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 | -7.55%9.99亿 | -8.01%6.62亿 | -15.41%3.07亿 | 15.34%15.23亿 | 27.04%10.81亿 | 40.92%7.19亿 | 87.06%3.63亿 | 40.52%13.21亿 | 22.28%8.51亿 | 7.28%5.1亿 |
| 营业收入 | -7.55%9.99亿 | -8.01%6.62亿 | -15.41%3.07亿 | 15.34%15.23亿 | 27.04%10.81亿 | 40.92%7.19亿 | 87.06%3.63亿 | 40.52%13.21亿 | 22.28%8.51亿 | 7.28%5.1亿 |
| 其他业务收入 | ---- | -6.23%1,187.58万 | ---- | 60.49%3,879.24万 | ---- | 59.49%1,266.42万 | ---- | 14.37%2,417.18万 | ---- | -33.45%794.04万 |
| 营业总成本 | -12.48%10.2亿 | -11.23%6.82亿 | -12.12%3.27亿 | 13.40%16.05亿 | 24.11%11.66亿 | 35.67%7.69亿 | 63.27%3.72亿 | 29.76%14.15亿 | 16.92%9.39亿 | 6.03%5.67亿 |
| 营业成本 | -13.85%8.47亿 | -12.90%5.68亿 | -14.83%2.72亿 | 13.48%13.67亿 | 25.16%9.84亿 | 38.47%6.53亿 | 74.17%3.2亿 | 32.54%12.05亿 | 15.87%7.86亿 | 3.44%4.71亿 |
| 营业税金及附加 | 31.57%757.89万 | 19.31%439.22万 | 17.75%182.47万 | 27.91%1,031.6万 | 26.08%576.02万 | 28.40%368.13万 | 21.57%154.96万 | 27.66%806.51万 | 11.59%456.88万 | 28.96%286.71万 |
| 销售费用 | -12.38%2,476.79万 | -9.13%1,649.8万 | -2.61%842.63万 | 23.64%3,726.95万 | 37.94%2,826.83万 | 36.33%1,815.63万 | 79.38%865.23万 | 21.52%3,014.26万 | 11.65%2,049.25万 | 11.26%1,331.75万 |
| 管理费用 | 19.85%6,095.08万 | 25.04%4,141.7万 | -11.93%1,324.25万 | -10.71%5,928.32万 | -9.46%5,085.5万 | -6.26%3,312.28万 | -21.03%1,503.59万 | 1.45%6,639.28万 | 31.88%5,617.15万 | 34.98%3,533.61万 |
| 财务费用 | 4.96%2,299.41万 | 16.14%1,586.02万 | 21.40%778.93万 | 32.16%2,931.25万 | 25.73%2,190.77万 | 23.71%1,365.66万 | 30.31%641.62万 | 30.89%2,217.97万 | 41.66%1,742.38万 | 31.64%1,103.92万 |
| -利息费用 | 7.56%2,289.63万 | 17.79%1,573.93万 | 20.44%760.06万 | 26.39%2,885.71万 | 21.42%2,128.62万 | 13.42%1,336.27万 | 15.94%631.06万 | 29.91%2,283.21万 | 44.79%1,753.16万 | 39.06%1,178.2万 |
| -利息收入 | 0.08%-143.37万 | 15.23%-69.08万 | 37.71%-34.27万 | 16.82%-237.08万 | 38.43%-143.48万 | 45.12%-81.49万 | 9.22%-55.01万 | -38.81%-285.03万 | -74.93%-233.03万 | -43.73%-148.5万 |
| 研发费用 | -25.02%5,625.64万 | -24.52%3,594.7万 | 12.80%2,359.09万 | 21.22%1.02亿 | 37.60%7,502.99万 | 45.06%4,762.75万 | 45.31%2,091.36万 | 22.81%8,397.31万 | 14.66%5,452.72万 | 9.12%3,283.38万 |
| 信用减值损失 | -93.00%24.8万 | -99.23%1.21万 | -60.08%33.05万 | 117.45%243.02万 | 242.44%354.11万 | 388.00%156.06万 | -57.37%82.78万 | -665.70%-1,392.28万 | -607.64%-248.6万 | -140.45%-54.19万 |
| 资产减值损失 | 42.72%-522.9万 | 40.23%-565.93万 | -14.84%-540.08万 | 13.08%-2,058.98万 | -2.19%-912.94万 | -30.36%-946.89万 | 37.11%-470.3万 | 66.85%-2,368.8万 | 31.90%-893.4万 | 49.14%-726.38万 |
| 非经营性净收益 | 3,057.48%879.5万 | 340.92%562.39万 | 1,368.55%180.7万 | 78.94%-710.8万 | 102.39%27.85万 | 50.76%-233.43万 | 103.58%12.3万 | 43.66%-3,375.19万 | -114.38%-1,165.72万 | 45.73%-474.1万 |
| 投资净收益 | -14.45%-112.73万 | -40.81%-78.77万 | -82.19%-76.97万 | 87.70%-94.83万 | 80.19%-98.5万 | ---55.94万 | ---42.25万 | -1,316.16%-771.19万 | ---497.26万 | ---- |
| 资产处置收益 | 170.68%103.44万 | 180.76%86.2万 | 155.54%86.25万 | -1,051.61%-50.12万 | -2,878.62%-146.35万 | ---106.74万 | ---155.31万 | --5.27万 | --5.27万 | ---- |
| 其他收益 | 66.79%1,386.89万 | 55.50%1,119.68万 | 13.57%678.45万 | 8.53%1,250.11万 | 77.58%831.54万 | 134.96%720.07万 | 184.00%597.39万 | -17.13%1,151.82万 | -34.88%468.27万 | -27.17%306.47万 |
| 营业利润 | 86.06%-1,173.1万 | 70.62%-1,526.25万 | -95.76%-1,860.94万 | 30.88%-8,874.35万 | 15.67%-8,413.07万 | 14.91%-5,194.81万 | 74.71%-950.61万 | 39.08%-1.28亿 | 11.47%-9,976.93万 | 9.52%-6,104.87万 |
| 加:营业外收入 | -98.43%9.82万 | -98.47%6.25万 | -53.11%2.51万 | 164.09%708.78万 | 2,399.35%626.42万 | 3,386.92%409.15万 | 409.49%5.35万 | 130.71%268.38万 | -78.22%25.06万 | -89.73%11.73万 |
| 减:营业外支出 | -53.65%127.55万 | 9.63%268.1万 | 134.98%285.74万 | -16.90%297.4万 | 12.05%275.17万 | 98.49%244.55万 | 29.64%121.6万 | -3.17%357.88万 | -54.98%245.58万 | -61.22%123.21万 |
| 利润总额 | 83.99%-1,290.83万 | 64.45%-1,788.1万 | -100.98%-2,144.17万 | 34.54%-8,462.97万 | 20.94%-8,061.82万 | 19.08%-5,030.21万 | 72.30%-1,066.87万 | 39.38%-1.29亿 | 12.84%-1.02亿 | 10.56%-6,216.34万 |
| 减:所得税费用 | 70.40%-48.86万 | 69.79%-31.21万 | -1,234.50%-117.3万 | 68.38%-113.23万 | 35.06%-165.09万 | 25.47%-103.3万 | 112.64%10.34万 | -133.96%-358.04万 | -167.91%-254.22万 | -1,075.08%-138.6万 |
| 净利润 | 84.27%-1,241.97万 | 64.34%-1,756.89万 | -88.16%-2,026.87万 | 33.58%-8,349.74万 | 20.58%-7,896.74万 | 18.94%-4,926.9万 | 71.42%-1,077.21万 | 43.84%-1.26亿 | 14.32%-9,943.23万 | 12.73%-6,077.74万 |
| 持续经营净利润 | 84.27%-1,241.97万 | 64.34%-1,756.89万 | -88.16%-2,026.87万 | 33.58%-8,349.74万 | 20.58%-7,896.74万 | 18.94%-4,926.9万 | 71.42%-1,077.21万 | 43.84%-1.26亿 | 14.32%-9,943.23万 | 12.73%-6,077.74万 |
| 减:少数股东损益 | -34.14%-739.53万 | -59.26%-456.84万 | -171.78%-266.34万 | -284.13%-714.72万 | -177.24%-551.3万 | -139.77%-286.84万 | -83.53%-98万 | -259.47%-186.06万 | -456.73%-198.85万 | -905.71%-119.63万 |
| 归属于母公司所有者的净利润 | 93.16%-502.44万 | 71.98%-1,300.05万 | -79.79%-1,760.52万 | 38.35%-7,635.02万 | 24.62%-7,345.43万 | 22.12%-4,640.06万 | 73.65%-979.21万 | 44.54%-1.24亿 | 15.78%-9,744.38万 | 14.63%-5,958.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.68%-0.03 | 73.08%-0.07 | -100.00%-0.1 | 37.68%-0.43 | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 16.92%-0.54 | 15.38%-0.33 |
| 稀释每股收益 | 92.68%-0.03 | 73.08%-0.07 | -100.00%-0.1 | 37.68%-0.43 | 24.07%-0.41 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 15.63%-0.54 | 15.38%-0.33 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 84.27%-1,241.97万 | 64.34%-1,756.89万 | -88.16%-2,026.87万 | 33.58%-8,349.74万 | 20.58%-7,896.74万 | 18.94%-4,926.9万 | 71.42%-1,077.21万 | 43.84%-1.26亿 | 14.32%-9,943.23万 | 12.73%-6,077.74万 |
| 归属于母公司所有者的综合收益总额 | 93.16%-502.44万 | 71.98%-1,300.05万 | -79.79%-1,760.52万 | 38.35%-7,635.02万 | 24.62%-7,345.43万 | 22.12%-4,640.06万 | 73.65%-979.21万 | 44.54%-1.24亿 | 15.78%-9,744.38万 | 14.63%-5,958.11万 |
| 归属于少数股东的综合收益总额 | -34.14%-739.53万 | -59.26%-456.84万 | -171.78%-266.34万 | -284.13%-714.72万 | -177.24%-551.3万 | -139.77%-286.84万 | -83.53%-98万 | -259.47%-186.06万 | -456.73%-198.85万 | -905.71%-119.63万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。