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 | 40.42%2.07亿 | 3.71%1.09亿 | 0.59%3,588.15万 | -17.28%2.82亿 | -26.14%1.47亿 | -19.07%1.05亿 | 14.69%3,567.07万 | -22.20%3.41亿 | -33.50%1.99亿 | -27.35%1.3亿 |
| 营业收入 | 40.42%2.07亿 | 3.71%1.09亿 | 0.59%3,588.15万 | -17.28%2.82亿 | -26.14%1.47亿 | -19.07%1.05亿 | 14.69%3,567.07万 | -22.20%3.41亿 | -33.50%1.99亿 | -27.35%1.3亿 |
| 其他业务收入 | ---- | 154.81%290.65万 | ---- | -14.95%216.13万 | ---- | -0.10%114.07万 | ---- | -74.40%254.14万 | ---- | -69.53%114.18万 |
| 营业总成本 | 27.64%2.34亿 | 7.53%1.36亿 | 8.86%5,716.98万 | -2.91%3.08亿 | -6.06%1.84亿 | 1.25%1.26亿 | 19.70%5,251.54万 | -17.19%3.17亿 | -21.21%1.96亿 | -14.41%1.25亿 |
| 营业成本 | 47.89%1.27亿 | 3.65%6,491.45万 | -4.56%2,129.36万 | -17.66%1.74亿 | -27.82%8,593.15万 | -17.89%6,263.02万 | 20.57%2,231.21万 | -23.43%2.11亿 | -32.59%1.19亿 | -25.20%7,627.87万 |
| 营业税金及附加 | 27.35%318.34万 | 41.25%227.99万 | 60.79%143.61万 | 31.57%407.01万 | 36.80%249.97万 | 148.75%161.41万 | 197.07%89.31万 | -6.04%309.35万 | -0.23%182.72万 | -55.96%64.89万 |
| 销售费用 | 4.65%4,796.99万 | 1.87%3,164.98万 | 0.85%1,610.02万 | 58.34%6,055.82万 | 60.72%4,583.71万 | 59.68%3,106.88万 | 41.34%1,596.46万 | 8.89%3,824.69万 | 6.00%2,851.91万 | 25.37%1,945.65万 |
| 管理费用 | 13.63%3,321.07万 | 16.97%2,252.95万 | 33.51%1,139.85万 | 19.99%4,005.79万 | 17.29%2,922.65万 | 19.23%1,926.1万 | 8.32%853.74万 | -1.02%3,338.35万 | 25.00%2,491.76万 | 17.27%1,615.4万 |
| 财务费用 | 87.48%-27.74万 | 84.30%-31.53万 | 82.01%-20.55万 | 63.61%-247.52万 | 58.01%-221.51万 | 42.78%-200.77万 | 29.19%-114.22万 | -417.89%-680.17万 | -320.81%-527.48万 | -323.49%-350.88万 |
| -利息费用 | -65.85%18.43万 | -71.33%7.94万 | -71.44%4.33万 | -45.33%69.63万 | -53.09%53.96万 | -70.53%27.69万 | -70.24%15.15万 | -64.80%127.35万 | -60.28%115.03万 | -51.12%93.94万 |
| -利息收入 | 81.99%-50.32万 | 81.71%-42.16万 | 80.56%-25.82万 | 60.09%-323.22万 | 56.64%-279.49万 | 48.32%-230.53万 | 37.82%-132.82万 | -439.71%-809.92万 | -1,126.84%-644.55万 | -1,119.82%-446.04万 |
| 研发费用 | 3.86%2,325.1万 | 7.45%1,486.13万 | 20.11%714.69万 | -16.34%3,194.25万 | -15.49%2,238.64万 | -12.52%1,383.04万 | -20.69%595.04万 | 15.39%3,818.12万 | 29.13%2,649.11万 | 36.96%1,580.9万 |
| 信用减值损失 | -179.80%-2,413.65万 | -102.84%-1,434.73万 | -9.00%-444.26万 | -118.30%-1,529.02万 | -918.29%-862.64万 | -943.74%-707.32万 | -250.88%-407.57万 | -14.05%-700.41万 | 57.23%-84.71万 | 201.20%83.83万 |
| 资产减值损失 | 103.16%11.83万 | 112.61%46.88万 | ---- | -230.76%-477.63万 | -4,655.36%-374.72万 | -859.52%-371.77万 | 87.36%-2.37万 | -2.74%-144.4万 | 138.10%8.23万 | 56.40%-38.75万 |
| 非经营性净收益 | -99.66%-2,139.64万 | -13.54%-1,172.38万 | 6.06%-348.33万 | -326.58%-1,658.12万 | -184.45%-1,071.67万 | -216.15%-1,032.61万 | -136.46%-370.79万 | 697.97%731.82万 | 631.11%1,268.98万 | 261.02%889.05万 |
| 公允价值变动净收益 | 56.84%71.63万 | 652.41%59.13万 | --37.06万 | -16.68%73.66万 | -48.34%45.67万 | -91.11%7.86万 | ---- | -20.66%88.4万 | --88.4万 | --88.4万 |
| 投资净收益 | -1,019.36%-38.63万 | 59.81%-5.64万 | 60.53%-4.49万 | 106.13%7.41万 | 97.03%-3.45万 | 73.83%-14.03万 | -155.86%-11.38万 | 26.68%-120.9万 | -34.80%-116.3万 | 0.39%-53.62万 |
| -其中:对联营合营企业的投资收益 | -605.32%-33.38万 | ---- | ---- | 105.66%6.6万 | 105.68%6.6万 | ---- | ---- | 29.22%-116.7万 | -34.80%-116.3万 | 0.39%-53.62万 |
| 资产处置收益 | -166.59%-29.93万 | -93.04%-29.8万 | 56.10%6,935.72 | -122.57%-10.55万 | -123.57%-11.23万 | -49.10%-15.44万 | --4,443.03 | 1,528.72%46.75万 | 797.99%47.63万 | -51.71%-10.35万 |
| 其他收益 | 92.36%259.11万 | 181.68%191.78万 | 25.13%62.67万 | -82.21%278.01万 | -89.84%134.7万 | -91.69%68.08万 | -92.37%50.08万 | 126.75%1,562.37万 | 172.59%1,325.73万 | 71.23%819.53万 |
| 营业利润 | -4.18%-4,923.6万 | -22.31%-3,848.58万 | -20.53%-2,477.15万 | -234.78%-4,227.6万 | -388.88%-4,726.19万 | -323.04%-3,146.68万 | -690.31%-2,055.27万 | -42.29%3,136.77万 | -69.20%1,636.04万 | -60.40%1,410.8万 |
| 加:营业外收入 | -99.96%5.55 | -99.95%2.87 | -99.98%1.11 | -49.62%7.76万 | -69.64%1.5万 | 873,574.65%6,203.09 | 2,778,194.44%5,000.93 | -95.32%15.4万 | 46,392.10%4.93万 | -99.32%0.71 |
| 减:营业外支出 | 936.72%16.45万 | 1,009.76%9.73万 | 205.72%5.25万 | -60.25%8.71万 | -89.42%1.59万 | -94.15%8,769.35 | -88.55%1.72万 | 376.25%21.91万 | 347.93%15万 | 1,468.85%15万 |
| 利润总额 | -4.52%-4,940.05万 | -22.61%-3,858.31万 | -20.71%-2,482.41万 | -235.09%-4,228.55万 | -390.67%-4,726.28万 | -325.46%-3,146.93万 | -647.65%-2,056.48万 | -45.66%3,130.25万 | -69.37%1,625.97万 | -60.81%1,395.8万 |
| 减:所得税费用 | -242.35%-582.4万 | -247.96%-459.92万 | -408.82%-89.17万 | -264.89%-488.61万 | -253.29%-170.12万 | -207.55%-132.18万 | -134.88%-17.52万 | -59.13%296.32万 | -85.35%110.98万 | -74.92%122.9万 |
| 净利润 | 4.36%-4,357.65万 | -12.73%-3,398.39万 | -17.38%-2,393.24万 | -231.97%-3,739.94万 | -400.74%-4,556.17万 | -336.84%-3,014.75万 | -526.80%-2,038.96万 | -43.71%2,833.93万 | -66.71%1,514.99万 | -58.56%1,272.89万 |
| 持续经营净利润 | 4.36%-4,357.65万 | -12.73%-3,398.39万 | -17.38%-2,393.24万 | -231.97%-3,739.94万 | -400.74%-4,556.17万 | -336.84%-3,014.75万 | -526.80%-2,038.96万 | -43.71%2,833.93万 | -66.71%1,514.99万 | -58.56%1,272.89万 |
| 减:少数股东损益 | -32.13%-471.31万 | 1.09%-267.94万 | -113.97%-161.72万 | -146.24%-536.11万 | -374.92%-356.69万 | ---270.89万 | ---75.58万 | ---217.72万 | ---75.11万 | ---- |
| 归属于母公司所有者的净利润 | 7.46%-3,886.34万 | -14.09%-3,130.45万 | -13.66%-2,231.52万 | -204.99%-3,203.84万 | -364.10%-4,199.47万 | -315.56%-2,743.87万 | -503.57%-1,963.38万 | -39.39%3,051.66万 | -65.06%1,590.1万 | -58.56%1,272.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.45%-0.5425 | -14.10%-0.437 | -15.37%-0.3115 | -204.98%-0.4472 | -366.45%-0.5862 | -312.78%-0.383 | -440.00%-0.27 | -52.13%0.426 | -74.12%0.22 | -68.42%0.18 |
| 稀释每股收益 | 7.45%-0.5425 | -14.10%-0.437 | -15.37%-0.3115 | -204.98%-0.4472 | -366.45%-0.5862 | -312.78%-0.383 | -440.00%-0.27 | -52.13%0.426 | -74.12%0.22 | -68.42%0.18 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.36%-4,357.65万 | -12.73%-3,398.39万 | -17.38%-2,393.24万 | -231.97%-3,739.94万 | -400.74%-4,556.17万 | -336.84%-3,014.75万 | -526.80%-2,038.96万 | -43.71%2,833.93万 | -66.71%1,514.99万 | -58.56%1,272.89万 |
| 归属于母公司所有者的综合收益总额 | 7.46%-3,886.34万 | -14.09%-3,130.45万 | -13.66%-2,231.52万 | -204.99%-3,203.84万 | -364.10%-4,199.47万 | -315.56%-2,743.87万 | -503.57%-1,963.38万 | -39.39%3,051.66万 | -65.06%1,590.1万 | -58.56%1,272.89万 |
| 归属于少数股东的综合收益总额 | -32.13%-471.31万 | 1.09%-267.94万 | -113.97%-161.72万 | -146.24%-536.11万 | -374.92%-356.69万 | ---270.89万 | ---75.58万 | ---217.72万 | ---75.11万 | ---- |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。