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 | 7.99%18.27亿 | 7.53%12.6亿 | 6.55%7.71亿 | 17.31%3.04亿 | 9.00%16.92亿 | 1.37%11.72亿 | 5.23%7.24亿 | -0.96%2.59亿 | 36.88%15.53亿 | 37.95%11.56亿 |
| 营业收入 | 7.99%18.27亿 | 7.53%12.6亿 | 6.55%7.71亿 | 17.31%3.04亿 | 9.00%16.92亿 | 1.37%11.72亿 | 5.23%7.24亿 | -0.96%2.59亿 | 36.88%15.53亿 | 37.95%11.56亿 |
| 其他业务收入 | 38.19%750.36万 | ---- | 19.85%306.36万 | ---- | -48.97%542.99万 | ---- | -14.20%255.62万 | ---- | 90.78%1,064.04万 | ---- |
| 营业总成本 | 7.56%15.84亿 | 6.25%11.16亿 | 5.24%7.02亿 | 14.19%3.01亿 | 6.47%14.73亿 | 0.46%10.51亿 | 3.91%6.67亿 | 2.15%2.63亿 | 32.36%13.83亿 | 33.19%10.46亿 |
| 营业成本 | 8.08%12.74亿 | 3.98%8.91亿 | 2.98%5.54亿 | 16.09%2.32亿 | 10.09%11.78亿 | 5.16%8.57亿 | 9.66%5.38亿 | 5.49%2亿 | 31.50%10.7亿 | 30.87%8.15亿 |
| 营业税金及附加 | -4.97%1,026万 | -13.31%615.39万 | -22.08%315.77万 | -38.47%103.53万 | 52.76%1,079.63万 | 65.53%709.91万 | 44.98%405.24万 | 52.58%168.26万 | 34.55%706.74万 | 28.05%428.88万 |
| 销售费用 | -2.35%4,654.12万 | -3.04%3,325.14万 | 1.93%2,321.09万 | 34.30%1,224.45万 | -0.73%4,765.9万 | 8.21%3,429.26万 | 10.56%2,277.23万 | -9.73%911.71万 | 45.65%4,800.85万 | 20.33%3,169.08万 |
| 管理费用 | 9.40%2亿 | 28.28%1.44亿 | 24.47%9,560.74万 | 7.97%4,453.42万 | -9.49%1.82亿 | -21.88%1.12亿 | -15.91%7,681.12万 | 1.55%4,124.66万 | 35.06%2.02亿 | 42.38%1.43亿 |
| 财务费用 | -13.23%1,639.25万 | -11.85%1,392.73万 | -10.62%823.17万 | 5.69%275.87万 | 2.41%1,889.2万 | -2.77%1,580.02万 | -7.41%921.02万 | -42.08%261.03万 | 30.18%1,844.74万 | 43.26%1,625.07万 |
| -利息费用 | -11.81%1,931.07万 | -5.01%2,091.01万 | -7.20%1,273.73万 | 1.76%515.04万 | -15.29%2,189.75万 | -12.33%2,201.4万 | 31.46%1,372.49万 | 7.12%506.15万 | 32.25%2,584.89万 | 116.89%2,511.07万 |
| -利息收入 | 3.87%-311.18万 | -10.03%-705.29万 | 1.89%-452.12万 | 3.83%-239.16万 | 57.16%-323.7万 | 32.31%-640.98万 | -515.92%-460.82万 | -885.16%-248.68万 | -37.76%-755.52万 | -1,471.69%-946.87万 |
| 研发费用 | 8.88%3,736.1万 | 15.31%2,849.04万 | 9.53%1,828.9万 | -8.30%806.52万 | -8.40%3,431.48万 | -30.43%2,470.82万 | -38.42%1,669.72万 | -26.66%879.51万 | 28.29%3,746.09万 | 69.36%3,551.5万 |
| 信用减值损失 | -16.39%-1,149.67万 | -248.07%-1,185.56万 | 79.74%-78.11万 | 124.64%670.08万 | 58.42%-987.77万 | 64.20%-340.61万 | 40.21%-385.46万 | 407.33%298.29万 | -115.32%-2,375.32万 | 14.37%-951.32万 |
| 资产减值损失 | 95.93%-136万 | 94.99%-5.07万 | 132.30%24.19万 | 212.49%9.62万 | -83.38%-3,343.89万 | -635.38%-101.27万 | 24.21%-74.9万 | ---8.55万 | 24.41%-1,823.5万 | -180.28%-13.77万 |
| 非经营性净收益 | 136.52%1,159.65万 | 34.83%887万 | 157.06%935.73万 | 70.03%1,222.98万 | 2.30%-3,175.11万 | 369.53%657.85万 | 166.27%364.01万 | 977.94%719.28万 | -48.09%-3,249.76万 | 18.66%-244.07万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,019.11%-540.26万 | 43.71%-5,922.3 |
| 投资净收益 | 937.82%319.75万 | 1,139.35%214.12万 | 2,131.49%134.94万 | -751.39%-20.26万 | -71.33%30.81万 | -167.53%-20.6万 | -1,226.27%-6.64万 | 87.18%-2.38万 | 69.29%107.46万 | 919.23%30.51万 |
| -其中:对联营合营企业的投资收益 | 394.29%243.93万 | ---- | ---- | ---- | ---82.89万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 474.97%190.15万 | 2,360.91%189.77万 | 1,211.95%189.77万 | ---- | 181.06%33.07万 | -233.97%-8.39万 | -233.35%-17.07万 | ---- | 1,303.94%11.77万 | 221.82%6.27万 |
| 其他收益 | 77.13%1,935.42万 | 48.29%1,673.75万 | -21.59%664.94万 | 30.47%563.54万 | -20.25%1,092.67万 | 64.82%1,128.73万 | 326.58%848.08万 | 1,733.42%431.93万 | 7.95%1,370.1万 | -14.07%684.84万 |
| 营业利润 | 35.77%2.55亿 | 19.44%1.53亿 | 29.99%7,864.45万 | 421.73%1,552.49万 | 37.14%1.88亿 | 18.67%1.28亿 | 49.30%6,049.93万 | -0.98%297.56万 | 103.33%1.37亿 | 116.23%1.08亿 |
| 加:营业外收入 | -97.36%7.78万 | -101.60%-9,006.16 | -91.06%4.33万 | -98.16%8,083.77 | 1,557.14%294.58万 | 92.99%56.17万 | 301.92%48.46万 | 1,184,653.08%43.84万 | -93.97%17.78万 | 66.32%29.1万 |
| 减:营业外支出 | 407.68%379.19万 | 672.10%239.67万 | 2,170.73%171.67万 | 3,064.15%151.59万 | -7.43%74.69万 | -17.85%31.04万 | 249.75%7.56万 | 2,712.39%4.79万 | 7.79%80.68万 | -55.98%37.79万 |
| 利润总额 | 32.25%2.51亿 | 17.33%1.5亿 | 26.37%7,697.11万 | 316.42%1,401.71万 | 39.39%1.9亿 | 19.00%1.28亿 | 49.94%6,090.83万 | 12.07%336.61万 | 96.00%1.36亿 | 119.05%1.08亿 |
| 减:所得税费用 | 30.01%2,138.07万 | 44.53%1,716.73万 | 106.00%1,037.04万 | 114.96%343.02万 | 15.42%1,644.49万 | 5.04%1,187.77万 | -3.96%503.42万 | 7.81%159.57万 | 343.54%1,424.84万 | 145.11%1,130.78万 |
| 净利润 | 32.46%2.3亿 | 14.55%1.33亿 | 19.20%6,660.07万 | 498.01%1,058.69万 | 42.18%1.74亿 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 |
| 持续经营净利润 | 32.46%2.3亿 | 14.55%1.33亿 | 19.20%6,660.07万 | 498.01%1,058.69万 | 42.18%1.74亿 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 |
| 减:少数股东损益 | 25.64%3,210.46万 | 32.03%727万 | -415.96%-259.93万 | 3.63%-703.7万 | 4.66%2,555.38万 | -58.91%550.65万 | -65.60%82.27万 | -132.44%-730.2万 | 88.42%2,441.65万 | 199.93%1,340.04万 |
| 归属于母公司所有者的净利润 | 33.64%1.98亿 | 13.68%1.26亿 | 25.70%6,920万 | 94.26%1,762.39万 | 51.56%1.48亿 | 33.47%1.11亿 | 66.88%5,505.14万 | 94.48%907.23万 | 82.96%9,776.43万 | 107.05%8,307.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.72 | 13.69%0.4567 | 25.66%0.2507 | 94.22%0.0639 | 54.29%0.54 | 33.90%0.4017 | 66.25%0.1995 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 |
| 稀释每股收益 | 33.33%0.72 | 13.64%0.4565 | 25.66%0.2507 | 94.22%0.0639 | 54.29%0.54 | 33.90%0.4017 | 66.25%0.1995 | 94.67%0.0329 | 84.21%0.35 | 100.00%0.3 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 32.46%2.3亿 | 14.55%1.33亿 | 19.20%6,660.07万 | 498.01%1,058.69万 | 42.18%1.74亿 | 20.64%1.16亿 | 57.93%5,587.41万 | 16.22%177.04万 | 84.02%1.22亿 | 116.36%9,647.16万 |
| 归属于母公司所有者的综合收益总额 | 33.64%1.98亿 | 13.68%1.26亿 | 25.70%6,920万 | 94.26%1,762.39万 | 51.56%1.48亿 | 33.47%1.11亿 | 66.88%5,505.14万 | 94.48%907.23万 | 82.96%9,776.43万 | 107.05%8,307.12万 |
| 归属于少数股东的综合收益总额 | 25.64%3,210.46万 | 32.03%727万 | -415.96%-259.93万 | 3.63%-703.7万 | 4.66%2,555.38万 | -58.91%550.65万 | -65.60%82.27万 | -132.44%-730.2万 | 88.42%2,441.65万 | 199.93%1,340.04万 |
| 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 | 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) | -- | -- | -- | 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。