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 | -39.63%3.34亿 | -34.97%2.18亿 | -28.45%1亿 | 0.38%6.91亿 | 14.78%5.54亿 | 14.72%3.36亿 | 12.69%1.4亿 | -13.44%6.88亿 | -23.51%4.83亿 | -25.89%2.92亿 |
| 营业收入 | -39.63%3.34亿 | -34.97%2.18亿 | -28.45%1亿 | 0.38%6.91亿 | 14.78%5.54亿 | 14.72%3.36亿 | 12.69%1.4亿 | -13.44%6.88亿 | -23.51%4.83亿 | -25.89%2.92亿 |
| 其他业务收入 | ---- | -43.72%79.92万 | ---- | -80.60%247.39万 | ---- | -87.68%142.02万 | ---- | 1,309.61%1,275.07万 | ---- | 2,685.50%1,152.86万 |
| 营业总成本 | -34.62%3.12亿 | -29.67%2.05亿 | -26.85%9,541.1万 | 1.04%6亿 | 15.20%4.78亿 | 14.88%2.92亿 | 3.86%1.3亿 | -13.97%5.94亿 | -21.94%4.15亿 | -26.50%2.54亿 |
| 营业成本 | -43.37%2.06亿 | -39.05%1.36亿 | -34.49%6,223.14万 | -0.14%4.49亿 | 14.59%3.64亿 | 12.68%2.23亿 | 10.55%9,499.9万 | -19.91%4.5亿 | -30.01%3.18亿 | -31.19%1.98亿 |
| 营业税金及附加 | -16.72%363.48万 | -2.78%268.83万 | -8.95%142.38万 | -4.44%621.8万 | -10.58%436.43万 | -19.32%276.53万 | 1.39%156.38万 | 2.12%650.7万 | 8.02%488.07万 | 13.89%342.75万 |
| 销售费用 | -41.24%1,192.7万 | -42.75%741.82万 | -39.53%398万 | 17.36%2,728.59万 | 33.72%2,029.94万 | 36.36%1,295.71万 | 43.54%658.19万 | 6.35%2,325.06万 | 5.19%1,518.07万 | -10.33%950.24万 |
| 管理费用 | 1.85%4,003.17万 | 6.35%2,719.22万 | 5.97%1,261.96万 | 18.35%6,426.78万 | 4.79%3,930.61万 | 4.57%2,556.84万 | 5.59%1,190.85万 | 2.98%5,430.39万 | -0.19%3,750.76万 | -2.82%2,445.05万 |
| 财务费用 | 74.73%-424.5万 | 72.31%-442.07万 | 56.36%-284.33万 | -26.46%-3,075.65万 | 30.37%-1,680.15万 | 30.07%-1,596.34万 | -449.01%-651.57万 | 39.32%-2,432.16万 | 45.41%-2,413.14万 | -2.29%-2,282.87万 |
| -利息费用 | 853.46%61.2万 | 479.34%29.48万 | -2.31%2.7万 | 22.90%6.16万 | -0.15%6.42万 | 12.48%5.09万 | 43.55%2.76万 | 153.81%5.01万 | 4.96%6.43万 | -5.17%4.52万 |
| -利息收入 | 38.39%-929.85万 | 32.69%-629.54万 | 20.64%-334.08万 | -10.79%-1,923.77万 | -34.98%-1,509.22万 | -12.73%-935.28万 | -18.62%-420.97万 | -126.32%-1,736.38万 | -75.75%-1,118.11万 | -63.90%-829.7万 |
| 研发费用 | -17.56%5,483.97万 | -16.31%3,660.45万 | -17.80%1,799.94万 | -0.57%8,399.1万 | 4.65%6,651.69万 | 4.69%4,373.78万 | 7.41%2,189.74万 | -3.96%8,447.22万 | -2.22%6,356.25万 | -0.18%4,177.93万 |
| 信用减值损失 | -337.90%-845.27万 | -3,268.19%-372.6万 | -338.45%-111.06万 | -411.03%-1,769.09万 | 11.13%-193.03万 | 122.92%11.76万 | -11.20%46.57万 | -4,550.14%-346.18万 | 44.76%-217.2万 | -2.16%-51.32万 |
| 资产减值损失 | -28.16%-124.85万 | 244.56%83.71万 | -878.69%-120.78万 | -240.43%-821.53万 | 54.15%-97.41万 | -97.14%-57.9万 | 109.49%15.51万 | 56.69%-241.32万 | 54.89%-212.45万 | 91.96%-29.37万 |
| 非经营性净收益 | -431.34%-842.63万 | -142.44%-155.18万 | -201.09%-233.61万 | -1,723.39%-1,969.99万 | 423.27%254.31万 | 84.49%365.65万 | 220.93%231.08万 | -55.16%121.35万 | 72.67%-78.67万 | 403.25%198.2万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | 163.89%115.13万 | 328.05%107.01万 | 281.59%93.41万 | -159.73%-36.54万 | -734.05%-180.2万 | -1,485.71%-46.92万 |
| 投资净收益 | -205.64%-69.69万 | -200.77%-57.75万 | -271.12%-46.39万 | -33.12%217.34万 | -79.77%65.96万 | -73.63%57.3万 | -85.23%27.11万 | 52.98%324.96万 | 224.55%325.99万 | 4,658.34%217.29万 |
| -其中:对联营合营企业的投资收益 | -458.39%-71.15万 | ---- | ---- | ---- | ---12.74万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 25.74%-12.29万 | 44.26%-9.23万 | ---9.3万 | 63.33%-16.68万 | 63.61%-16.55万 | 63.44%-16.55万 | ---- | -1,120.69%-45.5万 | -1,100.57%-45.5万 | -1,023,318.53%-45.28万 |
| 其他收益 | -44.91%209.46万 | -23.99%200.68万 | 11.22%53.92万 | -9.86%419.97万 | 51.66%380.2万 | 71.67%264.03万 | -4.75%48.48万 | -17.58%465.92万 | -44.45%250.7万 | -55.09%153.8万 |
| 营业利润 | -82.62%1,370.84万 | -75.95%1,138.26万 | -79.09%250.56万 | -25.67%7,077.68万 | 17.34%7,888.7万 | 17.14%4,732.18万 | 2,291.84%1,198.36万 | -11.08%9,522.49万 | -30.68%6,722.78万 | -16.43%4,039.83万 |
| 加:营业外收入 | -74.77%23.97万 | -68.39%24.27万 | -99.38%1,790 | 340.81%201.32万 | 54.72%95万 | 49.18%76.76万 | 43.65%29.05万 | -90.38%45.67万 | -84.11%61.4万 | -79.02%51.46万 |
| 减:营业外支出 | 1,112.52%24.14万 | 43.75%2.86万 | 172.81%1.13万 | -91.35%10.76万 | -98.36%1.99万 | -35.20%1.99万 | -86.55%4,129.87 | 1,928.76%124.41万 | 1,939.17%121.28万 | 305.57%3.07万 |
| 利润总额 | -82.83%1,370.67万 | -75.88%1,159.66万 | -79.66%249.62万 | -23.04%7,268.24万 | 19.79%7,981.7万 | 17.58%4,806.95万 | 3,369.78%1,226.99万 | -15.51%9,443.74万 | -33.89%6,662.91万 | -19.50%4,088.21万 |
| 减:所得税费用 | -129.39%-136.71万 | -117.89%-48.06万 | -492.01%-439.64万 | -44.98%110.92万 | 229.78%465.16万 | 1,346.97%268.65万 | 145.20%112.15万 | -78.23%201.59万 | -85.08%141.05万 | -105.67%-21.54万 |
| 净利润 | -79.95%1,507.38万 | -73.39%1,207.72万 | -38.17%689.26万 | -22.56%7,157.32万 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 |
| 持续经营净利润 | -79.95%1,507.38万 | -73.39%1,207.72万 | -38.17%689.26万 | -22.56%7,157.32万 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 |
| 减:少数股东损益 | 6.50%-9.28万 | 8.29%-6.23万 | 15.26%-2.74万 | 379.86%24万 | 7.60%-9.93万 | 18.58%-6.79万 | 36.52%-3.23万 | 17.64%-8.58万 | -38.16%-10.75万 | -189.54%-8.34万 |
| 归属于母公司所有者的净利润 | -79.85%1,516.66万 | -73.29%1,213.95万 | -38.11%692万 | -22.89%7,133.32万 | 15.21%7,526.47万 | 10.37%4,545.1万 | 418.44%1,118.07万 | -9.86%9,250.73万 | -28.53%6,532.6万 | -12.40%4,118.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.25%0.2175 | -72.73%0.18 | -36.54%0.1023 | -21.64%1.05 | 16.55%1.1012 | 10.00%0.66 | 415.02%0.1612 | -10.07%1.34 | -28.83%0.9448 | -12.13%0.6 |
| 稀释每股收益 | -80.22%0.2175 | -72.73%0.18 | -36.50%0.1023 | -21.05%1.05 | 16.29%1.0994 | 10.00%0.66 | 414.70%0.1611 | -10.74%1.33 | -28.79%0.9454 | -12.13%0.6 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -79.95%1,507.38万 | -73.39%1,207.72万 | -38.17%689.26万 | -22.56%7,157.32万 | 15.25%7,516.54万 | 10.43%4,538.31万 | 429.44%1,114.84万 | -9.85%9,242.16万 | -28.59%6,521.86万 | -12.52%4,109.76万 |
| 归属于母公司所有者的综合收益总额 | -79.85%1,516.66万 | -73.29%1,213.95万 | -38.11%692万 | -22.89%7,133.32万 | 15.21%7,526.47万 | 10.37%4,545.1万 | 418.44%1,118.07万 | -9.86%9,250.73万 | -28.53%6,532.6万 | -12.40%4,118.1万 |
| 归属于少数股东的综合收益总额 | 6.50%-9.28万 | 8.29%-6.23万 | 15.26%-2.74万 | 379.86%24万 | 7.60%-9.93万 | 18.58%-6.79万 | 36.52%-3.23万 | 17.64%-8.58万 | -38.16%-10.75万 | -189.54%-8.34万 |
| 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 | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。