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 | 14.71%6.82亿 | 18.64%4.59亿 | 6.70%2.11亿 | 15.74%8.28亿 | 13.11%5.95亿 | 12.87%3.87亿 | 23.08%1.98亿 | 7.65%7.16亿 | 12.17%5.26亿 | 0.72%3.43亿 |
| 营业收入 | 14.71%6.82亿 | 18.64%4.59亿 | 6.70%2.11亿 | 15.74%8.28亿 | 13.11%5.95亿 | 12.87%3.87亿 | 23.08%1.98亿 | 7.65%7.16亿 | 12.17%5.26亿 | 0.72%3.43亿 |
| 其他业务收入 | ---- | 28.49%3,213.05万 | ---- | 89.49%4,793.31万 | ---- | 36.21%2,500.53万 | ---- | 230.16%2,529.59万 | ---- | 192.17%1,835.82万 |
| 营业总成本 | 20.98%6.52亿 | 23.74%4.34亿 | 7.68%1.93亿 | 15.88%7.64亿 | 14.42%5.39亿 | 14.98%3.51亿 | 25.60%1.79亿 | 11.79%6.59亿 | 11.79%4.71亿 | -0.36%3.05亿 |
| 营业成本 | 15.86%5.2亿 | 18.78%3.51亿 | 3.74%1.57亿 | 16.16%6.32亿 | 13.81%4.49亿 | 15.96%2.96亿 | 27.16%1.51亿 | 6.44%5.44亿 | 7.48%3.95亿 | -4.13%2.55亿 |
| 营业税金及附加 | 68.41%688.93万 | 119.21%531.58万 | 95.30%258.56万 | 15.70%585.4万 | -1.72%409.09万 | -26.33%242.49万 | -23.13%132.39万 | -7.88%505.96万 | 5.97%416.25万 | 31.14%329.18万 |
| 销售费用 | 24.71%2,702.59万 | 19.97%1,783.72万 | 2.89%715.75万 | 22.60%3,297.97万 | 22.47%2,167.17万 | 24.21%1,486.81万 | 41.45%695.65万 | 28.36%2,690.11万 | 21.57%1,769.53万 | 25.38%1,196.99万 |
| 管理费用 | 50.21%5,056.72万 | 38.95%2,930.8万 | 26.32%1,303.21万 | 28.79%4,861.08万 | 24.42%3,366.36万 | 22.71%2,109.27万 | 60.41%1,031.71万 | 46.69%3,774.43万 | 45.93%2,705.72万 | 33.84%1,718.92万 |
| 财务费用 | 103.31%21.03万 | 109.20%60.49万 | 65.24%-71.28万 | -542.68%-1,092.48万 | -121.21%-635.52万 | -166.20%-657.52万 | -249.37%-205.09万 | 88.32%-169.99万 | 79.30%-287.28万 | 66.10%-247万 |
| -利息费用 | 15.66%59.32万 | -43.93%20.76万 | -70.07%9.56万 | -20.73%73.59万 | -44.28%51.29万 | -57.42%37.03万 | -28.88%31.94万 | -0.21%92.83万 | 33.15%92.04万 | 82.77%86.98万 |
| -利息收入 | 50.89%-339.9万 | 54.50%-216.52万 | 60.02%-86.36万 | -123.66%-874.57万 | -385.04%-692.05万 | -614.78%-475.89万 | -773.86%-215.99万 | -165.93%-391.03万 | -25.60%-142.68万 | 10.90%-66.58万 |
| 研发费用 | 27.98%4,663.16万 | 27.98%2,959.18万 | 23.32%1,356.99万 | 17.48%5,526.99万 | 21.18%3,643.75万 | 15.74%2,312.2万 | 22.69%1,100.41万 | 15.35%4,704.76万 | -2.34%3,006.8万 | -11.07%1,997.71万 |
| 信用减值损失 | 57.84%-117.18万 | 20.33%-277.35万 | 191.93%194.81万 | -412.06%-503.23万 | -78.12%-277.95万 | -91.14%-348.15万 | -139.08%-211.91万 | 64.77%-98.28万 | -108.98%-156.05万 | -849.22%-182.14万 |
| 资产减值损失 | -60.19%-1,507.29万 | -22.43%-708.84万 | -22.47%-501.5万 | -37.82%-1,439.65万 | -18.59%-940.97万 | 28.53%-578.97万 | -17.37%-409.5万 | -44.17%-1,044.62万 | 0.11%-793.45万 | -22.96%-810.08万 |
| 非经营性净收益 | -181.81%-773.83万 | 20.93%-470.21万 | 97.26%-10.66万 | -22.81%-652.03万 | 51.93%-274.6万 | 13.20%-594.7万 | -2.60%-388.75万 | -17.56%-530.91万 | -13.26%-571.25万 | -95.48%-685.11万 |
| 公允价值变动净收益 | 116.75%3.23万 | 12.60%-15.43万 | -1,260.03%-1.08万 | -397.25%-14.04万 | ---19.28万 | ---17.66万 | 52.43%-795.54 | 107.73%4.72万 | ---- | ---- |
| 投资净收益 | -8.06%455.44万 | 43.90%315.34万 | 12.81%195.16万 | 219.71%610.96万 | 539.46%495.37万 | 540.51%219.14万 | 1,189.48%173万 | 300.76%191.1万 | 106.94%77.47万 | 53.31%34.21万 |
| 资产处置收益 | 43.77%52.78万 | -13.99%31.22万 | 1,331.49%31.03万 | 3,301.91%123.58万 | 261.05%36.71万 | 740.65%36.3万 | ---2.52万 | -17.82%3.63万 | -619.63%-22.79万 | -2,079.18%-5.67万 |
| 其他收益 | -21.40%339.19万 | 95.30%184.85万 | 13.90%70.91万 | 38.26%570.35万 | 33.36%431.52万 | -66.02%94.65万 | 37.22%62.26万 | -26.46%412.53万 | -18.06%323.58万 | -16.64%278.56万 |
| 营业利润 | -57.54%2,254.97万 | -31.74%2,106.74万 | 22.19%1,803.76万 | 13.25%5,774.68万 | 8.06%5,310.25万 | -1.85%3,086.35万 | 3.38%1,476.14万 | -27.63%5,099.23万 | 15.75%4,913.99万 | 0.68%3,144.38万 |
| 加:营业外收入 | 66.55%41.24万 | -83.12%3.54万 | -89.41%4,069.32 | -18.49%33.31万 | -35.99%24.76万 | 1,334.91%20.96万 | 988.29%3.84万 | 66.96%40.87万 | 63.74%38.68万 | -92.24%1.46万 |
| 减:营业外支出 | 61.02%39.42万 | -58.43%5.15万 | -88.29%6,395.6 | -25.52%28.29万 | 456.35%24.48万 | 388.43%12.38万 | --5.46万 | 395.77%37.98万 | -20.57%4.4万 | -52.64%2.53万 |
| 利润总额 | -57.50%2,256.79万 | -31.98%2,105.13万 | 22.31%1,803.53万 | 13.28%5,779.7万 | 7.32%5,310.53万 | -1.54%3,094.93万 | 3.24%1,474.52万 | -27.76%5,102.12万 | 16.07%4,948.27万 | 0.22%3,143.3万 |
| 减:所得税费用 | -49.65%451.41万 | -73.71%151.11万 | -16.78%178.78万 | 182.27%1,091.65万 | 36.64%896.62万 | 97.79%574.78万 | 54.15%214.83万 | 8.48%386.74万 | 117.88%656.18万 | 26.03%290.6万 |
| 净利润 | -59.10%1,805.38万 | -22.46%1,954.01万 | 28.98%1,624.74万 | -0.58%4,688.06万 | 2.84%4,413.91万 | -11.66%2,520.15万 | -2.27%1,259.69万 | -29.69%4,715.38万 | 8.33%4,292.09万 | -1.83%2,852.7万 |
| 持续经营净利润 | -59.10%1,805.38万 | -22.46%1,954.01万 | 28.98%1,624.74万 | -0.58%4,688.06万 | 2.84%4,413.91万 | -11.66%2,520.15万 | -2.27%1,259.69万 | -29.69%4,715.38万 | 8.33%4,292.09万 | -1.83%2,852.7万 |
| 归属于母公司所有者的净利润 | -59.10%1,805.38万 | -22.46%1,954.01万 | 28.98%1,624.74万 | -0.58%4,688.06万 | 2.84%4,413.91万 | -11.66%2,520.15万 | -2.27%1,259.69万 | -29.69%4,715.38万 | 8.33%4,292.09万 | -1.83%2,852.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.33%0.1 | -21.43%0.11 | 28.57%0.09 | -13.33%0.26 | -14.29%0.24 | -33.33%0.14 | -22.22%0.07 | -38.78%0.3 | -3.45%0.28 | 0.00%0.21 |
| 稀释每股收益 | -58.33%0.1 | -21.43%0.11 | 28.57%0.09 | -13.33%0.26 | -14.29%0.24 | -33.33%0.14 | -22.22%0.07 | -38.78%0.3 | -3.45%0.28 | 0.00%0.21 |
| 其他综合收益 | 0.89%684.83万 | 222.44%198.33万 | 284.02%160.33万 | 1,363.12%296.74万 | 821.72%678.8万 | -775.97%-161.98万 | -163.79%-87.13万 | -153.51%-23.49万 | 290.03%73.64万 | 195.79%23.96万 |
| 归属于母公司所有者的其他综合收益总额 | 0.89%684.83万 | 222.44%198.33万 | 284.02%160.33万 | 1,363.12%296.74万 | 821.72%678.8万 | -775.97%-161.98万 | -163.79%-87.13万 | -153.51%-23.49万 | 290.03%73.64万 | 195.79%23.96万 |
| 综合收益总额 | -51.10%2,490.21万 | -8.73%2,152.34万 | 52.24%1,785.08万 | 6.24%4,984.79万 | 16.65%5,092.71万 | -18.02%2,358.17万 | -6.63%1,172.57万 | -30.49%4,691.89万 | 11.28%4,365.74万 | -0.15%2,876.66万 |
| 归属于母公司所有者的综合收益总额 | -51.10%2,490.21万 | -8.73%2,152.34万 | 52.24%1,785.08万 | 6.24%4,984.79万 | 16.65%5,092.71万 | -18.02%2,358.17万 | -6.63%1,172.57万 | -30.49%4,691.89万 | 11.28%4,365.74万 | -0.15%2,876.66万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。