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 | -14.92%8.87亿 | -16.12%6.47亿 | -8.21%4.96亿 | 13.52%2.89亿 | -3.48%10.43亿 | -5.00%7.72亿 | -8.60%5.41亿 | -13.96%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 |
| 营业收入 | -14.92%8.87亿 | -16.12%6.47亿 | -8.21%4.96亿 | 13.52%2.89亿 | -3.48%10.43亿 | -5.00%7.72亿 | -8.60%5.41亿 | -13.96%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 |
| 其他业务收入 | 45.83%2,169.55万 | ---- | 19.43%1,000.87万 | ---- | 15.41%1,487.69万 | ---- | 25.68%838.04万 | ---- | 12.90%1,289.06万 | ---- |
| 营业总成本 | -16.66%7.91亿 | -16.42%5.9亿 | -9.91%4.39亿 | 11.78%2.47亿 | -3.73%9.49亿 | -3.56%7.06亿 | -8.07%4.88亿 | -15.45%2.21亿 | 33.24%9.86亿 | 91.91%7.32亿 |
| 营业成本 | -3.38%2.81亿 | 11.53%2.18亿 | 31.58%1.68亿 | 58.03%1.06亿 | -24.58%2.91亿 | -26.87%1.96亿 | -34.39%1.27亿 | -34.55%6,705.66万 | 13.10%3.86亿 | 47.10%2.68亿 |
| 营业税金及附加 | 2.11%1,539.47万 | 12.19%1,181.08万 | 25.00%942.97万 | 7.05%376.48万 | 22.18%1,507.6万 | 10.89%1,052.77万 | 4.74%754.39万 | 4.49%351.7万 | 26.17%1,233.91万 | 69.97%949.37万 |
| 销售费用 | -25.97%4.13亿 | -32.88%3.02亿 | -29.92%2.24亿 | -12.05%1.19亿 | 9.77%5.58亿 | 11.48%4.51亿 | 8.75%3.19亿 | -2.47%1.35亿 | 60.63%5.08亿 | 162.72%4.04亿 |
| 管理费用 | -8.32%5,525.99万 | 16.95%3,854.99万 | 15.76%2,558.95万 | 25.03%1,336.23万 | 15.14%6,027.36万 | 0.19%3,296.29万 | -3.78%2,210.63万 | -16.05%1,068.76万 | 8.50%5,234.69万 | 27.31%3,289.9万 |
| 财务费用 | 66.70%-108.04万 | 57.15%-111.72万 | 27.55%-102.52万 | -75.00%-69.38万 | -4.27%-324.43万 | -1.94%-260.75万 | 27.40%-141.51万 | 67.75%-39.64万 | -8.25%-311.15万 | -33.24%-255.78万 |
| -利息费用 | -20.38%266.3万 | -22.72%199.04万 | -38.58%129.01万 | -38.18%67.4万 | -15.27%334.44万 | -9.96%257.57万 | 18.32%210.05万 | 57.64%109.03万 | 697.46%394.72万 | 477.96%286.07万 |
| -利息收入 | 41.94%-394.28万 | 39.68%-319.51万 | 33.26%-238.61万 | 6.88%-140.09万 | 5.23%-679.06万 | 2.84%-529.69万 | 4.64%-357.53万 | 22.17%-150.44万 | -111.71%-716.53万 | -125.37%-545.18万 |
| 研发费用 | -3.48%2,715.19万 | 6.45%2,032.79万 | 9.41%1,383.58万 | 15.86%599.98万 | -6.77%2,813万 | -7.53%1,909.62万 | -11.79%1,264.62万 | -9.43%517.87万 | 11.26%3,017.34万 | 27.03%2,065.1万 |
| 信用减值损失 | -409.74%-716.58万 | -5,407.40%-216.52万 | -997.50%-368.22万 | --1.11万 | 126.33%231.35万 | 100.46%4.08万 | 96.25%-33.55万 | ---- | -56.67%-878.79万 | -862.84%-895.75万 |
| 资产减值损失 | -1,830.99%-176.56万 | --4.59万 | --4.59万 | ---- | 55.74%-9.14万 | ---- | ---- | ---- | -130.83%-20.66万 | ---- |
| 非经营性净收益 | -75.64%254.1万 | -31.62%539.22万 | -76.94%129.39万 | 15.85%320.65万 | 804.78%1,043.08万 | 246.90%788.59万 | 182.72%561.21万 | 314.22%276.78万 | -56.47%115.29万 | -205.94%-536.8万 |
| 公允价值变动净收益 | 99.92%-167.01 | ---- | ---- | ---- | ---20.9万 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 33.33%80万 | 33.33%80万 | ---- | ---- | --60万 | --60万 | --60万 | ---- | ---- | ---- |
| 资产处置收益 | 98.14%-1.29万 | 98.14%-1.29万 | ---1.29万 | ---- | -194.21%-69.31万 | ---69.31万 | ---- | ---- | ---23.56万 | ---- |
| 其他收益 | 25.55%1,068.55万 | -15.29%672.44万 | -7.56%494.31万 | 15.45%319.54万 | -18.03%851.09万 | 121.15%793.82万 | 146.09%534.76万 | 314.22%276.78万 | 39.65%1,038.3万 | 19.87%358.95万 |
| 营业利润 | -5.07%9,849.66万 | -14.92%6,238.07万 | -0.59%5,815.51万 | 24.26%4,534.97万 | 8.98%1.04亿 | -1.73%7,331.71万 | 7.98%5,849.88万 | 3.28%3,649.69万 | 52.78%9,519.95万 | 203.53%7,461.01万 |
| 加:营业外收入 | -38.22%49.57万 | 3,998.85%845.53万 | 3,980.04%838.26万 | 14,026.09%838.24万 | -82.01%80.23万 | 86.64%20.63万 | 884.12%20.55万 | 3,478.96%5.93万 | -24.29%445.88万 | -73.71%11.05万 |
| 减:营业外支出 | 537.99%1,784.72万 | 614.23%1,760.83万 | 578.03%1,652.61万 | 189,957.10%1,548.97万 | 6.01%279.74万 | 470.02%246.53万 | 678.64%243.74万 | -66.28%8,150 | 28.11%263.88万 | -62.38%43.25万 |
| 利润总额 | -20.26%8,114.5万 | -25.09%5,322.77万 | -11.12%5,001.17万 | 4.64%3,824.24万 | 4.88%1.02亿 | -4.35%7,105.81万 | 4.42%5,626.69万 | 3.49%3,654.81万 | 46.69%9,701.95万 | 211.46%7,428.81万 |
| 减:所得税费用 | -69.46%1,578.04万 | -54.06%1,064.65万 | -51.73%906.16万 | -5.83%536.6万 | 292.44%5,167.67万 | 104.10%2,317.6万 | 123.48%1,877.45万 | -5.34%569.82万 | -24.70%1,316.8万 | 136.82%1,135.51万 |
| 净利润 | 30.52%6,536.46万 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -40.27%5,008.11万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 |
| 持续经营净利润 | 30.52%6,536.46万 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -40.27%5,008.11万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 |
| 减:少数股东损益 | -16.37%2,141.38万 | -32.03%1,555.18万 | -16.51%1,299.39万 | -0.11%866.64万 | 15.32%2,560.46万 | 42.07%2,288.01万 | 17.11%1,556.25万 | -6.60%867.58万 | 124.99%2,220.39万 | 430.69%1,610.53万 |
| 归属于母公司所有者的净利润 | 79.56%4,395.08万 | 8.11%2,702.94万 | 27.48%2,795.61万 | 9.18%2,421万 | -60.30%2,447.65万 | -46.61%2,500.19万 | -31.88%2,192.99万 | 10.84%2,217.41万 | 58.95%6,164.77万 | 192.27%4,682.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 79.55%0.1449 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -60.29%0.0807 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 |
| 稀释每股收益 | 79.55%0.1449 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -60.29%0.0807 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 |
| 其他综合收益 | 152.90%118.36万 | -223.75万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | 152.90%118.36万 | ---- | ---- | ---- | ---223.75万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 39.10%6,654.82万 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -42.94%4,784.36万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 |
| 归属于母公司所有者的综合收益总额 | 102.95%4,513.43万 | 8.11%2,702.94万 | 27.48%2,795.61万 | 9.18%2,421万 | -63.93%2,223.9万 | -46.61%2,500.19万 | -31.88%2,192.99万 | 10.84%2,217.41万 | 58.95%6,164.77万 | 192.27%4,682.77万 |
| 归属于少数股东的综合收益总额 | -16.37%2,141.38万 | -32.03%1,555.18万 | -16.51%1,299.39万 | -0.11%866.64万 | 15.32%2,560.46万 | 42.07%2,288.01万 | 17.11%1,556.25万 | -6.60%867.58万 | 124.99%2,220.39万 | 430.69%1,610.53万 |
| 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 | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。