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 | 9.24%76.05亿 | 10.60%47.94亿 | -8.84%21.01亿 | 12.27%95.59亿 | 15.33%69.62亿 | 18.39%43.35亿 | 44.90%23.05亿 | 1.13%85.14亿 | -5.56%60.37亿 | -15.18%36.61亿 |
| 营业收入 | 9.24%76.05亿 | 10.60%47.94亿 | -8.84%21.01亿 | 12.27%95.59亿 | 15.33%69.62亿 | 18.39%43.35亿 | 44.90%23.05亿 | 1.13%85.14亿 | -5.56%60.37亿 | -15.18%36.61亿 |
| 其他业务收入 | ---- | -80.08%1,740.71万 | ---- | -36.32%8,219.38万 | ---- | 49.23%8,738.23万 | ---- | 7.70%1.29亿 | ---- | -19.23%5,855.45万 |
| 营业总成本 | 9.48%76.35亿 | 11.36%48.5亿 | -6.34%21.54亿 | 12.85%95.73亿 | 15.13%69.74亿 | 17.87%43.55亿 | 39.28%22.99亿 | -2.12%84.83亿 | -7.50%60.58亿 | -15.78%36.95亿 |
| 营业成本 | 9.35%70.51亿 | 11.59%44.83亿 | -7.31%19.75亿 | 13.73%88.99亿 | 15.18%64.48亿 | 17.95%40.18亿 | 43.12%21.31亿 | -0.98%78.25亿 | -7.05%55.98亿 | -16.01%34.06亿 |
| 营业税金及附加 | 44.57%2,519.87万 | 43.65%1,634.59万 | -4.81%528.95万 | 6.31%2,467.99万 | 0.53%1,743.01万 | -3.06%1,137.92万 | -7.88%555.69万 | -27.56%2,321.54万 | -31.36%1,733.77万 | -28.09%1,173.83万 |
| 销售费用 | 16.86%5,251.61万 | 18.99%3,166.49万 | 21.99%1,593.95万 | 15.52%6,051.53万 | 15.54%4,494.11万 | 7.24%2,661.12万 | 5.45%1,306.61万 | -8.40%5,238.56万 | -34.08%3,889.77万 | -35.08%2,481.36万 |
| 管理费用 | 22.33%2.4亿 | 26.49%1.48亿 | 24.68%7,017.84万 | 20.50%2.72亿 | 16.84%1.96亿 | 5.82%1.17亿 | 1.86%5,628.9万 | -7.47%2.26亿 | -3.18%1.68亿 | -2.49%1.1亿 |
| 财务费用 | 35.98%5,697.37万 | 58.00%3,189.89万 | 60.28%1,702.45万 | 150.39%3,281.91万 | 781.96%4,189.71万 | 210.31%2,018.87万 | -6.98%1,062.14万 | -41.46%1,310.73万 | 65.58%-614.36万 | -328.99%-1,830.2万 |
| -利息费用 | 23.65%4,906.23万 | 16.94%3,337.42万 | 6.24%1,623.34万 | 7.38%5,410.19万 | 4.93%3,967.97万 | 18.78%2,854.08万 | 52.98%1,527.94万 | -22.10%5,038.58万 | -25.36%3,781.5万 | -30.48%2,402.85万 |
| -利息收入 | -13.90%-733.24万 | 12.64%-388.67万 | 0.15%-202.03万 | -8.48%-832.91万 | -16.04%-643.78万 | -13.73%-444.92万 | 4.80%-202.34万 | 38.12%-767.82万 | 41.57%-554.77万 | 36.75%-391.23万 |
| 研发费用 | -7.03%2.1亿 | -14.38%1.39亿 | -15.58%7,012.91万 | -17.38%2.84亿 | -6.38%2.26亿 | 1.58%1.63亿 | 7.94%8,307.43万 | -16.09%3.44亿 | -15.64%2.42亿 | 2.42%1.6亿 |
| 信用减值损失 | 1,184.03%346.54万 | 269.92%355.58万 | 2,123.11%455.52万 | 83.33%-38.83万 | 108.21%26.99万 | 125.58%96.12万 | 95.05%-22.52万 | -322.05%-232.93万 | -476.65%-328.71万 | -117.44%-375.71万 |
| 资产减值损失 | -100.85%-6,049.87万 | -91.96%-4,136.05万 | -896.54%-2,072.02万 | 13.46%-7,405.19万 | 54.20%-3,012.18万 | 60.73%-2,154.63万 | 91.96%-207.92万 | -9.48%-8,556.6万 | -34.62%-6,577.39万 | -85.73%-5,487.02万 |
| 非经营性净收益 | -976.82%-1,442.47万 | 84.46%-186.12万 | -0.02%272.16万 | 60.16%-2,264.21万 | 103.89%164.51万 | 65.12%-1,197.86万 | 117.70%272.22万 | -146.93%-5,683.85万 | -131.26%-4,226.82万 | -128.50%-3,434.25万 |
| 投资净收益 | 2,403.69%18.81万 | 2,064.23%16.26万 | --8.3 | -159.79%-14.16万 | -97.32%7,512.15 | -97.32%7,512.15 | ---- | 27,807.86%23.68万 | 32,328.39%28.03万 | 32,786.43%28.03万 |
| 资产处置收益 | 1,296.76%10.46万 | -75.87%1.55万 | --2,663.67 | 111.15%1.78万 | 104.92%7,488.96 | 125.74%6.41万 | --0 | 96.32%-16万 | 81.69%-15.23万 | 69.95%-24.91万 |
| 其他收益 | 34.41%4,231.59万 | 319.05%3,576.54万 | 275.68%1,888.39万 | 67.60%5,192.17万 | 18.07%3,148.21万 | -64.81%853.48万 | -66.81%502.66万 | -84.71%3,098.01万 | -85.51%2,666.49万 | -84.11%2,425.36万 |
| 营业利润 | -307.71%-4,474.19万 | -77.77%-5,770.96万 | -732.20%-5,002.56万 | -43.31%-3,723.76万 | 82.69%-1,097.39万 | 52.37%-3,246.24万 | 110.45%791.3万 | 79.61%-2,598.48万 | -189.55%-6,337.83万 | -237.59%-6,815.6万 |
| 加:营业外收入 | 1,871.62%683.01万 | 3,518.19%407.15万 | 31,521.05%217.83万 | 17.95%434.9万 | -92.12%34.64万 | -96.65%11.25万 | -97.52%6,888.78 | -63.22%368.72万 | -7.20%439.64万 | 235.73%335.63万 |
| 减:营业外支出 | 509.93%386.32万 | 601.86%348.86万 | 639.70%257.23万 | -55.80%160.83万 | 34.29%63.34万 | 25.08%49.7万 | 16.68%34.77万 | 44.76%363.89万 | -76.43%47.17万 | -55.14%39.74万 |
| 利润总额 | -270.97%-4,177.5万 | -73.92%-5,712.67万 | -765.86%-5,041.96万 | -33.01%-3,449.69万 | 81.06%-1,126.09万 | 49.62%-3,284.69万 | 109.99%757.21万 | 78.38%-2,593.65万 | -210.43%-5,945.36万 | -231.31%-6,519.7万 |
| 减:所得税费用 | 89.82%-823.67万 | 67.79%-1,587.57万 | -677.10%-363.08万 | 16.61%-6,150.96万 | -4.80%-8,091.72万 | 34.71%-4,929.51万 | 105.60%62.91万 | -6.39%-7,376.4万 | -34.53%-7,721.47万 | -64.01%-7,549.67万 |
| 净利润 | -148.15%-3,353.82万 | -350.79%-4,125.1万 | -773.90%-4,678.88万 | -43.52%2,701.27万 | 292.18%6,965.64万 | 59.70%1,644.82万 | 110.76%694.3万 | 194.48%4,782.75万 | -53.56%1,776.11万 | -89.24%1,029.97万 |
| 持续经营净利润 | -148.15%-3,353.82万 | -350.79%-4,125.1万 | -773.90%-4,678.88万 | -43.52%2,701.27万 | 292.18%6,965.64万 | 59.70%1,644.82万 | 110.76%694.3万 | 194.48%4,782.75万 | -53.56%1,776.11万 | -89.24%1,029.97万 |
| 减:少数股东损益 | -548.84%-1,815.65万 | -726.31%-1,225.01万 | -962.51%-560.52万 | -3,059.74%-550.19万 | -76,728.80%-279.83万 | -55,985.15%-148.25万 | -1,633,664.94%-52.75万 | 98.33%-17.41万 | 100.03%3,651.75 | 100.03%2,652.77 |
| 归属于母公司所有者的净利润 | -121.23%-1,538.17万 | -261.74%-2,900.09万 | -651.28%-4,118.36万 | -32.26%3,251.46万 | 308.02%7,245.47万 | 74.14%1,793.07万 | 111.58%747.05万 | 219.46%4,800.16万 | -63.61%1,775.75万 | -90.29%1,029.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -122.73%-0.05 | -280.00%-0.09 | -750.00%-0.13 | -33.33%0.1 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 |
| 稀释每股收益 | -122.73%-0.05 | -280.00%-0.09 | -750.00%-0.13 | -33.33%0.1 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 |
| 其他综合收益 | -550.59%-63.59万 | 79.73%-20.55万 | 88.20%-10.53万 | 87.53%-39.84万 | 97.95%-9.77万 | 70.13%-101.4万 | 59.45%-89.22万 | -207.87%-319.44万 | -339.07%-475.93万 | -353.48%-339.45万 |
| 归属于母公司所有者的其他综合收益总额 | -548.61%-63.41万 | 79.79%-20.5万 | 88.21%-10.52万 | 87.50%-39.93万 | 97.95%-9.78万 | 70.13%-101.4万 | 59.45%-89.22万 | -207.88%-319.43万 | -338.99%-475.93万 | -353.48%-339.45万 |
| 归属于少数股东的其他综合收益总额 | -9,452.14%-1,809.64 | -86,369.23%-562.05 | -15,670.13%-119.89 | 2,480.31%948.79 | 217.70%19.35 | 96.92%-0.65 | -92.51%0.77 | -115.14%-39.86 | -108.25%-16.44 | -233.39%-21.07 |
| 综合收益总额 | -149.13%-3,417.41万 | -368.60%-4,145.65万 | -875.01%-4,689.4万 | -40.37%2,661.43万 | 434.99%6,955.86万 | 123.52%1,543.42万 | 109.07%605.07万 | 193.65%4,463.31万 | -65.01%1,300.18万 | -92.73%690.51万 |
| 归属于母公司所有者的综合收益总额 | -122.13%-1,601.58万 | -272.65%-2,920.58万 | -727.65%-4,128.87万 | -28.33%3,211.52万 | 456.67%7,235.69万 | 145.08%1,691.67万 | 109.86%657.83万 | 220.39%4,480.72万 | -72.76%1,299.81万 | -93.44%690.25万 |
| 归属于少数股东的综合收益总额 | -548.91%-1,815.83万 | -726.35%-1,225.07万 | -962.53%-560.53万 | -3,058.47%-550.1万 | -77,074.80%-279.83万 | -56,432.60%-148.25万 | -2,396,728.40%-52.75万 | 98.33%-17.42万 | 100.03%3,635.31 | 100.03%2,631.7 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。