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 | 16.85%1.33亿 | 13.03%7,456.94万 | 50.99%4,347.91万 | 2.34%1.63亿 | 2.70%1.14亿 | -20.12%6,597.1万 | -14.30%2,879.69万 | -11.05%1.59亿 | -2.90%1.11亿 | 16.97%8,259.28万 |
| 营业收入 | 16.85%1.33亿 | 13.03%7,456.94万 | 50.99%4,347.91万 | 2.34%1.63亿 | 2.70%1.14亿 | -20.12%6,597.1万 | -14.30%2,879.69万 | -11.05%1.59亿 | -2.90%1.11亿 | 16.97%8,259.28万 |
| 其他业务收入 | ---- | -6.67%6.27万 | ---- | 2,385.82%12.98万 | ---- | --6.72万 | ---- | -88.41%5,222.48 | ---- | --0 |
| 营业总成本 | 13.49%1.83亿 | 13.85%1.15亿 | 21.24%6,178.59万 | -6.18%2.15亿 | -2.20%1.61亿 | -14.09%1.01亿 | -5.44%5,096.31万 | -5.85%2.29亿 | -2.32%1.65亿 | 7.26%1.17亿 |
| 营业成本 | 9.94%8,013.59万 | 11.11%4,456.78万 | 36.39%2,716.73万 | -9.79%1.02亿 | -5.91%7,289.14万 | -31.20%4,010.98万 | -17.38%1,991.9万 | -15.88%1.13亿 | -11.61%7,747.35万 | 10.37%5,829.91万 |
| 营业税金及附加 | 146.61%190.47万 | 31.39%69.52万 | 69.41%26.82万 | 0.73%142.83万 | 3.97%77.23万 | -17.28%52.91万 | -35.02%15.83万 | -10.03%141.8万 | -1.59%74.29万 | 32.61%63.96万 |
| 销售费用 | 25.58%4,476.42万 | 32.82%3,134.39万 | 31.61%1,552.54万 | 10.07%4,554.82万 | 11.36%3,564.47万 | 7.80%2,359.87万 | 9.38%1,179.61万 | -11.66%4,138.24万 | -2.99%3,200.79万 | 0.67%2,189.05万 |
| 管理费用 | 2.93%4,102.18万 | 6.63%2,926.69万 | -0.95%1,420.7万 | -13.01%5,176.19万 | -8.81%3,985.33万 | -7.31%2,744.73万 | -5.42%1,434.27万 | 24.47%5,950.67万 | 17.81%4,370.51万 | 13.27%2,961.09万 |
| 财务费用 | 249.89%154.33万 | 173.63%54.83万 | 133.34%13.8万 | 51.66%-137.34万 | 53.38%-102.96万 | 48.91%-74.48万 | 42.73%-41.38万 | 19.85%-284.1万 | -21.92%-220.83万 | -73.62%-145.77万 |
| -利息费用 | 454.29%187.17万 | 444.99%125.87万 | 395.62%57.62万 | -42.17%42.9万 | -41.84%33.77万 | -44.24%23.1万 | -50.20%11.63万 | -70.18%74.18万 | -74.00%58.06万 | -77.83%41.42万 |
| -利息收入 | 72.41%-38.68万 | 24.97%-74.99万 | 15.39%-46.03万 | 49.18%-185.04万 | 50.51%-140.17万 | 47.49%-99.94万 | 43.86%-54.4万 | 40.41%-364.13万 | 30.67%-283.25万 | 30.44%-190.3万 |
| 研发费用 | 3.78%1,343.5万 | -15.79%820.64万 | -13.19%448.01万 | -5.89%1,537.72万 | -0.27%1,294.53万 | 18.52%974.52万 | 19.62%516.07万 | 2.11%1,633.88万 | 8.76%1,298.01万 | -7.81%822.21万 |
| 信用减值损失 | -14,425.00%-695.85万 | -153.36%-70.77万 | 53.27%-22.35万 | -273.09%-3,134.89万 | -102.10%-4.79万 | -91.79%132.62万 | -103.42%-47.82万 | 179.93%1,811.1万 | 116.90%227.75万 | 378.21%1,615.68万 |
| 资产减值损失 | -97.16%21.1万 | -105.58%-31.4万 | -108.37%-27.08万 | 906.76%952.32万 | 23.89%742.06万 | 3,062.80%562.84万 | 6,053.90%323.5万 | -151.91%-118.04万 | 18.76%598.96万 | -103.14%-19万 |
| 非经营性净收益 | -84.65%263.05万 | -70.73%323.25万 | -95.75%20.66万 | -133.62%-933.1万 | 14.97%1,713.92万 | -45.66%1,104.34万 | -69.33%485.71万 | 384.69%2,775.36万 | 1,001.31%1,490.78万 | 296.24%2,032.42万 |
| 投资净收益 | 243.18%544.78万 | -40.31%66.68万 | -62.66%22.15万 | -50.39%289.51万 | -46.92%158.75万 | -26.34%111.72万 | -25.49%59.32万 | -12.13%583.55万 | -12.53%299.08万 | -41.14%151.67万 |
| -其中:对联营合营企业的投资收益 | 76.40%-468.37 | 80.51%-385.03 | -4,833.15%-171.34 | 99.32%-2,015.46 | 99.33%-1,984.78 | 99.33%-1,975.03 | 100.00%3.62 | -35,886.70%-29.84万 | ---29.61万 | ---29.61万 |
| 资产处置收益 | -679.70%-22.56万 | -679.70%-22.56万 | ---- | 31.98%3.89万 | -2.49%3.89万 | 81.19%3.89万 | ---- | -9.24%2.95万 | 0.80%3.99万 | 140.81%2.15万 |
| 其他收益 | -48.95%415.57万 | 30.02%381.3万 | -68.19%47.94万 | 92.83%956.06万 | 125.49%814.01万 | 4.02%293.26万 | 50.50%150.71万 | 25.16%495.8万 | 8.83%361万 | 22.35%281.93万 |
| 营业利润 | -57.00%-4,683.36万 | -55.58%-3,682.67万 | -4.57%-1,810.02万 | -45.70%-6,129.61万 | 22.88%-2,982.95万 | -65.67%-2,367.09万 | -288.37%-1,730.91万 | 43.18%-4,206.95万 | 30.73%-3,868.03万 | 57.39%-1,428.76万 |
| 加:营业外收入 | 71.32%7.11万 | 6,711,533.02%7.11万 | -99.99%0.39 | -20.48%4.15万 | -19.70%4.15万 | --1.06 | --2,903.02 | -67.02%5.22万 | -67.33%5.17万 | ---- |
| 减:营业外支出 | -92.00%4.52万 | -91.13%4.57万 | -99.95%236.38 | 93.78%56.54万 | 5,144.33%56.54万 | 12,392.25%51.54万 | 12,240.97%50.77万 | 172.44%29.18万 | -89.84%1.08万 | -95.01%4,125.6 |
| 利润总额 | -54.21%-4,680.77万 | -52.16%-3,680.12万 | -1.61%-1,810.04万 | -46.12%-6,182万 | 21.44%-3,035.34万 | -69.23%-2,418.63万 | -299.32%-1,781.39万 | 42.81%-4,230.91万 | 30.74%-3,863.94万 | 57.29%-1,429.17万 |
| 减:所得税费用 | -16.29%-561.12万 | -16.01%-355.49万 | 43.37%-162.34万 | 41.19%-126.74万 | 7.16%-482.49万 | 7.14%-306.44万 | -44.38%-286.67万 | 83.56%-215.5万 | 32.20%-519.73万 | 36.94%-330万 |
| 净利润 | -61.38%-4,119.66万 | -57.40%-3,324.63万 | -10.23%-1,647.7万 | -50.80%-6,055.25万 | 23.66%-2,552.84万 | -92.16%-2,112.19万 | -503.81%-1,494.72万 | 34.04%-4,015.4万 | 30.51%-3,344.21万 | 61.06%-1,099.17万 |
| 持续经营净利润 | -61.38%-4,119.66万 | -57.40%-3,324.63万 | -10.23%-1,647.7万 | -50.80%-6,055.25万 | 23.66%-2,552.84万 | -92.16%-2,112.19万 | -503.81%-1,494.72万 | 34.04%-4,015.4万 | 30.51%-3,344.21万 | 61.06%-1,099.17万 |
| 减:少数股东损益 | ---83.08万 | ---290.45万 | ---145.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -58.12%-4,036.57万 | -43.65%-3,034.19万 | -0.48%-1,501.83万 | -50.80%-6,055.25万 | 23.66%-2,552.84万 | -92.16%-2,112.19万 | -503.81%-1,494.72万 | 34.04%-4,015.4万 | 30.51%-3,344.21万 | 61.06%-1,099.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.74%-0.2124 | -44.30%-0.1596 | -1.15%-0.079 | -52.15%-0.318 | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 |
| 稀释每股收益 | -58.74%-0.2124 | -44.30%-0.1596 | -1.15%-0.079 | -52.15%-0.318 | 23.15%-0.1338 | -93.70%-0.1106 | -505.43%-0.0781 | 33.86%-0.209 | 30.14%-0.1741 | 60.86%-0.0571 |
| 其他综合收益 | -200.23%-148.07万 | -200.23%-148.07万 | -2.49%392.94万 | -23.93%147.73万 | -23.93%147.73万 | 1,377.18%402.97万 | 381.92%194.21万 | 381.92%194.21万 | ||
| 归属于母公司所有者的其他综合收益总额 | -200.23%-148.07万 | -200.23%-148.07万 | ---- | -2.49%392.94万 | -23.93%147.73万 | -23.93%147.73万 | ---- | 1,377.18%402.97万 | 381.92%194.21万 | 381.92%194.21万 |
| 综合收益总额 | -77.44%-4,267.73万 | -76.78%-3,472.71万 | -10.23%-1,647.7万 | -56.75%-5,662.31万 | 23.65%-2,405.11万 | -117.08%-1,964.46万 | -503.81%-1,494.72万 | 40.39%-3,612.43万 | 35.47%-3,150万 | 68.71%-904.96万 |
| 归属于母公司所有者的综合收益总额 | -73.99%-4,184.65万 | -61.99%-3,182.26万 | -0.48%-1,501.83万 | -56.75%-5,662.31万 | 23.65%-2,405.11万 | -117.08%-1,964.46万 | -503.81%-1,494.72万 | 40.39%-3,612.43万 | 35.47%-3,150万 | 68.71%-904.96万 |
| 归属于少数股东的综合收益总额 | ---83.08万 | ---290.45万 | ---145.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。