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
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 24.41%4.37亿 | 25.11%3.16亿 | 30.51%2.04亿 | 22.86%7,830.06万 | -9.31%3.51亿 | -18.65%2.53亿 | -24.94%1.56亿 | -31.43%6,373.18万 | -2.82%3.87亿 | 14.57%3.11亿 |
| 营业收入 | 24.41%4.37亿 | 25.11%3.16亿 | 30.51%2.04亿 | 22.86%7,830.06万 | -9.31%3.51亿 | -18.65%2.53亿 | -24.94%1.56亿 | -31.43%6,373.18万 | -2.82%3.87亿 | 14.57%3.11亿 |
| 其他业务收入 | 8.59%1,204.33万 | ---- | -15.93%519.74万 | ---- | 13.62%1,109.02万 | ---- | 252.16%618.2万 | ---- | 55.32%976.09万 | ---- |
| 营业总成本 | 22.80%3.64亿 | 14.76%2.56亿 | 19.79%1.64亿 | 15.53%6,707.17万 | -8.72%2.96亿 | -10.59%2.23亿 | -17.70%1.37亿 | -29.18%5,805.37万 | 3.75%3.25亿 | 16.06%2.49亿 |
| 营业成本 | 23.99%2.71亿 | 24.69%1.97亿 | 30.88%1.27亿 | 23.05%5,003.29万 | -5.28%2.19亿 | -15.13%1.58亿 | -21.86%9,725.96万 | -27.52%4,065.93万 | -6.64%2.31亿 | 9.95%1.86亿 |
| 营业税金及附加 | 8.69%468.1万 | 5.14%331.19万 | 1.74%220.83万 | -3.90%104.04万 | -15.06%430.66万 | -17.02%314.99万 | -14.92%217.06万 | -33.54%108.26万 | 109.69%507.02万 | 116.26%379.6万 |
| 销售费用 | 0.35%1,401.49万 | -8.92%884.43万 | -2.69%617.88万 | 9.88%322.21万 | 12.43%1,396.65万 | 18.67%971.02万 | 24.95%634.95万 | 24.25%293.24万 | 96.45%1,242.21万 | 1.32%818.26万 |
| 管理费用 | 1.47%4,419.58万 | -11.36%2,924.38万 | -15.10%1,970.45万 | -6.98%978.93万 | -7.03%4,355.74万 | -2.58%3,299.17万 | 3.02%2,320.95万 | -0.83%1,052.43万 | 52.49%4,684.86万 | 53.25%3,386.55万 |
| 财务费用 | 69.57%-549.8万 | -26.93%-680.7万 | 5.84%-750.71万 | -16.76%-506.26万 | -156.25%-1,806.48万 | 38.04%-536.28万 | -42.85%-797.27万 | -243.10%-433.57万 | -938.72%-704.97万 | -51.04%-865.57万 |
| -利息费用 | -38.21%21.8万 | -44.25%15.6万 | -41.73%11.53万 | -39.71%6.25万 | -83.48%35.28万 | -85.97%27.99万 | -88.68%19.79万 | -92.91%10.37万 | -72.50%213.56万 | -65.57%199.43万 |
| -利息收入 | 4.61%-1,398.25万 | -16.50%-1,079.21万 | -18.31%-835.6万 | -20.55%-495.26万 | -109.75%-1,465.76万 | -45.72%-926.38万 | -127.21%-706.3万 | -249.04%-410.82万 | -1,241.80%-698.81万 | -1,570.17%-635.71万 |
| 研发费用 | 4.32%3,520.5万 | -0.72%2,443.38万 | 1.42%1,612.98万 | 11.94%804.96万 | -7.16%3,374.67万 | -5.99%2,461.05万 | -8.22%1,590.37万 | -12.75%719.09万 | 36.22%3,634.84万 | 34.31%2,617.75万 |
| 信用减值损失 | -142.38%-157.65万 | -122.93%-131.41万 | -896.56%-171.36万 | -75.03%28.35万 | -120.87%-65.04万 | -148.29%-58.94万 | -157.72%-17.19万 | 37.11%113.56万 | 271.55%311.7万 | 240.22%122.06万 |
| 资产减值损失 | -20.00%-311.38万 | -145.21%-183.85万 | -131.08%-105.53万 | 75.83%-48.25万 | 76.29%-259.47万 | 84.65%-74.98万 | 86.30%-45.67万 | -53.53%-199.65万 | -184.89%-1,094.43万 | -43.79%-488.35万 |
| 非经营性净收益 | -1,116.84%-287.53万 | -658.84%-211.27万 | -576.51%-225.64万 | 2,652.34%19.4万 | -15.23%-23.63万 | -85.34%37.8万 | -80.77%47.35万 | 104.48%7,048.29 | 94.50%-20.51万 | 190.45%257.87万 |
| 投资净收益 | --5,857.19 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42万 | ---- |
| 资产处置收益 | -1,502.05%-21.54万 | -867.51%-21.54万 | ---14.9万 | ---1.91万 | -87.40%1.54万 | -108.79%-2.23万 | ---- | ---- | 19.56%12.2万 | 148.35%25.33万 |
| 其他收益 | -32.37%202.46万 | -27.84%125.53万 | -39.98%66.16万 | -52.52%41.21万 | -57.72%299.35万 | -70.95%173.95万 | -79.80%110.22万 | 175.75%86.79万 | 287.01%708.03万 | 355.84%598.82万 |
| 营业利润 | 28.43%6,999.91万 | 92.80%5,837.98万 | 91.13%3,725.54万 | 100.93%1,142.28万 | -12.44%5,450.31万 | -52.72%3,027.95万 | -55.55%1,949.2万 | -47.41%568.51万 | -23.81%6,224.79万 | 19.50%6,404.6万 |
| 加:营业外收入 | -69.66%2.56万 | 3,319.90%2.56万 | --2.51万 | --6,000 | 360.92%8.43万 | --747.49 | ---- | --0 | 1,516.71%1.83万 | ---- |
| 减:营业外支出 | -25.48%86.44万 | 2.99%57.32万 | -15.36%46.23万 | 20.10%41.28万 | -14.21%116万 | -48.14%55.66万 | 134.01%54.61万 | 442.23%34.37万 | 107.15%135.21万 | 78.32%107.33万 |
| 利润总额 | 29.45%6,916.03万 | 94.57%5,783.22万 | 94.33%3,681.82万 | 106.24%1,101.6万 | -12.29%5,342.74万 | -52.80%2,972.36万 | -56.56%1,894.59万 | -50.30%534.14万 | -24.85%6,091.41万 | 18.83%6,297.27万 |
| 减:所得税费用 | -24.36%676.6万 | 95.97%645.87万 | 42.47%393.68万 | -22.46%100.63万 | 64.79%894.55万 | -47.83%329.57万 | -36.94%276.31万 | 139.47%129.77万 | -22.34%542.83万 | 20.70%631.76万 |
| 净利润 | 40.27%6,239.42万 | 94.39%5,137.34万 | 103.19%3,288.15万 | 147.54%1,000.98万 | -19.83%4,448.19万 | -53.35%2,642.79万 | -58.76%1,618.27万 | -60.37%404.37万 | -25.08%5,548.58万 | 18.62%5,665.51万 |
| 持续经营净利润 | 40.27%6,239.42万 | 94.39%5,137.34万 | 103.19%3,288.15万 | 147.54%1,000.98万 | -19.83%4,448.19万 | -53.35%2,642.79万 | -58.76%1,618.27万 | -60.37%404.37万 | -25.08%5,548.58万 | 18.62%5,665.51万 |
| 减:少数股东损益 | 7.51%-120.18万 | 28.49%-86.72万 | 23.61%-60.89万 | 13.45%-31.3万 | -5.80%-129.93万 | -95.99%-121.27万 | -331.21%-79.7万 | -611.64%-36.16万 | -496.77%-122.8万 | -322.71%-61.88万 |
| 归属于母公司所有者的净利润 | 38.91%6,359.6万 | 89.00%5,224.06万 | 97.24%3,349.03万 | 134.32%1,032.27万 | -19.28%4,578.12万 | -51.74%2,764.06万 | -56.93%1,697.98万 | -57.04%440.54万 | -23.64%5,671.38万 | 19.55%5,727.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.93%0.53 | 89.01%0.4353 | 97.24%0.2791 | 134.01%0.1032 | -35.54%0.3815 | -62.02%0.2303 | -67.10%0.1415 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 |
| 稀释每股收益 | 38.93%0.53 | 89.01%0.4353 | 97.24%0.2791 | 134.01%0.1032 | -35.54%0.3815 | -62.02%0.2303 | -67.10%0.1415 | -64.18%0.0441 | -40.24%0.5918 | -5.07%0.6064 |
| 其他综合收益 | -893.33%-87.07万 | -144.20%-50.88万 | -171.04%-16.33万 | -146.23%-8.05万 | -39.38%10.98万 | -137.29%-20.83万 | -63.28%22.98万 | 274.34%17.42万 | -44.29%18.11万 | -19.00%55.86万 |
| 归属于母公司所有者的其他综合收益总额 | -893.35%-87.07万 | -144.20%-50.88万 | -171.04%-16.33万 | -146.23%-8.05万 | -39.38%10.98万 | -137.29%-20.83万 | -63.28%22.98万 | 274.34%17.42万 | -44.29%18.11万 | -19.00%55.86万 |
| 归属于少数股东的其他综合收益总额 | 756.85%12.51 | 115.86%8.44 | 340.00%2.16 | 250.00%0.72 | 186.39%1.46 | 7,920.00%3.91 | -119.51%-0.9 | -1,100.00%-0.48 | -3,480.00%-1.69 | -115.63%-0.05 |
| 综合收益总额 | 37.97%6,152.35万 | 94.00%5,086.47万 | 99.35%3,271.82万 | 135.41%992.92万 | -19.90%4,459.16万 | -54.17%2,621.95万 | -58.83%1,641.26万 | -58.26%421.79万 | -25.17%5,566.69万 | 18.09%5,721.37万 |
| 归属于母公司所有者的综合收益总额 | 36.68%6,272.53万 | 88.58%5,173.18万 | 93.65%3,332.7万 | 123.65%1,024.22万 | -19.34%4,589.09万 | -52.57%2,743.23万 | -57.03%1,720.96万 | -54.91%457.95万 | -23.73%5,689.49万 | 19.00%5,783.25万 |
| 归属于少数股东的综合收益总额 | 7.51%-120.18万 | 28.49%-86.72万 | 23.61%-60.89万 | 13.45%-31.3万 | -5.80%-129.93万 | -95.99%-121.27万 | -331.21%-79.7万 | -611.64%-36.16万 | -496.77%-122.8万 | -322.71%-61.88万 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 大华会计师事务所(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。