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 | -7.13%4.05亿 | -5.79%2.81亿 | -5.38%1.79亿 | -6.13%8,041.37万 | 3.42%4.36亿 | 2.98%2.98亿 | 4.70%1.89亿 | 2.11%8,566.36万 | -4.43%4.22亿 | -1.03%2.89亿 |
| 营业收入 | -7.13%4.05亿 | -5.79%2.81亿 | -5.38%1.79亿 | -6.13%8,041.37万 | 3.42%4.36亿 | 2.98%2.98亿 | 4.70%1.89亿 | 2.11%8,566.36万 | -4.43%4.22亿 | -1.03%2.89亿 |
| 其他业务收入 | -17.01%3,861.68万 | ---- | -24.79%1,845.25万 | ---- | -3.76%4,652.91万 | ---- | 7.78%2,453.51万 | ---- | 10.73%4,834.76万 | ---- |
| 营业总成本 | -3.06%3.58亿 | -5.91%2.48亿 | -5.56%1.59亿 | -7.70%7,548.58万 | 1.91%3.7亿 | 2.52%2.63亿 | 5.26%1.68亿 | 0.45%8,178.54万 | -4.64%3.63亿 | -2.19%2.57亿 |
| 营业成本 | -4.14%1.46亿 | -12.46%9,303.28万 | -8.78%5,999.51万 | -13.61%2,668.93万 | 6.03%1.53亿 | 6.86%1.06亿 | 7.85%6,576.88万 | -1.75%3,089.39万 | -16.01%1.44亿 | -12.65%9,945.74万 |
| 营业税金及附加 | -14.40%761.1万 | -25.55%346.43万 | -25.20%228.34万 | -35.33%93.7万 | 14.32%889.12万 | 18.27%465.33万 | 46.16%305.28万 | 43.14%144.89万 | -8.26%777.76万 | -13.72%393.45万 |
| 销售费用 | -6.51%5,958.69万 | -4.45%3,747.47万 | -10.99%2,250.91万 | -6.44%1,062.01万 | 0.15%6,373.39万 | 0.73%3,921.93万 | 11.94%2,528.77万 | 4.75%1,135.12万 | 11.37%6,364.03万 | 17.09%3,893.56万 |
| 管理费用 | 4.37%5,003.49万 | 1.14%4,686.69万 | -1.99%2,978.47万 | -4.03%1,521.51万 | -9.20%4,794.07万 | 0.33%4,633.92万 | 3.90%3,038.95万 | -0.44%1,585.41万 | 3.55%5,279.98万 | 5.28%4,618.5万 |
| 财务费用 | 69.31%-152.85万 | 65.38%-132.7万 | 68.04%-97.61万 | 78.82%-31.4万 | 10.02%-498.12万 | -43.48%-383.34万 | -81.79%-305.46万 | -68.90%-148.29万 | -0.23%-553.57万 | 14.57%-267.18万 |
| -利息费用 | -83.45%4,504.49 | -79.73%4,504.49 | -71.91%4,504.49 | -58.25%3,600.68 | -42.60%2.72万 | -38.64%2.22万 | -36.48%1.6万 | -34.53%8,625.14 | -26.66%4.74万 | -25.87%3.62万 |
| -利息收入 | 54.17%-223.49万 | 60.47%-153.97万 | 66.75%-108.98万 | 77.56%-35.04万 | 9.77%-487.65万 | -38.22%-389.49万 | -85.08%-327.8万 | -74.19%-156.13万 | -31.50%-540.47万 | 13.62%-281.79万 |
| 研发费用 | -5.04%9,636.81万 | -3.43%6,820.98万 | -3.22%4,540.79万 | -5.83%2,233.83万 | 1.34%1.01亿 | -0.50%7,063.5万 | 0.42%4,691.88万 | 2.78%2,372.02万 | 2.21%1亿 | 1.18%7,098.64万 |
| 信用减值损失 | -36.61%152.61万 | 45.11%79.1万 | -32.81%82.58万 | -83.27%9,868.25 | 258.38%240.73万 | 130.78%54.51万 | 236.12%122.91万 | -77.73%5.9万 | -15.57%-151.99万 | -77.00%-177.09万 |
| 资产减值损失 | -0.59%-789.89万 | -82.95%-409.35万 | 26.48%-33.1万 | ---- | -20.12%-785.28万 | -22.65%-223.75万 | 81.55%-45.03万 | ---- | -381.07%-653.74万 | -708.15%-182.43万 |
| 非经营性净收益 | -9.51%2,723.04万 | -16.05%1,696.42万 | -5.83%1,390.43万 | -31.63%591.32万 | -27.33%3,009.12万 | -21.12%2,020.81万 | -20.02%1,476.55万 | -40.45%864.9万 | 50.68%4,140.9万 | -3.80%2,561.78万 |
| 公允价值变动净收益 | -36.88%405.11万 | -47.72%415.12万 | -43.22%386.87万 | -51.76%245.67万 | -42.05%641.79万 | -40.09%794.1万 | -30.47%681.37万 | -26.77%509.24万 | 13.26%1,107.45万 | -1.78%1,325.57万 |
| 投资净收益 | 49.22%1,463.98万 | 182.39%588.91万 | 339.87%201.18万 | 85.41%-9.28万 | -13.01%981.09万 | 212.41%208.54万 | 14.91%-83.87万 | -266.64%-63.63万 | 1,974.88%1,127.79万 | -364.47%-185.52万 |
| -其中:对联营合营企业的投资收益 | 132.64%107.56万 | 68.40%-151.44万 | 43.70%-214.48万 | 15.66%-156.01万 | -267.31%-329.5万 | -373.66%-479.29万 | -303.92%-380.98万 | -537.13%-184.97万 | 168.42%196.94万 | 54.61%-101.19万 |
| 资产处置收益 | --3.35万 | -62.99%6,136.84 | -11.90%6,136.84 | ---- | ---- | --1.66万 | --6,965.8 | ---- | ---- | ---- |
| 其他收益 | -22.94%1,487.88万 | -13.81%1,022.03万 | -6.02%752.29万 | -14.38%353.94万 | -28.79%1,930.79万 | -33.43%1,185.75万 | -38.38%800.47万 | -44.33%413.39万 | 37.05%2,711.38万 | 31.00%1,781.26万 |
| 营业利润 | -23.46%7,388.86万 | -8.99%5,007.13万 | -4.72%3,386.07万 | -13.46%1,084.11万 | -3.81%9,654.02万 | -5.56%5,501.77万 | -9.24%3,553.65万 | -26.30%1,252.72万 | 13.64%1亿 | 3.05%5,825.91万 |
| 加:营业外收入 | 132.02%166.27万 | 70.47%75.56万 | 28.78%54.42万 | 296.12%40.57万 | -49.56%71.66万 | -31.74%44.32万 | -8.09%42.26万 | -3.45%10.24万 | -3.85%142.09万 | -18.13%64.93万 |
| 减:营业外支出 | 832.31%47.51万 | 5,077.26%28.03万 | 6,131.95%21.86万 | 109,500.23%19.19万 | -86.13%5.1万 | -93.44%5,414.54 | -93.45%3,507.67 | -99.53%175.07 | 556.71%36.73万 | 66.16%8.25万 |
| 利润总额 | -22.77%7,507.63万 | -8.85%5,054.66万 | -4.92%3,418.63万 | -12.47%1,105.49万 | -4.16%9,720.59万 | -5.73%5,545.56万 | -9.11%3,595.55万 | -26.00%1,262.95万 | 13.02%1.01亿 | 2.70%5,882.59万 |
| 减:所得税费用 | -173.87%-109.36万 | -169.37%-49.35万 | -21.50%-58.39万 | 53.19%-29.45万 | -71.19%148.06万 | -104.35%-18.32万 | -111.14%-48.05万 | -143.93%-62.91万 | -41.37%513.97万 | 107.98%421.14万 |
| 净利润 | -20.43%7,616.99万 | -8.27%5,104.01万 | -4.57%3,477.01万 | -14.40%1,134.94万 | -0.58%9,572.53万 | 1.88%5,563.88万 | 3.37%3,643.61万 | -15.20%1,325.85万 | 18.91%9,628.18万 | -1.16%5,461.46万 |
| 持续经营净利润 | -20.43%7,616.99万 | -8.27%5,104.01万 | -4.57%3,477.01万 | -14.40%1,134.94万 | -0.58%9,572.53万 | 1.88%5,563.88万 | 3.37%3,643.61万 | -15.20%1,325.85万 | 18.91%9,628.18万 | -1.16%5,461.46万 |
| 减:少数股东损益 | 38.91%467.9万 | 39.66%175.66万 | 36.63%106.16万 | -44.47%6.87万 | 17.33%336.83万 | -24.46%125.78万 | -11.56%77.7万 | 509.94%12.37万 | 198.25%287.08万 | 219.20%166.51万 |
| 归属于母公司所有者的净利润 | -22.59%7,149.09万 | -9.37%4,928.34万 | -5.47%3,370.85万 | -14.12%1,128.07万 | -1.13%9,235.71万 | 2.70%5,438.1万 | 3.76%3,565.91万 | -16.15%1,313.48万 | 16.75%9,341.1万 | -3.26%5,294.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.59%0.27 | -10.00%0.18 | 0.00%0.13 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 |
| 稀释每股收益 | -20.59%0.27 | -10.00%0.18 | 0.00%0.13 | -20.00%0.04 | -2.86%0.34 | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 |
| 其他综合收益 | -145.15%-44.42万 | -91.43%-71.96万 | -456.17%-49.79万 | -178.38%-5.73万 | 119.05%98.37万 | -129.09%-37.59万 | -90.28%13.98万 | -75.63%7.31万 | -387.71%-516.46万 | -31.61%129.21万 |
| 归属于母公司所有者的其他综合收益总额 | -145.15%-44.42万 | -91.43%-71.96万 | -456.17%-49.79万 | -178.38%-5.73万 | 119.05%98.37万 | -129.09%-37.59万 | -90.28%13.98万 | -75.63%7.31万 | -387.71%-516.46万 | -31.61%129.21万 |
| 综合收益总额 | -21.70%7,572.57万 | -8.94%5,032.05万 | -6.30%3,427.22万 | -15.30%1,129.2万 | 6.14%9,670.91万 | -1.15%5,526.29万 | -0.30%3,657.59万 | -16.34%1,333.16万 | 10.09%9,111.73万 | -2.17%5,590.66万 |
| 归属于母公司所有者的综合收益总额 | -23.88%7,104.67万 | -10.08%4,856.39万 | -7.23%3,321.06万 | -15.03%1,122.34万 | 5.77%9,334.08万 | -0.44%5,400.51万 | -0.02%3,579.89万 | -17.27%1,320.79万 | 7.87%8,824.65万 | -4.21%5,424.15万 |
| 归属于少数股东的综合收益总额 | 38.91%467.9万 | 39.66%175.66万 | 36.63%106.16万 | -44.47%6.87万 | 17.33%336.83万 | -24.46%125.78万 | -11.56%77.7万 | 509.94%12.37万 | 198.25%287.08万 | 219.20%166.51万 |
| 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 | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。