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 | 18.76%3.22亿 | 19.01%2亿 | 34.79%1.09亿 | 30.96%3.86亿 | 38.94%2.71亿 | 28.75%1.68亿 | -2.06%8,073.6万 | 5.33%2.94亿 | 0.65%1.95亿 | 5.18%1.31亿 |
| 营业收入 | 18.76%3.22亿 | 19.01%2亿 | 34.79%1.09亿 | 30.96%3.86亿 | 38.94%2.71亿 | 28.75%1.68亿 | -2.06%8,073.6万 | 5.33%2.94亿 | 0.65%1.95亿 | 5.18%1.31亿 |
| 其他业务收入 | ---- | 157.27%94.63万 | ---- | 158.29%127.29万 | ---- | 138.74%36.78万 | ---- | -22.19%49.28万 | ---- | -81.10%15.41万 |
| 营业总成本 | 13.77%2.61亿 | 16.85%1.66亿 | 39.77%9,121.96万 | 26.46%3.25亿 | 32.52%2.29亿 | 25.05%1.42亿 | -1.90%6,526.38万 | 23.13%2.57亿 | 17.43%1.73亿 | 20.20%1.14亿 |
| 营业成本 | 10.84%1.95亿 | 14.01%1.24亿 | 37.21%6,854.94万 | 27.65%2.52亿 | 37.30%1.76亿 | 28.58%1.09亿 | -2.42%4,995.89万 | 14.59%1.98亿 | 2.91%1.28亿 | 3.81%8,447.14万 |
| 营业税金及附加 | 2.41%403.36万 | -7.82%259.93万 | 6.42%161.06万 | 130.90%568.55万 | 101.76%393.88万 | 130.64%281.99万 | 109.47%151.35万 | 90.79%246.23万 | 256.78%195.22万 | 239.66%122.26万 |
| 销售费用 | 63.57%943.73万 | 69.71%627.45万 | 63.74%278.79万 | 54.66%940.6万 | 23.49%576.96万 | 28.18%369.71万 | 6.20%170.27万 | 67.02%608.19万 | 138.05%467.22万 | 224.29%288.44万 |
| 管理费用 | 29.92%3,795.66万 | 41.25%2,520.21万 | 60.43%1,191.22万 | 20.47%4,058.51万 | 15.71%2,921.58万 | 1.96%1,784.18万 | -22.62%742.53万 | 35.82%3,368.77万 | 52.87%2,524.97万 | 74.57%1,749.95万 |
| 财务费用 | -74.96%32.25万 | -101.94%-91.87万 | -110.43%-36.28万 | -497.63%-102.18万 | 368.12%128.79万 | 26.95%-45.49万 | -19.34%-17.24万 | 96.75%-17.1万 | 89.08%-48.04万 | 74.32%-62.28万 |
| -利息费用 | 23.41%114.39万 | 23.56%76.2万 | -16.50%24.46万 | 17.54%123.74万 | 32.03%92.69万 | 116.45%61.67万 | 731.79%29.29万 | 1,867.54%105.27万 | 1,782.44%70.21万 | 1,573.58%28.49万 |
| -利息收入 | -8.07%-140.41万 | -58.49%-122.86万 | -59.95%-69.86万 | -49.32%-191.4万 | -31.66%-129.92万 | -23.75%-77.52万 | -17.40%-43.68万 | 32.70%-128.18万 | 38.70%-98.68万 | 49.94%-62.64万 |
| 研发费用 | 7.37%1,410.11万 | -5.01%926.11万 | 39.01%672.23万 | 4.17%1,781.69万 | -2.59%1,313.34万 | 17.25%974.96万 | 36.11%483.58万 | 47.04%1,710.35万 | 64.43%1,348.22万 | 87.76%831.51万 |
| 信用减值损失 | -855.21%-85.4万 | 975.54%46.2万 | -96.60%1.66万 | -2,108.17%-51.19万 | -105.54%-8.94万 | -102.67%-5.28万 | -6.56%48.66万 | 102.26%2.55万 | 596.04%161.45万 | 846.99%197.69万 |
| 资产减值损失 | -163.53%-55.41万 | -58.98%-40.13万 | -45.28%-12.28万 | -185.26%-103.74万 | ---21.03万 | ---25.24万 | ---8.45万 | ---36.37万 | ---- | ---- |
| 非经营性净收益 | -42.99%64.57万 | 70.24%134.86万 | -35.36%57.41万 | -75.58%45.97万 | -60.14%113.25万 | -71.62%79.22万 | -19.19%88.83万 | 277.71%188.26万 | 326.96%284.09万 | 183.08%279.15万 |
| 投资净收益 | --2.64万 | --2.44万 | --1.18万 | -4.49%2.3万 | ---- | ---- | ---- | -39.74%2.41万 | ---- | ---- |
| 资产处置收益 | -108.32%-2,928.09 | ---- | ---- | --5.78万 | --3.52万 | --6.82万 | ---- | ---- | ---- | ---- |
| 其他收益 | 45.34%203.04万 | 22.78%126.36万 | 37.53%66.86万 | -12.22%192.83万 | 13.91%139.7万 | 26.33%102.92万 | -15.94%48.61万 | 38.51%219.67万 | 23.78%122.64万 | 4.79%81.47万 |
| 营业利润 | 43.49%6,233.51万 | 32.06%3,518.48万 | 11.10%1,817.66万 | 55.05%6,138.02万 | 71.74%4,344.29万 | 35.98%2,664.39万 | -3.76%1,636.05万 | -44.64%3,958.77万 | -46.77%2,529.62万 | -35.70%1,959.45万 |
| 加:营业外收入 | 83.03%5,312.93 | 4.41%2,402.55 | -79.99%200.2 | 12.18%4,256.16 | -11.87%2,902.84 | 0.32%2,301.09 | -54.52%1,000.46 | -99.91%3,793.97 | -99.93%3,293.94 | -99.95%2,293.71 |
| 减:营业外支出 | -34.79%14.33万 | -44.09%12.52万 | 4,691.04%10.43万 | 374.17%79.51万 | 44.49%21.98万 | 2,193.96%22.39万 | --2,177.97 | 39.60%16.77万 | 47.69%15.21万 | -88.22%9,760.05 |
| 利润总额 | 43.89%6,219.71万 | 32.70%3,506.2万 | 10.47%1,807.24万 | 53.69%6,058.93万 | 71.89%4,322.61万 | 34.90%2,642.23万 | -3.78%1,635.93万 | -48.01%3,942.38万 | -51.49%2,514.74万 | -43.72%1,958.7万 |
| 减:所得税费用 | 61.08%894.34万 | 42.89%422.68万 | 19.33%264.61万 | 62.72%721.03万 | 88.27%555.22万 | 41.57%295.8万 | -1.87%221.74万 | -54.76%443.12万 | -56.04%294.92万 | -55.71%208.95万 |
| 净利润 | 41.35%5,325.37万 | 31.41%3,083.52万 | 9.08%1,542.63万 | 52.54%5,337.9万 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 |
| 持续经营净利润 | 41.35%5,325.37万 | 31.41%3,083.52万 | 9.08%1,542.63万 | 52.54%5,337.9万 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 |
| 归属于母公司所有者的净利润 | 41.35%5,325.37万 | 31.41%3,083.52万 | 9.08%1,542.63万 | 52.54%5,337.9万 | 69.72%3,767.39万 | 34.10%2,346.42万 | -4.07%1,414.19万 | -47.00%3,499.26万 | -50.81%2,219.83万 | -41.84%1,749.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 43.75%0.23 | 30.00%0.13 | 16.67%0.07 | 53.33%0.23 | 60.00%0.16 | 25.00%0.1 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 |
| 稀释每股收益 | 43.75%0.23 | 30.00%0.13 | 16.67%0.07 | 53.33%0.23 | 60.00%0.16 | 25.00%0.1 | 0.00%0.06 | -48.28%0.15 | -50.00%0.1 | -38.46%0.08 |
| 其他综合收益 | 7,732.18%26.75万 | -86,911.40%-65.86万 | 115,206.48%21.33万 | -4,081.60%-22.02万 | -147.99%-3,505.5 | -88.07%758.63 | 97.65%-185.3 | -5,264.97 | -57.50%7,303.91 | 6,358.66 |
| 归属于母公司所有者的其他综合收益总额 | 7,732.18%26.75万 | -86,911.40%-65.86万 | 115,206.48%21.33万 | -4,081.60%-22.02万 | -147.99%-3,505.5 | -88.07%758.63 | 97.65%-185.3 | ---5,264.97 | -57.50%7,303.91 | --6,358.66 |
| 综合收益总额 | 42.08%5,352.13万 | 28.60%3,017.66万 | 10.59%1,563.96万 | 51.94%5,315.88万 | 69.64%3,767.04万 | 34.06%2,346.5万 | -4.02%1,414.17万 | -47.01%3,498.74万 | -50.82%2,220.56万 | -41.82%1,750.39万 |
| 归属于母公司所有者的综合收益总额 | 42.08%5,352.13万 | 28.60%3,017.66万 | 10.59%1,563.96万 | 51.94%5,315.88万 | 69.64%3,767.04万 | 34.06%2,346.5万 | -4.02%1,414.17万 | -47.01%3,498.74万 | -50.82%2,220.56万 | -41.82%1,750.39万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。