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 | 30.27%8.62亿 | 34.44%5.54亿 | 42.15%2.61亿 | 25.93%9.4亿 | 20.89%6.62亿 | 13.37%4.12亿 | 14.34%1.84亿 | 19.36%7.47亿 | 19.05%5.47亿 | 22.76%3.63亿 |
| 营业收入 | 30.27%8.62亿 | 34.44%5.54亿 | 42.15%2.61亿 | 25.93%9.4亿 | 20.89%6.62亿 | 13.37%4.12亿 | 14.34%1.84亿 | 19.36%7.47亿 | 19.05%5.47亿 | 22.76%3.63亿 |
| 其他业务收入 | ---- | 98.08%25.71万 | ---- | -29.56%70.94万 | ---- | -71.08%12.98万 | ---- | 167.40%100.71万 | ---- | 769.65%44.87万 |
| 营业总成本 | 34.18%7.92亿 | 36.36%5.1亿 | 40.40%2.4亿 | 27.33%8.33亿 | 24.00%5.9亿 | 19.21%3.74亿 | 22.24%1.71亿 | 21.94%6.54亿 | 22.69%4.76亿 | 25.93%3.14亿 |
| 营业成本 | 35.92%6.17亿 | 40.08%4亿 | 47.32%1.89亿 | 24.86%6.37亿 | 20.67%4.54亿 | 14.17%2.86亿 | 18.19%1.28亿 | 22.35%5.1亿 | 21.75%3.76亿 | 24.84%2.5亿 |
| 营业税金及附加 | -23.73%480.04万 | -22.80%310.35万 | 42.66%287.89万 | 151.09%906.47万 | 205.70%629.36万 | 187.18%401.99万 | 206.44%201.8万 | 35.37%361.02万 | 1.79%205.88万 | -4.77%139.98万 |
| 销售费用 | 33.63%2,151.33万 | 32.71%1,345.14万 | 28.44%612.69万 | 30.06%2,400.18万 | 16.05%1,609.92万 | 16.82%1,013.56万 | 10.29%477.03万 | -1.33%1,845.4万 | 11.04%1,387.3万 | 15.17%867.66万 |
| 管理费用 | 19.77%7,522.43万 | 22.60%5,063.44万 | 24.11%2,317.19万 | 48.04%8,968.66万 | 51.03%6,280.56万 | 47.46%4,129.98万 | 42.28%1,866.97万 | 12.56%6,058.34万 | 16.28%4,158.4万 | 27.75%2,800.74万 |
| 财务费用 | -14.33%860.91万 | -27.17%517.08万 | -54.01%243.3万 | -23.26%1,090.93万 | 17.44%1,004.92万 | 45.69%709.95万 | 63.60%529.07万 | 332.07%1,421.62万 | 564.72%855.69万 | 558.61%487.3万 |
| -利息费用 | -25.92%871.78万 | -31.63%629.32万 | -49.31%293.82万 | -4.72%1,459.38万 | 20.67%1,176.87万 | 51.29%920.45万 | 108.08%579.69万 | 186.17%1,531.61万 | 190.93%975.26万 | 228.49%608.41万 |
| -利息收入 | 37.22%-145.24万 | 43.64%-99.79万 | 33.48%-34.83万 | -2,058.04%-258.57万 | -3,059.74%-231.34万 | -4,062.41%-177.05万 | -2,470.17%-52.36万 | -89.32%-11.98万 | -61.73%-7.32万 | -56.84%-4.25万 |
| 研发费用 | 57.93%6,466.03万 | 45.23%3,811.25万 | 37.70%1,626.43万 | 32.10%6,261.65万 | 21.54%4,094.17万 | 25.15%2,624.25万 | 19.44%1,181.1万 | 14.93%4,739.96万 | 23.13%3,368.55万 | 20.79%2,096.94万 |
| 信用减值损失 | -50.70%-424.95万 | -39.85%-196.13万 | -199.57%-97.51万 | -272.39%-1,521.5万 | -12.55%-281.98万 | 39.86%-140.25万 | -320.25%-32.55万 | 43.01%-408.58万 | 41.85%-250.54万 | 28.81%-233.2万 |
| 资产减值损失 | 22.88%-424.1万 | -1.10%-363.16万 | -69.77%-162.83万 | -52.75%-1,157.64万 | -35.43%-549.91万 | -72.63%-359.2万 | 26.59%-95.91万 | 14.84%-757.86万 | 19.56%-406.04万 | 30.37%-208.07万 |
| 非经营性净收益 | 851.66%496.4万 | -152.45%-66.92万 | -129.02%-22.88万 | -1,171.58%-1,371.14万 | 73.45%-66.04万 | 217.04%127.59万 | 497.89%78.84万 | 73.66%-107.83万 | -591.46%-248.72万 | -140.55%-109.02万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --38.56万 | --38.56万 | --38.56万 |
| 投资净收益 | -72.33%8.08万 | 28.73%25.9万 | 11,681.86%11.78万 | --41.59万 | --29.19万 | --20.12万 | --1,000 | ---- | --0 | ---- |
| -其中:对联营合营企业的投资收益 | --8.08万 | --25.9万 | --11.78万 | --5.39万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 175,156.01%16.03万 | 37,945.73%16.46万 | ---- | -100.07%-91.56 | -100.07%-91.56 | -100.35%-434.97 | ---- | 16,720.93%12.28万 | --12.28万 | --12.28万 |
| 其他收益 | 79.37%1,321.34万 | -25.86%450.01万 | 8.92%225.68万 | 25.67%1,266.42万 | 106.34%736.67万 | 115.69%606.97万 | 205.89%207.2万 | -15.84%1,007.76万 | -63.80%357.01万 | -68.57%281.41万 |
| 营业利润 | 6.06%7,546.16万 | 9.83%4,278.95万 | 54.04%2,132.37万 | 2.31%9,313.59万 | 2.88%7,115.18万 | -19.39%3,895.81万 | -33.65%1,384.29万 | 7.49%9,103.62万 | -4.68%6,915.79万 | -2.11%4,833.05万 |
| 加:营业外收入 | 1,817.82%52.44万 | 31,047.03%39.77万 | 17,939.95%23.04万 | -97.58%8.62万 | -99.18%2.73万 | -99.93%1,276.99 | -79.84%1,276.99 | 2,561.52%356.41万 | 4,112.18%335.03万 | 14,489.83%178.94万 |
| 减:营业外支出 | -82.67%54.48万 | -45.07%49.39万 | -7.21%34.52万 | -39.68%358.04万 | -43.24%314.46万 | -83.73%89.91万 | 3,262.22%37.2万 | 3,130.44%593.62万 | 2,975.97%554.04万 | 6,225.79%552.73万 |
| 利润总额 | 10.89%7,544.12万 | 12.17%4,269.33万 | 57.43%2,120.89万 | 1.10%8,964.17万 | 1.59%6,803.45万 | -14.65%3,806.03万 | -35.41%1,347.21万 | 4.75%8,866.41万 | -7.57%6,696.77万 | -9.55%4,459.26万 |
| 减:所得税费用 | -58.98%231.27万 | -80.18%56.13万 | 19.86%83.93万 | -20.16%700.41万 | -6.25%563.81万 | -29.80%283.17万 | -57.98%70.03万 | 287.96%877.26万 | -16.57%601.37万 | -19.54%403.37万 |
| 净利润 | 17.20%7,312.85万 | 19.60%4,213.2万 | 59.49%2,036.96万 | 3.44%8,263.76万 | 2.37%6,239.64万 | -13.14%3,522.86万 | -33.45%1,277.19万 | -10.55%7,989.15万 | -6.58%6,095.41万 | -8.41%4,055.89万 |
| 持续经营净利润 | 17.20%7,312.85万 | 19.60%4,213.2万 | 59.49%2,036.96万 | 3.44%8,263.76万 | 2.37%6,239.64万 | -13.14%3,522.86万 | -33.45%1,277.19万 | -10.55%7,989.15万 | -6.58%6,095.41万 | -8.41%4,055.89万 |
| 归属于母公司所有者的净利润 | 17.20%7,312.85万 | 19.60%4,213.2万 | 59.49%2,036.96万 | 3.44%8,263.76万 | 2.37%6,239.64万 | -13.14%3,522.86万 | -33.45%1,277.19万 | -10.55%7,989.15万 | -6.58%6,095.41万 | -8.41%4,055.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.21%0.7432 | 19.44%0.43 | 61.54%0.21 | -22.22%0.84 | -23.22%0.6341 | -34.55%0.36 | -61.76%0.13 | -31.21%1.08 | -28.18%0.8259 | -29.49%0.55 |
| 稀释每股收益 | 17.21%0.7432 | 19.44%0.43 | 61.54%0.21 | -22.22%0.84 | -23.22%0.6341 | -34.55%0.36 | -61.76%0.13 | -31.21%1.08 | -28.18%0.8259 | -29.49%0.55 |
| 其他综合收益 | 155.74万 | 166.08万 | 50.42万 | -233.79万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --155.74万 | --166.08万 | --50.42万 | ---233.79万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 19.70%7,468.59万 | 24.31%4,379.28万 | 63.44%2,087.38万 | 0.51%8,029.97万 | 2.37%6,239.64万 | -13.14%3,522.86万 | -33.45%1,277.19万 | -11.66%7,989.15万 | -8.17%6,095.41万 | -8.41%4,055.89万 |
| 归属于母公司所有者的综合收益总额 | 19.70%7,468.59万 | 24.31%4,379.28万 | 63.44%2,087.38万 | 0.51%8,029.97万 | 2.37%6,239.64万 | -13.14%3,522.86万 | -33.45%1,277.19万 | -11.66%7,989.15万 | -8.17%6,095.41万 | -8.41%4,055.89万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。