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 | 31.75%8.47亿 | 15.43%5.04亿 | 31.02%2.36亿 | 47.11%8.91亿 | 45.57%6.43亿 | 46.20%4.37亿 | 0.27%1.8亿 | -26.55%6.06亿 | -28.54%4.41亿 | -28.65%2.99亿 |
| 营业收入 | 31.75%8.47亿 | 15.43%5.04亿 | 31.02%2.36亿 | 47.11%8.91亿 | 45.57%6.43亿 | 46.20%4.37亿 | 0.27%1.8亿 | -26.55%6.06亿 | -28.54%4.41亿 | -28.65%2.99亿 |
| 其他业务收入 | ---- | 930.19%860.27万 | ---- | 29.94%374.5万 | ---- | -65.83%83.51万 | ---- | 105.27%288.2万 | ---- | 504.06%244.39万 |
| 营业总成本 | 29.22%7.09亿 | 21.40%4.52亿 | 20.40%2.23亿 | 34.10%7.56亿 | 32.10%5.49亿 | 40.37%3.72亿 | 22.23%1.85亿 | -17.66%5.64亿 | -17.64%4.16亿 | -21.67%2.65亿 |
| 营业成本 | 18.70%5.55亿 | 14.07%3.58亿 | 12.88%1.77亿 | 36.92%6.21亿 | 39.63%4.67亿 | 46.06%3.14亿 | 28.73%1.56亿 | -19.58%4.53亿 | -21.07%3.35亿 | -24.11%2.15亿 |
| 营业税金及附加 | 74.93%391.7万 | 116.16%238.8万 | 220.62%120.64万 | 134.69%333.64万 | 116.57%223.92万 | 59.93%110.48万 | 13.44%37.63万 | 29.69%142.16万 | 24.33%103.39万 | 21.61%69.08万 |
| 销售费用 | 26.33%2,075.36万 | 18.35%1,380.76万 | 22.26%698.51万 | 11.10%2,278.83万 | 6.11%1,642.75万 | 8.43%1,166.68万 | -10.00%571.32万 | -8.60%2,051.07万 | -11.04%1,548.21万 | -4.09%1,076.02万 |
| 管理费用 | 54.38%5,555.55万 | 53.43%3,527.31万 | 50.69%1,448.39万 | 60.71%6,182.22万 | 44.78%3,598.65万 | 48.45%2,298.99万 | 51.80%961.15万 | -9.32%3,846.92万 | -23.38%2,485.64万 | -36.00%1,548.62万 |
| 财务费用 | 128.44%320.13万 | -123.84%-377.95万 | -11.40%202.09万 | -51.43%-1,096.47万 | -45.92%-1,125.53万 | 77.87%-168.85万 | -7.70%228.09万 | 34.74%-724.06万 | 30.84%-771.35万 | -68.90%-763.14万 |
| -利息费用 | 97.23%835.25万 | 96.15%498.21万 | 63.72%204.19万 | 87.22%609.5万 | 81.31%423.49万 | 75.50%253.99万 | 75.47%124.72万 | 7.09%325.55万 | 11.21%233.57万 | 59.34%144.73万 |
| -利息收入 | 15.38%-403.65万 | 22.08%-268.3万 | 11.56%-149.05万 | 26.24%-627.45万 | 38.74%-477.02万 | 36.66%-344.32万 | 34.83%-168.53万 | -391.39%-850.63万 | -1,469.33%-778.68万 | -2,268.70%-543.57万 |
| 研发费用 | 86.47%7,119.08万 | 90.78%4,599.18万 | 102.51%2,153.35万 | 1.85%5,836.7万 | -19.06%3,817.74万 | -21.89%2,410.69万 | -26.13%1,063.32万 | -13.32%5,730.62万 | 15.09%4,716.81万 | 29.99%3,086.31万 |
| 信用减值损失 | -118.62%-133.98万 | 91.25%-37.48万 | -134.41%-16.13万 | 1,044.27%636.92万 | 251.43%719.66万 | -275.38%-428.27万 | -106.18%-6.88万 | 1,253.52%55.66万 | 648.70%204.78万 | 853.98%244.2万 |
| 资产减值损失 | -2.31%-4,476.63万 | 29.05%-2,321.28万 | 62.03%-60.75万 | -61.39%-6,824.58万 | -120.06%-4,375.38万 | -113.00%-3,271.53万 | 64.47%-159.99万 | -33.29%-4,228.68万 | -4.67%-1,988.26万 | -2.96%-1,535.9万 |
| 非经营性净收益 | -11.06%-3,041.09万 | 64.78%-1,098.88万 | 921.05%727.44万 | -113.18%-4,103.54万 | -457.80%-2,738.29万 | -615.55%-3,120.16万 | -7.96%71.24万 | -19.78%-1,924.94万 | 63.38%-490.91万 | 58.01%-436.05万 |
| 公允价值变动净收益 | -13.44%331.36万 | 81.01%399.5万 | 75.89%220.63万 | -21.19%573.08万 | 161.32%382.79万 | 94.94%220.7万 | 13.02%125.44万 | 717.47%727.17万 | 846.05%146.48万 | --113.21万 |
| 投资净收益 | 62.61%350.3万 | -5.73%129.78万 | -32.59%30.57万 | 35.69%376.17万 | -57.57%215.42万 | -53.30%137.67万 | -12.29%45.35万 | 230.30%277.23万 | 654.33%507.72万 | 357.62%294.77万 |
| 资产处置收益 | 324.42%18.93万 | 579.28%9.22万 | 12.33%4.54万 | 38,165.68%364.46万 | 367.78%4.46万 | --1.36万 | --4.04万 | 233.33%9,524.55 | 221.74%9,537.03 | ---- |
| 其他收益 | 176.06%868.92万 | 228.02%721.39万 | 766.77%548.58万 | -38.01%770.41万 | -50.62%314.76万 | -50.87%219.92万 | -75.06%63.29万 | -10.55%1,242.73万 | 24.23%637.41万 | 6.36%447.67万 |
| 营业利润 | 61.21%1.07亿 | 23.85%4,116.09万 | 574.06%2,035.73万 | 313.21%9,406.89万 | 215.56%6,630.41万 | 14.06%3,323.48万 | -114.84%-429.43万 | -81.65%2,276.57万 | -78.95%2,101.17万 | -58.20%2,913.74万 |
| 加:营业外收入 | 1,838.16%708.07万 | 1,817.64%700.58万 | -95.41%1.65万 | 17,740.60%672.66万 | 1,898.54%36.53万 | 1,898.54%36.53万 | 1,898.33%35.97万 | -9.12%3.77万 | 10.88%1.83万 | 12.80%1.83万 |
| 减:营业外支出 | 91.25%22.33万 | -30.34%3.84万 | -98.95%468.52 | 397.39%66.2万 | 384.80%11.68万 | 191.67%5.52万 | 691.71%4.46万 | 61.59%13.31万 | -69.15%2.41万 | -75.49%1.89万 |
| 利润总额 | 70.91%1.14亿 | 43.47%4,812.82万 | 611.99%2,037.34万 | 341.70%1亿 | 216.83%6,655.27万 | 15.13%3,354.5万 | -113.74%-397.92万 | -81.72%2,267.03万 | -78.94%2,100.59万 | -58.17%2,913.67万 |
| 减:所得税费用 | 643.64%3,194.91万 | 341.11%1,332.32万 | 139.54%167.06万 | 288.36%718.09万 | 1,167.91%429.63万 | 1,682.97%302.04万 | -71.77%69.74万 | -135.28%-381.24万 | -103.69%-40.23万 | -102.17%-19.08万 |
| 净利润 | 31.39%8,179.59万 | 14.02%3,480.5万 | 499.92%1,870.28万 | 250.99%9,295.26万 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 |
| 持续经营净利润 | 31.39%8,179.59万 | 14.02%3,480.5万 | 499.92%1,870.28万 | 250.99%9,295.26万 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 |
| 归属于母公司所有者的净利润 | 31.39%8,179.59万 | 14.02%3,480.5万 | 499.92%1,870.28万 | 250.99%9,295.26万 | 190.81%6,225.64万 | 4.08%3,052.46万 | -117.66%-467.67万 | -76.61%2,648.27万 | -75.91%2,140.82万 | -51.81%2,932.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.39%0.6304 | 14.02%0.2683 | 500.56%0.1442 | 250.83%0.7164 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 |
| 稀释每股收益 | 31.08%0.6289 | 13.85%0.2679 | 500.56%0.1442 | 250.83%0.7164 | 190.79%0.4798 | 4.12%0.2353 | -117.64%-0.036 | -80.99%0.2042 | -81.26%0.165 | -63.86%0.226 |
| 其他综合收益 | -299.86%-246.76万 | -46.87%-134.27万 | -341.04%-141.07万 | 2,252.89%291.99万 | 693.45%123.47万 | -732.64%-91.43万 | 21.52%-31.98万 | -123.90%-13.56万 | -136.65%-20.81万 | -21.39%14.45万 |
| 归属于母公司所有者的其他综合收益总额 | -299.86%-246.76万 | -46.87%-134.27万 | -341.04%-141.07万 | 2,252.89%291.99万 | 693.45%123.47万 | -732.64%-91.43万 | 21.52%-31.98万 | -123.90%-13.56万 | -136.65%-20.81万 | -21.39%14.45万 |
| 综合收益总额 | 24.94%7,932.82万 | 13.01%3,346.22万 | 446.08%1,729.21万 | 263.88%9,587.25万 | 199.48%6,349.1万 | 0.47%2,961.03万 | -119.16%-499.65万 | -76.84%2,634.71万 | -76.29%2,120.01万 | -51.72%2,947.21万 |
| 归属于母公司所有者的综合收益总额 | 24.94%7,932.82万 | 13.01%3,346.22万 | 446.08%1,729.21万 | 263.88%9,587.25万 | 199.48%6,349.1万 | 0.47%2,961.03万 | -119.16%-499.65万 | -76.84%2,634.71万 | -76.29%2,120.01万 | -51.72%2,947.21万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。