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 | 16.05%9.45亿 | 12.43%5.48亿 | 4.38%2.34亿 | 17.78%11.45亿 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 | -1.89%6.56亿 | 0.84%4.06亿 |
| 营业收入 | 16.05%9.45亿 | 12.43%5.48亿 | 4.38%2.34亿 | 17.78%11.45亿 | 24.18%8.14亿 | 20.06%4.87亿 | 39.31%2.24亿 | 5.42%9.72亿 | -1.89%6.56亿 | 0.84%4.06亿 |
| 其他业务收入 | ---- | 116.70%1,383.37万 | ---- | 20.22%2,292.89万 | ---- | 1,748.68%638.39万 | ---- | 12.21%1,907.18万 | ---- | -91.80%34.53万 |
| 营业总成本 | 27.63%9.51亿 | 20.13%5.55亿 | 9.17%2.33亿 | 7.09%10.45亿 | 6.89%7.45亿 | 2.34%4.62亿 | 15.35%2.13亿 | 8.76%9.76亿 | 9.40%6.97亿 | 21.08%4.52亿 |
| 营业成本 | 27.72%7.44亿 | 19.41%4.32亿 | 5.47%1.76亿 | 5.32%8.24亿 | 5.21%5.82亿 | 0.45%3.62亿 | 14.33%1.67亿 | 7.16%7.83亿 | 6.43%5.54亿 | 19.28%3.6亿 |
| 营业税金及附加 | 96.83%782.38万 | 2.22%271.39万 | -33.36%83.22万 | -0.99%561.29万 | -3.23%397.48万 | -0.90%265.49万 | -29.32%124.86万 | -26.98%566.9万 | -25.83%410.73万 | -16.80%267.92万 |
| 销售费用 | 15.65%3,239.13万 | 8.09%2,117.76万 | 15.12%1,206.05万 | 19.72%3,820.97万 | 10.78%2,800.79万 | 46.00%1,959.19万 | 130.63%1,047.65万 | 6.40%3,191.62万 | 21.02%2,528.22万 | 27.57%1,341.92万 |
| 管理费用 | 14.05%5,072.53万 | 15.87%3,291.78万 | 30.22%1,523.46万 | 8.30%5,974.44万 | 18.04%4,447.69万 | 14.66%2,840.84万 | 28.12%1,169.94万 | 7.25%5,516.42万 | 4.73%3,767.84万 | 21.28%2,477.65万 |
| 财务费用 | 260.18%629.43万 | 46.12%-183.52万 | 48.04%-169.27万 | -41.84%219.34万 | 0.53%174.75万 | -292.21%-340.62万 | -201.58%-325.77万 | 259.88%377.11万 | 204.32%173.83万 | 1.45%177.22万 |
| -利息费用 | 22.80%1,137.84万 | -18.16%507.68万 | -82.13%186.83万 | 18.87%1,543.54万 | -0.42%926.61万 | -8.57%620.35万 | 66.33%1,045.54万 | 40.07%1,298.55万 | 98.26%930.51万 | 86.47%678.48万 |
| -利息收入 | 33.45%-477.34万 | 34.81%-364.36万 | 82.46%-160.75万 | 16.77%-764.48万 | -12.00%-717.28万 | -49.44%-558.89万 | -468.81%-916.56万 | -351.23%-918.5万 | -894.89%-640.42万 | -6,045.50%-373.99万 |
| 研发费用 | 30.07%1.1亿 | 28.35%6,866.73万 | 15.81%3,031.88万 | 19.05%1.15亿 | 13.14%8,449.59万 | 8.87%5,349.98万 | 29.28%2,618.03万 | 26.10%9,631.79万 | 32.65%7,468.26万 | 38.75%4,913.87万 |
| 信用减值损失 | 126.23%220.72万 | 141.57%136.01万 | 2,391.23%147.83万 | 26.61%-512.45万 | -416.06%-841.61万 | -238.72%-327.21万 | -102.74%-6.45万 | -530.69%-698.28万 | -1,215.47%-163.08万 | -117.86%-96.6万 |
| 资产减值损失 | 42.63%-1,146.7万 | 21.85%-859.4万 | -122.10%-641.77万 | -119.18%-4,005.5万 | -81.70%-1,998.62万 | -150.92%-1,099.66万 | 5.20%-288.96万 | -68.55%-1,827.45万 | -539.99%-1,099.94万 | -369.93%-438.25万 |
| 营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 164.53%1,211.58万 | 225.96%990.58万 | -1,923.99%-230.55万 | -222.79%-1,884.42万 | -178.51%-1,877.47万 | -133.84%-786.4万 | -99.34%12.64万 | 53.61%1,534.64万 | 13.34%2,391.28万 | 86.33%2,323.98万 |
| 公允价值变动净收益 | --28.89万 | 1,407.69%131.92万 | ---- | --0 | ---- | 126.53%8.75万 | --92.47万 | -49.36%16.7万 | --34.45万 | ---32.98万 |
| 投资净收益 | 42.44%454.14万 | 37.07%237.69万 | 530.10%32.64万 | -28.59%533.22万 | -61.76%318.84万 | -76.33%173.41万 | -97.49%5.18万 | 252.19%746.68万 | --833.85万 | --732.59万 |
| 资产处置收益 | 113.30%11.95万 | 105.78%6.03万 | ---- | -602.45%-215.04万 | -1,545.19%-89.88万 | -76,597.78%-104.45万 | ---107.27万 | 7,686.03%42.8万 | --6.22万 | ---1,361.89 |
| 其他收益 | 123.84%1,642.58万 | 137.81%1,338.31万 | -27.36%230.75万 | -28.85%2,315.34万 | -73.60%733.81万 | -73.94%562.76万 | -82.06%317.67万 | 66.92%3,254.19万 | 22.62%2,779.79万 | 91.22%2,159.36万 |
| 营业利润 | -88.42%581.28万 | -85.18%255.73万 | -112.31%-133.24万 | 580.58%8,138.78万 | 384.82%5,017.55万 | 176.77%1,725.6万 | 315.99%1,082.55万 | -66.03%1,195.86万 | -133.84%-1,761.66万 | -153.50%-2,247.82万 |
| 加:营业外收入 | 1,567.15%10.63万 | 1,628.40%10.54万 | -99.02%262.01 | -95.20%8.38万 | -99.44%6,373.57 | -99.45%6,098.46 | 112.86%2.66万 | 24,545.03%174.49万 | 28.63%114.74万 | 24.22%110.81万 |
| 减:营业外支出 | -34.80%151.11万 | 13.31%143.93万 | 2.79%123.68万 | 74.28%319.66万 | 7.39%231.76万 | 682.38%127.02万 | 993.30%120.32万 | 10,198.80%183.41万 | 9,611.10%215.81万 | 1,084.98%16.24万 |
| 利润总额 | -90.79%440.79万 | -92.35%122.34万 | -126.62%-256.89万 | 559.47%7,827.5万 | 356.96%4,786.42万 | 174.27%1,599.19万 | 288.84%964.89万 | -66.27%1,186.94万 | -135.19%-1,862.73万 | -150.20%-2,153.24万 |
| 减:所得税费用 | -133.60%-1,424.3万 | -87.64%-1,024.82万 | -275.50%-500.02万 | 83.61%-192.69万 | 58.44%-609.73万 | 50.57%-546.15万 | 64.74%-133.16万 | -54.25%-1,175.85万 | -2,551.19%-1,466.99万 | -1,140.37%-1,104.88万 |
| 净利润 | -65.44%1,865.09万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 |
| 持续经营净利润 | -65.44%1,865.09万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 |
| 减:少数股东损益 | --651.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -77.52%1,213.2万 | -46.53%1,147.16万 | -77.86%243.13万 | 239.44%8,020.19万 | 1,463.55%5,396.15万 | 304.64%2,145.34万 | 923.85%1,098.05万 | -44.81%2,362.79万 | -107.40%-395.74万 | -125.06%-1,048.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.47%0.1237 | -46.35%0.117 | -77.68%0.0347 | 242.42%1.13 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 |
| 稀释每股收益 | -77.47%0.1237 | -46.35%0.117 | -77.68%0.0347 | 242.42%1.13 | 1,015.17%0.5491 | 245.40%0.2181 | 877.50%0.1555 | -54.79%0.33 | -106.19%-0.06 | -118.99%-0.15 |
| 其他综合收益 | -121.78%-68.82万 | -109.60%-36.7万 | -946.66%-2,061.51万 | 316万 | 382.32万 | 243.49万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -121.74%-68.69万 | -109.60%-36.7万 | ---- | -946.66%-2,061.51万 | --316万 | --382.32万 | ---- | --243.49万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---1,308.42 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -68.55%1,796.28万 | -56.07%1,110.46万 | -77.86%243.13万 | 128.63%5,958.68万 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 | -107.40%-395.74万 | -125.06%-1,048.37万 |
| 归属于母公司所有者的综合收益总额 | -79.96%1,144.51万 | -56.07%1,110.46万 | -77.86%243.13万 | 128.63%5,958.68万 | 1,543.40%5,712.15万 | 341.10%2,527.66万 | 923.85%1,098.05万 | -39.13%2,606.27万 | -107.40%-395.74万 | -125.06%-1,048.37万 |
| 归属于少数股东的综合收益总额 | --651.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。