593.15万 | 14.65%2,187.03万 | -6.30%8,969.06万 | -9.12%6,648.3万 | -8.46%4,344.91万 |
| 财务费用 | -41.12%332.17万 | -65.97%77.1万 | -40.41%103.82万 | -16.72%663.07万 | -8.15%564.19万 | -14.32%226.54万 | -55.24%174.21万 | -44.73%796.22万 | -54.05%614.25万 | -75.69%264.39万 |
| -利息费用 | -16.02%2,168.95万 | -18.77%1,433.57万 | -19.76%710.2万 | -13.11%3,351.17万 | -11.79%2,582.72万 | -10.14%1,764.9万 | -10.40%885.08万 | -4.91%3,856.83万 | -4.68%2,927.84万 | -4.60%1,964.11万 |
| -利息收入 | 20.51%-1,765.37万 | 27.08%-1,158.64万 | 29.74%-541.14万 | 6.55%-2,780.85万 | -1.46%-2,220.86万 | -13.12%-1,588.88万 | -16.03%-770.2万 | -9.12%-2,975.72万 | -9.60%-2,188.85万 | -10.65%-1,404.55万 |
| 研发费用 | 7.39%5,272.01万 | 11.72%3,535.92万 | 12.99%1,736.79万 | 4.26%6,981.36万 | -0.86%4,909.19万 | -5.99%3,165.11万 | -3.55%1,537.07万 | -1.79%6,695.92万 | 4.41%4,951.82万 | 7.77%3,366.65万 |
| 信用减值损失 | 60.99%-24.56万 | 22.72%-92.3万 | 415.14%60.17万 | -119.98%-34.49万 | 10.34%-62.96万 | -834.72%-119.44万 | -123.83%-19.09万 | -65.63%-15.68万 | -7.71%-70.23万 | 93.43%-12.78万 |
| 资产减值损失 | 26.91%-1,331.34万 | 21.69%-1,197.92万 | 1.63%-710.01万 | 13.74%-2,662.76万 | -101.01%-1,821.5万 | -29.64%-1,529.81万 | -174.41%-721.76万 | -2.22%-3,086.87万 | -332.20%-906.16万 | -129.61%-1,180.09万 |
| 非经营性净收益 | 93.47%-73.33万 | 71.61%-393.04万 | 30.98%-475.6万 | 18.36%-1,498.88万 | -96.58%-1,122.76万 | -77.52%-1,384.28万 | -1,528.19%-689.07万 | 10.67%-1,836.03万 | -152.67%-571.14万 | -416.81%-779.78万 |
| 公允价值变动净收益 | --48.11万 | --14.22万 | ---- | -87.42%8.22万 | ---- | ---- | ---- | -51.30%65.32万 | -43.58%45.15万 | -84.99%24.99万 |
| 投资净收益 | 3,869.28%313.86万 | 737.89%244.35万 | 72.00%-13.78万 | -20.48%143.39万 | -146.05%-8.33万 | -187.16%-38.31万 | -361.38%-49.21万 | -13.99%180.33万 | -94.12%18.08万 | 232.72%43.95万 |
| -其中:对联营合营企业的投资收益 | 31.30%-67.63万 | 62.52%-27.74万 | 17.36%-64.9万 | -1,187.88%-65.07万 | 25.22%-98.44万 | -6.46%-74.02万 | -50.72%-78.54万 | 101.72%5.98万 | -100.72%-131.64万 | -30.03%-69.53万 |
| 资产处置收益 | -258.66%-46.67万 | -233.68%-6.69万 | 656.02%37.81万 | 27.47%-95.61万 | 115.50%29.42万 | 125.91%5万 | 126.47%5万 | 72.50%-131.83万 | -4,961.18%-189.78万 | -1,081.53%-19.31万 |
| 其他收益 | 30.60%967.28万 | 116.34%645.3万 | 56.47%150.2万 | -0.90%1,142.38万 | 39.27%740.61万 | -17.93%298.28万 | -31.75%95.99万 | 3.89%1,152.71万 | -45.49%531.8万 | -53.20%363.45万 |
| 营业利润 | 116.18%2,504.7万 | 71.75%2,252.58万 | -21.94%709.32万 | -52.97%4,332.69万 | -86.61%1,158.62万 | -76.09%1,311.56万 | -59.10%908.73万 | -40.03%9,211.7万 | -40.79%8,652.91万 | -47.30%5,486.54万 |
| 加:营业外收入 | -79.01%5万 | -67.12%4.21万 | -68.70%2.81万 | -86.01%30.37万 | -85.71%23.79万 | -91.90%12.79万 | -94.25%8.98万 | 214.02%217.13万 | 154.88%166.54万 | 21,971.15%157.95万 |
| 减:营业外支出 | 4,832.54%92.78万 | 5,671.16%82.26万 | 13,413.96%30.66万 | 95.35%100.75万 | -74.79%1.88万 | -79.55%1.43万 | --2,268.99 | 162.90%51.57万 | -38.18%7.46万 | 36.70%6.97万 |
| 利润总额 | 104.73%2,416.92万 | 64.37%2,174.52万 | -25.72%681.47万 | -54.55%4,262.31万 | -86.60%1,180.53万 | -76.53%1,322.93万 | -61.42%917.49万 | -39.15%9,377.25万 | -39.92%8,811.98万 | -45.83%5,637.52万 |
| 减:所得税费用 | -12.97%1,630.16万 | -13.23%1,105.82万 | -13.05%534.41万 | -9.94%2,276.97万 | -4.08%1,873.15万 | 3.23%1,274.47万 | 15.12%614.63万 | -17.19%2,528.17万 | -23.05%1,952.75万 | -33.41%1,234.64万 |
| 净利润 | 213.59%786.76万 | 2,105.50%1,068.7万 | -51.44%147.06万 | -71.01%1,985.34万 | -110.10%-692.62万 | -98.90%48.46万 | -83.58%302.86万 | -44.57%6,849.08万 | -43.45%6,859.23万 | -48.52%4,402.87万 |
| 持续经营净利润 | 213.59%786.76万 | 2,105.50%1,068.7万 | -51.44%147.06万 | -71.01%1,985.34万 | -110.10%-692.62万 | -98.90%48.46万 | -83.58%302.86万 | -44.57%6,849.08万 | -43.45%6,859.23万 | -48.52%4,402.87万 |
| 减:少数股东损益 | 22.69%-3,982.45万 | 21.61%-2,564.22万 | 3.86%-1,311.66万 | -52.80%-5,431.29万 | -164.40%-5,151.48万 | -157.08%-3,271.09万 | -172.18%-1,364.29万 | -19.05%-3,554.44万 | -40.03%-1,948.39万 | -42.41%-1,272.4万 |
| 归属于母公司所有者的净利润 | 6.96%4,769.21万 | 9.44%3,632.92万 | -12.50%1,458.73万 | -28.71%7,416.63万 | -49.37%4,458.86万 | -41.51%3,319.55万 | -28.92%1,667.15万 | -32.19%1.04亿 | -34.86%8,807.62万 | -39.92%5,675.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | -27.27%0.08 | -50.00%0.05 | -33.33%0.04 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 |
| 稀释每股收益 | 0.00%0.05 | 0.00%0.04 | 0.00%0.02 | -27.27%0.08 | -50.00%0.05 | -33.33%0.04 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 |
| 其他综合收益 | 14.17%-117.42万 | -156.23%-40.85万 | -167.25%-13万 | 6.08%182.34万 | -142.04%-136.8万 | -81.50%72.65万 | 114.78%19.33万 | -77.18%171.89万 | -65.39%325.45万 | -7.70%392.81万 |
| 归属于母公司所有者的其他综合收益总额 | 14.17%-117.42万 | -156.23%-40.85万 | -167.25%-13万 | 6.08%182.34万 | -142.04%-136.8万 | -81.50%72.65万 | 114.78%19.33万 | -77.18%171.89万 | -65.39%325.45万 | -7.70%392.81万 |
| 综合收益总额 | 180.70%669.33万 | 748.71%1,027.85万 | -58.39%134.06万 | -69.13%2,167.69万 | -111.54%-829.42万 | -97.47%121.11万 | -81.20%322.19万 | -46.45%7,020.97万 | -45.03%7,184.68万 | -46.58%4,795.69万 |
| 归属于母公司所有者的综合收益总额 | 7.63%4,651.78万 | 5.89%3,592.07万 | -14.28%1,445.73万 | -28.14%7,598.98万 | -52.68%4,322.06万 | -44.10%3,392.2万 | -23.85%1,686.48万 | -34.30%1.06亿 | -36.85%9,133.07万 | -38.53%6,068.08万 |
| 归属于少数股东的综合收益总额 | 22.69%-3,982.45万 | 21.61%-2,564.22万 | 3.86%-1,311.66万 | -52.80%-5,431.29万 | -164.40%-5,151.48万 | -157.08%-3,271.09万 | -172.18%-1,364.29万 | -19.05%-3,554.44万 | -40.03%-1,948.39万 | -42.41%-1,272.4万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。