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 | 53.29%6.82亿 | 64.36%4.17亿 | 85.51%1.41亿 | -12.17%6.41亿 | -17.39%4.45亿 | -30.46%2.54亿 | -52.46%7,623.14万 | -2.95%7.3亿 | -4.56%5.38亿 | -3.20%3.65亿 |
| 营业收入 | 53.29%6.82亿 | 64.36%4.17亿 | 85.51%1.41亿 | -12.17%6.41亿 | -17.39%4.45亿 | -30.46%2.54亿 | -52.46%7,623.14万 | -2.95%7.3亿 | -4.56%5.38亿 | -3.20%3.65亿 |
| 其他业务收入 | ---- | 47.19%762.59万 | ---- | -26.83%1,285.96万 | ---- | -6.66%518.09万 | ---- | 34.78%1,757.53万 | ---- | 11.90%555.08万 |
| 营业总成本 | 51.96%6.17亿 | 61.43%3.75亿 | 64.10%1.29亿 | -2.53%6.09亿 | -9.60%4.06亿 | -21.62%2.32亿 | -39.65%7,857.42万 | -0.69%6.25亿 | -1.76%4.49亿 | -1.98%2.96亿 |
| 营业成本 | 55.73%5.47亿 | 69.01%3.32亿 | 77.70%1.1亿 | -3.29%5.28亿 | -10.46%3.51亿 | -23.82%1.96亿 | -44.69%6,166.72万 | 0.74%5.46亿 | -2.14%3.92亿 | -2.87%2.57亿 |
| 营业税金及附加 | 6.96%551.59万 | 15.44%369.27万 | 34.20%158.13万 | -13.92%752.32万 | -26.37%515.69万 | -30.42%319.88万 | -43.35%117.83万 | -15.64%874.02万 | -12.34%700.36万 | -11.20%459.77万 |
| 销售费用 | 17.20%381.6万 | 13.34%242.19万 | 36.62%104.92万 | -12.38%430.9万 | 16.26%325.6万 | 12.39%213.69万 | -21.93%76.8万 | 1.26%491.77万 | -1.65%280.06万 | 5.08%190.13万 |
| 管理费用 | 23.99%4,653.38万 | 9.22%2,839.24万 | -3.52%1,277.88万 | 2.07%5,487.3万 | -4.36%3,752.94万 | -6.74%2,599.59万 | -12.99%1,324.53万 | 10.89%5,375.98万 | 32.59%3,923.92万 | 40.27%2,787.45万 |
| 财务费用 | 97.17%-7.53万 | 101.47%2.78万 | 108.58%7.86万 | 59.37%-274.69万 | 51.60%-266.05万 | 54.19%-189.42万 | 68.60%-91.61万 | -227.03%-676.1万 | -351.02%-549.73万 | -371.87%-413.47万 |
| -利息费用 | -54.25%42.37万 | 302.94%257.63万 | -28.53%24.18万 | 1.65%503.28万 | -31.77%92.6万 | -73.32%63.94万 | 145.99%33.83万 | -24.49%495.12万 | --135.71万 | 62.08%239.67万 |
| -利息收入 | 48.95%-375.82万 | 40.96%-266.19万 | -108.12%-465.52万 | 34.58%-793.72万 | 9.26%-736.19万 | 33.06%-450.88万 | 45.62%-223.68万 | -654.19%-1,213.27万 | ---811.31万 | -10,579.98%-673.58万 |
| 研发费用 | 23.04%1,392.94万 | 32.41%858.53万 | 47.07%387.01万 | -6.39%1,663.07万 | -13.63%1,132.1万 | -22.74%648.39万 | -21.13%263.15万 | 0.04%1,776.68万 | -2.85%1,310.68万 | -2.87%839.23万 |
| 信用减值损失 | -55.86%-1,400.46万 | 4.49%-477.34万 | 28.39%-105.48万 | 111.30%145.1万 | 14.81%-898.51万 | 29.38%-499.8万 | 33.01%-147.28万 | -29.26%-1,283.96万 | -44.45%-1,054.68万 | -46.85%-707.73万 |
| 资产减值损失 | -522.42%-104.99万 | -940.88%-104.99万 | ---- | 116.53%187.39万 | 624.16%24.86万 | 363.32%12.49万 | ---- | -7,522.47%-1,133.42万 | 66.09%-4.74万 | 19.53%-4.74万 |
| 非经营性净收益 | -1,055.73%-710.72万 | -152.56%-80.97万 | -27.58%121.03万 | 230.75%1,108.61万 | -43.96%74.36万 | 175.32%154.07万 | 564.03%167.13万 | -1,975.20%-847.87万 | 112.09%132.69万 | -53.71%55.96万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --7,459.88 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -32.98%463.13万 | -37.18%301.57万 | -34.55%162.41万 | -24.52%834.06万 | -17.53%691.04万 | -13.46%480.05万 | 96.19%248.14万 | 266.95%1,104.95万 | 255.54%837.94万 | 173.18%554.7万 |
| 资产处置收益 | 112.45%1.19万 | ---- | ---- | -85,281.12%-437.2万 | -1.65%-9.58万 | -346.22%-12.71万 | 92.72%-7,330.24 | -102.59%-5,120.54 | -266.26%-9.43万 | -862.19%-2.85万 |
| 其他收益 | 23.95%330.41万 | 14.80%199.79万 | -4.34%64.09万 | -18.62%378.5万 | -26.69%266.56万 | -19.64%174.04万 | -47.91%67万 | -36.51%465.08万 | -35.68%363.6万 | -46.65%216.58万 |
| 营业利润 | 46.18%5,788.8万 | 79.11%4,193.8万 | 2,138.12%1,368.69万 | -55.22%4,335.94万 | -56.35%3,960.12万 | -66.39%2,341.46万 | -102.21%-67.15万 | -21.66%9,682.84万 | -15.78%9,071.76万 | -8.81%6,965.62万 |
| 加:营业外收入 | 45.79%32.38万 | -54.99%9.99万 | 377.24%9,568.37 | -28.61%34.03万 | 7.92%22.21万 | 46.03%22.19万 | -98.68%2,004.95 | 811.37%47.67万 | 433.54%20.58万 | 347.95%15.2万 |
| 减:营业外支出 | 66.01%17.48万 | 37.79%12.38万 | --1.29万 | -83.32%10.35万 | -82.90%10.53万 | -84.94%8.98万 | ---- | 19.77%62.08万 | 84.03%61.56万 | 484.04%59.65万 |
| 利润总额 | 46.12%5,803.7万 | 78.00%4,191.41万 | 2,143.73%1,368.36万 | -54.91%4,359.62万 | -56.02%3,971.8万 | -65.98%2,354.67万 | -102.19%-66.95万 | -21.49%9,668.43万 | -15.93%9,030.78万 | -9.31%6,921.17万 |
| 减:所得税费用 | 989.51%507.93万 | 135.62%455.84万 | 1,645.79%315.73万 | -104.26%-37.42万 | -94.69%46.62万 | -72.12%193.46万 | -107.55%-20.43万 | -25.74%879.31万 | -16.60%878.07万 | -16.79%693.88万 |
| 净利润 | 34.92%5,295.77万 | 72.85%3,735.57万 | 2,362.32%1,052.63万 | -49.97%4,397.04万 | -51.85%3,925.18万 | -65.29%2,161.21万 | -101.67%-46.53万 | -21.03%8,789.12万 | -15.86%8,152.71万 | -8.39%6,227.29万 |
| 持续经营净利润 | 34.92%5,295.77万 | 72.85%3,735.57万 | 2,362.32%1,052.63万 | -49.97%4,397.04万 | -51.85%3,925.18万 | -65.29%2,161.21万 | -101.67%-46.53万 | -21.03%8,789.12万 | -15.86%8,152.71万 | -8.39%6,227.29万 |
| 减:少数股东损益 | -11.47%-137.33万 | -42.30%-91.53万 | -25.62%-39.74万 | -344.13%-327.31万 | -371.62%-123.2万 | -122.15%-64.33万 | -257.77%-31.63万 | -179.05%-73.7万 | -54.64%-26.12万 | -167.37%-28.96万 |
| 归属于母公司所有者的净利润 | 34.20%5,433.1万 | 71.96%3,827.11万 | 7,433.39%1,092.37万 | -46.69%4,724.35万 | -50.50%4,048.38万 | -64.43%2,225.54万 | -100.53%-14.9万 | -20.56%8,862.82万 | -15.74%8,178.83万 | -8.11%6,256.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.46%0.18 | 80.43%0.1263 | --0.04 | -45.76%0.1573 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 |
| 稀释每股收益 | 38.46%0.18 | 80.43%0.1263 | --0.04 | -45.76%0.1573 | -51.85%0.13 | -66.67%0.07 | --0 | -40.82%0.29 | -37.21%0.27 | -30.00%0.21 |
| 其他综合收益 | -466.43%-6万 | 187.40%8.19万 | 1.64万 | -9.37万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -466.43%-6万 | ---- | 187.40%8.19万 | ---- | --1.64万 | ---- | ---9.37万 | ---- | ---- |
| 综合收益总额 | 34.92%5,295.77万 | 72.44%3,729.58万 | 2,362.32%1,052.63万 | -49.83%4,405.23万 | -51.85%3,925.18万 | -65.27%2,162.85万 | -101.67%-46.53万 | -21.12%8,779.75万 | -15.86%8,152.71万 | -8.39%6,227.29万 |
| 归属于母公司所有者的综合收益总额 | 34.20%5,433.1万 | 71.57%3,821.11万 | 7,433.39%1,092.37万 | -46.55%4,732.54万 | -50.50%4,048.38万 | -64.40%2,227.18万 | -100.53%-14.9万 | -20.64%8,853.45万 | -15.74%8,178.83万 | -8.11%6,256.24万 |
| 归属于少数股东的综合收益总额 | -11.47%-137.33万 | -42.30%-91.53万 | -25.62%-39.74万 | -344.13%-327.31万 | -371.62%-123.2万 | -122.15%-64.33万 | -257.77%-31.63万 | -179.05%-73.7万 | -54.64%-26.12万 | -167.37%-28.96万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。