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 | -15.78%7.45亿 | -15.84%5.33亿 | -16.93%3.69亿 | -22.23%1.88亿 | -9.19%8.85亿 | -13.82%6.33亿 | -14.68%4.44亿 | -7.48%2.42亿 | 3.30%9.75亿 | 4.05%7.35亿 |
| 营业收入 | -15.78%7.45亿 | -15.84%5.33亿 | -16.93%3.69亿 | -22.23%1.88亿 | -9.19%8.85亿 | -13.82%6.33亿 | -14.68%4.44亿 | -7.48%2.42亿 | 3.30%9.75亿 | 4.05%7.35亿 |
| 其他业务收入 | -95.05%171.98万 | ---- | -97.89%82.13万 | ---- | 747.38%3,472.33万 | ---- | 1,922.12%3,892.62万 | ---- | -25.58%409.77万 | ---- |
| 营业总成本 | -13.36%6.79亿 | -13.57%4.8亿 | -14.65%3.28亿 | -20.90%1.66亿 | -5.99%7.84亿 | -10.16%5.55亿 | -12.62%3.84亿 | -5.04%2.1亿 | 1.79%8.34亿 | 2.39%6.18亿 |
| 营业成本 | -16.47%5.71亿 | -17.91%4.02亿 | -19.91%2.75亿 | -26.37%1.41亿 | -5.76%6.84亿 | -8.96%4.9亿 | -10.58%3.44亿 | -1.55%1.91亿 | 2.22%7.26亿 | 2.68%5.38亿 |
| 营业税金及附加 | 15.40%1,131.97万 | 18.32%812.14万 | 12.55%538.96万 | 4.95%260.19万 | -22.01%980.93万 | -28.86%686.41万 | -31.61%478.87万 | -25.27%247.91万 | 0.44%1,257.81万 | -0.47%964.9万 |
| 销售费用 | 1.76%1,902.51万 | 6.88%1,350.53万 | 18.15%943.54万 | 9.56%397.39万 | -4.67%1,869.56万 | -8.66%1,263.55万 | -14.31%798.58万 | -24.09%362.73万 | 9.95%1,961.23万 | 3.82%1,383.3万 |
| 管理费用 | 2.42%5,117.58万 | 7.56%3,612.39万 | 14.31%2,441.38万 | 29.86%1,299.02万 | -3.02%4,996.55万 | -9.55%3,358.42万 | -17.51%2,135.72万 | -18.96%1,000.31万 | 0.56%5,152.23万 | -1.01%3,713.03万 |
| 财务费用 | 123.33%125.78万 | 130.70%113.78万 | 130.74%83.43万 | 86.87%-22.32万 | -330.30%-539.15万 | -929.21%-370.65万 | -18,893.47%-271.44万 | -957.48%-170.04万 | -157.07%-125.3万 | -117.85%-36.01万 |
| -利息费用 | 56.43%401.17万 | 60.79%315.1万 | 76.63%226.88万 | 15.09%72.7万 | -50.11%256.45万 | -52.45%195.97万 | -55.05%128.45万 | -60.56%63.17万 | -32.61%514.02万 | -28.55%412.14万 |
| -利息收入 | 60.98%-277.6万 | 64.11%-198.03万 | 62.24%-134.32万 | 61.88%-83.13万 | -11.73%-711.45万 | -25.13%-551.78万 | -28.19%-355.73万 | -49.24%-218.06万 | -31.54%-636.77万 | -38.29%-440.96万 |
| 研发费用 | -6.87%2,548.18万 | 18.08%1,890.77万 | 38.99%1,247.65万 | 41.41%572.23万 | 4.83%2,736.18万 | -18.88%1,601.25万 | -30.67%897.65万 | -32.00%404.66万 | 1.04%2,610.06万 | 15.73%1,973.99万 |
| 信用减值损失 | -266.80%-87.66万 | -33.21%36.91万 | -12.56%33.68万 | 122.29%13.79万 | 133.77%52.55万 | 208.19%55.26万 | 772.73%38.52万 | -64.66%6.2万 | -200.06%-155.64万 | -180.46%-51.08万 |
| 资产减值损失 | -356.09%-1,512.65万 | -206.59%-474.71万 | -692.99%-312.83万 | -1,221.32%-151.96万 | -128.94%-331.65万 | -8,153.04%-154.83万 | -322.49%-39.45万 | -23.03%13.55万 | -37.09%-144.87万 | 104.83%1.92万 |
| 非经营性净收益 | -210.09%-610.93万 | -47.29%250.6万 | -83.25%69.58万 | -85.20%24.09万 | 53.18%554.95万 | 104.36%475.43万 | 391.62%415.35万 | 85.51%162.78万 | -45.93%362.29万 | -54.04%232.65万 |
| 投资净收益 | 23.55%-286.19万 | 28.06%-216.37万 | 29.32%-156.6万 | 50.28%-57.61万 | 13.54%-374.33万 | 17.55%-300.77万 | 7.12%-221.57万 | -51.86%-115.87万 | -126.59%-432.96万 | -407.39%-364.79万 |
| -其中:对联营合营企业的投资收益 | 33.52%-236.84万 | 30.29%-197.07万 | 28.94%-144.67万 | 50.32%-57.56万 | 7.27%-356.24万 | 17.20%-282.7万 | 13.44%-203.58万 | -51.86%-115.87万 | -127.58%-384.17万 | -609.73%-341.43万 |
| 资产处置收益 | 67.14%-9.34万 | 72.84%-7.55万 | 67.50%-9.06万 | 103.78%1.06万 | -470.20%-28.41万 | -1,075.31%-27.79万 | -1,078.34%-27.88万 | -18,340.61%-27.94万 | -43.81%7.67万 | 54.99%2.85万 |
| 其他收益 | 3.89%1,284.89万 | 0.97%912.32万 | -22.73%514.4万 | -23.72%218.8万 | 13.67%1,236.79万 | 40.36%903.57万 | 123.37%665.74万 | 122.81%286.83万 | 8.26%1,088.07万 | 16.50%643.74万 |
| 营业利润 | -43.77%5,970.14万 | -32.95%5,537.89万 | -34.78%4,202.52万 | -33.59%2,229.24万 | -26.20%1.06亿 | -30.55%8,259.65万 | -21.52%6,443.87万 | -18.55%3,356.75万 | 10.24%1.44亿 | 10.64%1.19亿 |
| 加:营业外收入 | 796.52%306.45万 | 530.27%73.56万 | 276.04%41.33万 | 330.29%14.26万 | -78.89%34.18万 | -76.43%11.67万 | 197.36%10.99万 | 231.95%3.31万 | -4.05%161.95万 | -23.00%49.51万 |
| 减:营业外支出 | -4.97%84.61万 | -75.37%21.93万 | -95.79%3.72万 | -99.78%1,907.09 | -11.50%89.04万 | 109.40%89.05万 | 287.53%88.33万 | 681.72%87.57万 | 81.16%100.61万 | 66.53%42.52万 |
| 利润总额 | -41.38%6,191.98万 | -31.69%5,589.51万 | -33.40%4,240.13万 | -31.45%2,243.31万 | -26.89%1.06亿 | -31.24%8,182.28万 | -22.28%6,366.53万 | -20.40%3,272.49万 | 9.76%1.44亿 | 10.31%1.19亿 |
| 减:所得税费用 | -47.22%758.44万 | -27.61%744.75万 | -33.92%543.42万 | -27.02%338.84万 | -16.08%1,436.88万 | -39.73%1,028.76万 | -27.38%822.41万 | -27.72%464.31万 | 5.62%1,712.15万 | 10.56%1,707.01万 |
| 净利润 | -40.46%5,433.54万 | -32.27%4,844.76万 | -33.32%3,696.71万 | -32.18%1,904.47万 | -28.35%9,126.41万 | -29.82%7,153.52万 | -21.46%5,544.13万 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 |
| 持续经营净利润 | -40.46%5,433.54万 | -32.27%4,844.76万 | -33.32%3,696.71万 | -32.18%1,904.47万 | -28.35%9,126.41万 | -29.82%7,153.52万 | -21.46%5,544.13万 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 |
| 减:少数股东损益 | -100.04%-1,897.93 | -100.04%-1,902.55 | -100.01%-207.08 | -100.01%-118.31 | -29.45%528.14万 | -21.13%526.15万 | -26.65%409.95万 | -40.27%212.02万 | 24.79%748.57万 | 43.32%667.09万 |
| 归属于母公司所有者的净利润 | -36.80%5,433.73万 | -26.89%4,844.95万 | -28.00%3,696.73万 | -26.64%1,904.48万 | -28.28%8,598.27万 | -30.43%6,627.37万 | -21.02%5,134.18万 | -16.62%2,596.15万 | 9.55%1.2亿 | 8.52%9,526.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.91%0.0928 | -25.90%0.0827 | -27.28%0.0629 | -26.09%0.0323 | -28.32%0.1448 | -30.47%0.1116 | -21.00%0.0865 | -16.76%0.0437 | 9.54%0.202 | 8.52%0.1605 |
| 稀释每股收益 | -34.69%0.0868 | -25.39%0.0764 | -26.71%0.0579 | -25.75%0.0297 | -32.16%0.1329 | -36.20%0.1024 | -27.85%0.079 | -23.81%0.04 | 6.24%0.1959 | 8.52%0.1605 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -40.46%5,433.54万 | -32.27%4,844.76万 | -33.32%3,696.71万 | -32.18%1,904.47万 | -28.35%9,126.41万 | -29.82%7,153.52万 | -21.46%5,544.13万 | -19.04%2,808.18万 | 10.34%1.27亿 | 10.27%1.02亿 |
| 归属于母公司所有者的综合收益总额 | -36.80%5,433.73万 | -26.89%4,844.95万 | -28.00%3,696.73万 | -26.64%1,904.48万 | -28.28%8,598.27万 | -30.43%6,627.37万 | -21.02%5,134.18万 | -16.62%2,596.15万 | 9.55%1.2亿 | 8.52%9,526.17万 |
| 归属于少数股东的综合收益总额 | -100.04%-1,897.93 | -100.04%-1,902.55 | -100.01%-207.08 | -100.01%-118.31 | -29.45%528.14万 | -21.13%526.15万 | -26.65%409.95万 | -40.27%212.02万 | 24.79%748.57万 | 43.32%667.09万 |
| 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。