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 | 6.43%9.99亿 | 0.10%5.4亿 | -11.72%2.08亿 | 8.63%12.21亿 | 11.20%9.38亿 | -6.00%5.39亿 | -17.92%2.35亿 | -28.35%11.24亿 | -25.27%8.44亿 | -20.86%5.74亿 |
| 营业收入 | 6.43%9.99亿 | 0.10%5.4亿 | -11.72%2.08亿 | 8.63%12.21亿 | 11.20%9.38亿 | -6.00%5.39亿 | -17.92%2.35亿 | -28.35%11.24亿 | -25.27%8.44亿 | -20.86%5.74亿 |
| 其他业务收入 | ---- | 16.36%291.88万 | ---- | -22.62%640.64万 | ---- | -16.34%250.84万 | ---- | -42.99%827.86万 | ---- | -62.09%299.85万 |
| 营业总成本 | 10.47%9.46亿 | 5.44%5.19亿 | -2.13%2.11亿 | 3.04%11.33亿 | 9.58%8.56亿 | -5.02%4.92亿 | -25.24%2.16亿 | -22.05%10.99亿 | -22.43%7.81亿 | -21.25%5.18亿 |
| 营业成本 | 7.90%8.12亿 | -0.65%4.35亿 | -7.40%1.73亿 | 8.00%10.12亿 | 11.11%7.52亿 | -4.26%4.38亿 | -17.66%1.87亿 | -25.86%9.37亿 | -27.66%6.77亿 | -23.84%4.57亿 |
| 营业税金及附加 | -0.67%474.26万 | -28.93%227.58万 | -24.10%120.52万 | -32.21%668.2万 | -11.32%477.46万 | -27.64%320.22万 | -54.79%158.78万 | -21.85%985.7万 | -12.19%538.42万 | 19.54%442.54万 |
| 销售费用 | 6.35%1,209.67万 | 3.06%764.06万 | 8.01%430.32万 | -16.87%1,499.08万 | -3.71%1,137.47万 | -8.86%741.4万 | -6.16%398.41万 | 16.78%1,803.35万 | 8.38%1,181.26万 | 14.10%813.44万 |
| 管理费用 | 11.69%5,790.75万 | 12.37%3,800.68万 | 15.53%1,907.79万 | -3.80%7,433.81万 | -10.98%5,184.44万 | -12.82%3,382.35万 | -13.14%1,651.4万 | -2.24%7,727.45万 | 4.69%5,823.59万 | 13.43%3,879.66万 |
| 财务费用 | 48.26%-1,401.7万 | 59.48%-1,301.36万 | 51.55%-783.07万 | -29.68%-6,313.47万 | 52.68%-2,708.93万 | 33.63%-3,211.63万 | -367.26%-1,616.23万 | 41.89%-4,868.37万 | 39.08%-5,725.16万 | -3.91%-4,838.7万 |
| -利息费用 | -64.55%3.81万 | -49.73%3.85万 | -54.50%1.94万 | -74.25%13.05万 | -23.37%10.74万 | -80.48%7.65万 | -81.07%4.26万 | -44.53%50.67万 | -80.53%14.01万 | -10.10%39.2万 |
| -利息收入 | 26.22%-2,258.41万 | 26.01%-1,488.19万 | 26.19%-731.78万 | -19.52%-4,191.62万 | -16.23%-3,060.9万 | -17.34%-2,011.31万 | -47.41%-991.37万 | -388.57%-3,507.09万 | -1,255.26%-2,633.5万 | -2,645.43%-1,714.15万 |
| 研发费用 | 16.39%7,372.72万 | 16.74%4,900.32万 | -7.01%2,094.43万 | -16.88%8,817.31万 | -26.65%6,334.62万 | -27.42%4,197.52万 | -20.37%2,252.4万 | -14.06%1.06亿 | -7.13%8,636.46万 | -1.90%5,783.53万 |
| 信用减值损失 | -0.14%-781.13万 | 122.45%56.65万 | 1,416.91%610.94万 | -120.65%-236.86万 | -172.07%-780.02万 | -137.46%-252.3万 | -90.86%40.27万 | 427.34%1,146.91万 | 430.65%1,082.33万 | 129.42%673.61万 |
| 资产减值损失 | -21.09%-3,189.15万 | -27.87%-2,654.91万 | -42.78%-1,804.51万 | 0.60%-3,190.81万 | 7.31%-2,633.66万 | 12.44%-2,076.19万 | 5.71%-1,263.82万 | 10.70%-3,210.03万 | -7.53%-2,841.45万 | -27.92%-2,371.07万 |
| 非经营性净收益 | -19.03%-3,616.66万 | -16.58%-2,326.68万 | -6.91%-1,039.62万 | -143.24%-2,728.93万 | -111.59%-3,038.32万 | -41.17%-1,995.8万 | -17.45%-972.44万 | 58.23%-1,121.9万 | 30.51%-1,435.96万 | -17.28%-1,413.78万 |
| 投资净收益 | 90.36%280.93万 | 105.96%236.8万 | 124.81%135.14万 | -47.75%257.43万 | 233.60%147.58万 | 301.86%114.98万 | 323.01%60.11万 | 51.61%492.67万 | -85.70%44.24万 | -90.75%28.61万 |
| 资产处置收益 | -130.55%-4.4万 | -130.55%-4.4万 | ---- | -157.62%-79.29万 | -85.93%14.41万 | -83.74%14.41万 | -76.01%9.05万 | 196.55%137.62万 | 281.02%102.39万 | 361.46%88.61万 |
| 其他收益 | -63.87%77.09万 | -80.73%39.18万 | -89.66%18.81万 | 67.43%520.6万 | 20.87%213.38万 | 22.14%203.31万 | 820.97%181.94万 | -2.77%310.94万 | 389.99%176.53万 | 541.23%166.46万 |
| 营业利润 | -67.79%1,666.18万 | -108.11%-221.6万 | -241.98%-1,387.49万 | 369.75%6,034.05万 | 7.50%5,172.32万 | -34.30%2,732.08万 | 195.19%977.26万 | -90.18%1,284.51万 | -52.50%4,811.54万 | -24.58%4,158.6万 |
| 加:营业外收入 | 796.08%18.26万 | 610.88%13.11万 | 211.01%4.81万 | 24.71%29.86万 | -66.03%2.04万 | -69.26%1.84万 | -74.23%1.55万 | 57.44%23.95万 | 5,900.00%6万 | 5,900.00%6万 |
| 减:营业外支出 | -35.36%49.69万 | -43.28%41.55万 | -38.07%31.85万 | -11.10%344.5万 | -65.72%76.88万 | -64.91%73.26万 | 2,569.56%51.44万 | -15.60%387.49万 | -26.67%224.26万 | 8.97%208.8万 |
| 利润总额 | -67.93%1,634.75万 | -109.40%-250.04万 | -252.53%-1,414.54万 | 521.02%5,719.42万 | 10.98%5,097.48万 | -32.74%2,660.67万 | 190.69%927.37万 | -92.71%920.97万 | -53.24%4,593.29万 | -25.67%3,955.8万 |
| 减:所得税费用 | -179.73%-300.9万 | -292.92%-312.2万 | -379.21%-290.71万 | 210.78%417.52万 | -1.40%377.43万 | -58.26%161.83万 | 37.76%104.12万 | -136.11%-376.9万 | -50.08%382.79万 | 11.96%387.67万 |
| 净利润 | -58.99%1,935.66万 | -97.51%62.16万 | -236.51%-1,123.83万 | 308.51%5,301.9万 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 |
| 持续经营净利润 | -58.99%1,935.66万 | -97.51%62.16万 | -236.51%-1,123.83万 | 308.51%5,301.9万 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 |
| 归属于母公司所有者的净利润 | -58.99%1,935.66万 | -97.51%62.16万 | -236.51%-1,123.83万 | 308.51%5,301.9万 | 12.10%4,720.05万 | -29.97%2,498.84万 | 174.96%823.25万 | -88.80%1,297.86万 | -53.51%4,210.49万 | -28.29%3,568.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.55%0.05 | -97.52%0.0015 | -250.00%-0.03 | 333.33%0.13 | 10.00%0.11 | -32.89%0.0604 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 |
| 稀释每股收益 | -54.55%0.05 | -97.52%0.0015 | -250.00%-0.03 | 333.33%0.13 | 10.00%0.11 | -32.89%0.0604 | 166.67%0.02 | -89.29%0.03 | -54.55%0.1 | -25.00%0.09 |
| 其他综合收益 | -847.35%-555.78万 | -100.33%-325.05万 | -58.66%-122.1万 | 9,408.50%1,364.21万 | 18.50%-58.67万 | -234.97%-162.25万 | -115.01%-76.95万 | -94.96%14.35万 | -129.08%-71.98万 | 20.36%120.21万 |
| 归属于母公司所有者的其他综合收益总额 | -847.35%-555.78万 | -100.33%-325.05万 | -58.66%-122.1万 | 9,408.50%1,364.21万 | 18.50%-58.67万 | -234.97%-162.25万 | -115.01%-76.95万 | -94.96%14.35万 | -129.08%-71.98万 | 20.36%120.21万 |
| 综合收益总额 | -70.40%1,379.87万 | -111.25%-262.89万 | -266.95%-1,245.92万 | 408.01%6,666.11万 | 12.63%4,661.38万 | -36.65%2,336.58万 | 165.81%746.3万 | -88.95%1,312.21万 | -55.52%4,138.51万 | -27.33%3,688.34万 |
| 归属于母公司所有者的综合收益总额 | -70.40%1,379.87万 | -111.25%-262.89万 | -266.95%-1,245.92万 | 408.01%6,666.11万 | 12.63%4,661.38万 | -36.65%2,336.58万 | 165.81%746.3万 | -88.95%1,312.21万 | -55.52%4,138.51万 | -27.33%3,688.34万 |
| 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) | -- | -- | -- | 天健会计师事务所(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。