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 | -5.56%11.49亿 | -6.00%7.41亿 | -15.24%3.35亿 | -6.14%16.81亿 | -7.55%12.17亿 | -5.78%7.88亿 | 8.65%3.95亿 | -3.94%17.91亿 | -2.51%13.16亿 | -5.87%8.37亿 |
| 营业收入 | -5.56%11.49亿 | -6.00%7.41亿 | -15.24%3.35亿 | -6.14%16.81亿 | -7.55%12.17亿 | -5.78%7.88亿 | 8.65%3.95亿 | -3.94%17.91亿 | -2.51%13.16亿 | -5.87%8.37亿 |
| 其他业务收入 | ---- | -11.15%1,323.13万 | ---- | 79.87%4,233.25万 | ---- | 39.13%1,489.11万 | ---- | -39.98%2,353.52万 | ---- | -24.88%1,070.29万 |
| 营业总成本 | -9.69%11.44亿 | -10.85%7.36亿 | -17.56%3.42亿 | -8.15%17.24亿 | -7.96%12.66亿 | -6.33%8.26亿 | 5.35%4.15亿 | 0.41%18.77亿 | 1.20%13.76亿 | -1.61%8.82亿 |
| 营业成本 | -7.35%9.59亿 | -8.40%6.16亿 | -17.17%2.81亿 | -9.79%14.17亿 | -10.78%10.35亿 | -9.78%6.72亿 | 3.72%3.39亿 | -3.49%15.71亿 | -1.98%11.61亿 | -4.88%7.45亿 |
| 营业税金及附加 | -11.86%673.86万 | -13.21%414.15万 | -8.94%186.33万 | 27.32%1,046.35万 | 23.46%764.55万 | 38.25%477.19万 | 41.18%204.63万 | -4.77%821.85万 | 15.19%619.28万 | -2.58%345.18万 |
| 销售费用 | -20.23%2,447.34万 | -17.78%1,614.56万 | -20.00%796.53万 | -7.58%4,085.22万 | 1.86%3,067.9万 | 3.88%1,963.82万 | 11.26%995.62万 | 22.04%4,420.28万 | 15.32%3,012.01万 | 18.97%1,890.41万 |
| 管理费用 | -3.11%6,961万 | -8.48%4,612.44万 | 0.55%2,370.19万 | -3.47%1亿 | -0.72%7,184.79万 | 6.37%5,039.79万 | -0.17%2,357.13万 | 14.96%1.04亿 | 4.94%7,236.7万 | 5.57%4,737.78万 |
| 财务费用 | -18.73%1,411.5万 | -13.63%918.6万 | -24.36%439.32万 | -14.30%2,035.54万 | 2.64%1,736.76万 | 1.02%1,063.54万 | -21.24%580.77万 | 66.59%2,375.18万 | 141.06%1,692.05万 | 88.11%1,052.77万 |
| -利息费用 | -20.75%1,448.45万 | -22.33%985.95万 | -24.32%491.54万 | -14.30%2,356.42万 | -12.28%1,827.8万 | -10.51%1,269.42万 | -8.89%649.48万 | 18.58%2,749.7万 | 23.95%2,083.59万 | 33.06%1,418.49万 |
| -利息收入 | 65.29%-31.98万 | 56.27%-25.91万 | 66.77%-8.56万 | 56.92%-108.79万 | 57.10%-92.14万 | 62.71%-59.27万 | 66.39%-25.76万 | 15.68%-252.56万 | 1.40%-214.76万 | -18.28%-158.93万 |
| 研发费用 | -32.82%6,952.02万 | -34.01%4,523.29万 | -32.65%2,296.77万 | 7.21%1.35亿 | 15.20%1.03亿 | 21.00%6,854.82万 | 35.34%3,410.44万 | 36.70%1.26亿 | 31.67%8,982.41万 | 31.17%5,664.96万 |
| 信用减值损失 | 421.20%116.62万 | -98.75%1.33万 | 118.22%490.27万 | -2.51%-326.87万 | -46.72%22.38万 | -52.58%107.15万 | -33.40%224.67万 | 41.86%-318.86万 | 109.39%42万 | 182.13%225.99万 |
| 资产减值损失 | 130.47%200.06万 | 107.62%46.32万 | 85.95%-57.13万 | 58.18%-1,695.98万 | 0.39%-656.7万 | -24.26%-607.99万 | 8.31%-406.7万 | -450.05%-4,055.28万 | 24.74%-659.28万 | -30.92%-489.29万 |
| 非经营性净收益 | -3.38%2,691.15万 | -23.10%1,980.71万 | 1,055.05%1,191.72万 | 510.08%5,425.96万 | 54.56%2,785.36万 | 31.67%2,575.63万 | -82.12%103.17万 | -266.80%-1,323.14万 | 334.71%1,802.13万 | 970.91%1,956.16万 |
| 公允价值变动净收益 | -16.00%-45.43万 | -16.00%-45.43万 | ---- | -434.31%-138.81万 | -4.29%-39.16万 | -4.29%-39.16万 | ---- | 168.13%41.52万 | -247.09%-37.55万 | -247.09%-37.55万 |
| 投资净收益 | --483.06万 | --499.57万 | --635.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---174.57万 | ---158.06万 | ---22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 3,037.16%1,005.34万 | 3,958.00%1,011.41万 | 174.22%28.5万 | 84,241.25%3,744.11万 | 7,370.17%32.05万 | --24.92万 | --10.39万 | -90.75%4.44万 | -99.11%4,289.89 | ---- |
| 其他收益 | -72.82%931.49万 | -84.87%467.51万 | -65.63%94.46万 | 27.90%3,843.51万 | 39.50%3,426.8万 | 36.94%3,090.71万 | -59.78%274.82万 | 201.88%3,005.03万 | 388.84%2,456.55万 | 483.03%2,257.02万 |
| 营业利润 | 244.64%3,198.71万 | 299.32%2,423.18万 | 123.95%455.07万 | 111.32%1,122.63万 | 47.59%-2,211.55万 | 52.86%-1,215.75万 | 22.76%-1,899.93万 | -1,086.16%-9,915.11万 | -139.14%-4,219.51万 | -162.39%-2,578.75万 |
| 加:营业外收入 | -50.83%34.79万 | -24.53%43.06万 | -96.61%1.77万 | 260.93%94.94万 | 43.15%70.76万 | 169.61%57.05万 | 218.61%52.39万 | -93.06%26.3万 | -87.13%49.43万 | -89.69%21.16万 |
| 减:营业外支出 | 12.23%23.98万 | 69.60%21.66万 | 239.17%18.96万 | 129.13%100.33万 | 3.25%21.37万 | -23.65%12.77万 | -57.67%5.59万 | 5.72%43.79万 | -49.51%20.7万 | 107.31%16.73万 |
| 利润总额 | 248.44%3,209.52万 | 308.68%2,444.57万 | 123.63%437.89万 | 111.25%1,117.24万 | 48.41%-2,162.16万 | 54.49%-1,171.46万 | 24.56%-1,853.13万 | -1,892.66%-9,932.6万 | -194.87%-4,190.78万 | -227.65%-2,574.32万 |
| 减:所得税费用 | -16.82%97.47万 | -24.97%165.98万 | -103.77%-14.9万 | 102.40%16.81万 | 136.98%117.18万 | 228.55%221.22万 | 11,210.00%395.31万 | -119.76%-699.83万 | -11,613.44%-316.84万 | -6,261.85%-172.08万 |
| 净利润 | 236.53%3,112.04万 | 263.61%2,278.59万 | 120.14%452.79万 | 111.92%1,100.43万 | 41.16%-2,279.33万 | 42.03%-1,392.68万 | 8.33%-2,248.44万 | -5,029.25%-9,232.76万 | -173.10%-3,873.94万 | -206.80%-2,402.24万 |
| 持续经营净利润 | 236.53%3,112.04万 | 263.61%2,278.59万 | 120.14%452.79万 | 111.92%1,100.43万 | 41.16%-2,279.33万 | 42.03%-1,392.68万 | 8.33%-2,248.44万 | -5,029.25%-9,232.76万 | -173.10%-3,873.94万 | -206.80%-2,402.24万 |
| 减:少数股东损益 | 160.57%171.02万 | 157.28%115.8万 | 1,329.63%77.58万 | 68.92%-244.12万 | 28.66%-282.33万 | 51.15%-202.15万 | 98.04%-6.31万 | -123.03%-785.51万 | 13.09%-395.74万 | -100.07%-413.78万 |
| 归属于母公司所有者的净利润 | 247.27%2,941.02万 | 281.67%2,162.79万 | 116.73%375.21万 | 115.92%1,344.55万 | 42.59%-1,997万 | 40.13%-1,190.53万 | -5.22%-2,242.13万 | -5,005.79%-8,447.25万 | -261.11%-3,478.2万 | -245.11%-1,988.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 247.25%0.1044 | 300.00%0.08 | 112.50%0.01 | 116.67%0.05 | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 |
| 稀释每股收益 | 247.25%0.1044 | 300.00%0.08 | 112.50%0.01 | 116.67%0.05 | 42.59%-0.0709 | 42.86%-0.04 | 0.00%-0.08 | -3,100.00%-0.3 | -261.11%-0.1235 | -250.00%-0.07 |
| 其他综合收益 | 631.51%2.86万 | 163.93%5.95万 | 158.78%3.42万 | -199.67%-6.3万 | 87.26%-5,387.42 | -310.22%-9.31万 | -389.02%-5.82万 | -175.69%-2.1万 | 12.11%-4.23万 | 57.90%-2.27万 |
| 归属于母公司所有者的其他综合收益总额 | 631.51%2.86万 | 163.93%5.95万 | 158.78%3.42万 | -199.67%-6.3万 | 87.26%-5,387.42 | -310.22%-9.31万 | -389.02%-5.82万 | -175.69%-2.1万 | 12.11%-4.23万 | 57.90%-2.27万 |
| 综合收益总额 | 236.63%3,114.91万 | 262.95%2,284.55万 | 120.24%456.21万 | 111.85%1,094.13万 | 41.21%-2,279.87万 | 41.69%-1,402万 | 8.14%-2,254.26万 | -5,008.77%-9,234.87万 | -172.47%-3,878.17万 | -204.99%-2,404.51万 |
| 归属于母公司所有者的综合收益总额 | 247.38%2,943.89万 | 280.75%2,168.75万 | 116.84%378.63万 | 115.84%1,338.25万 | 42.64%-1,997.54万 | 39.73%-1,199.84万 | -5.44%-2,247.95万 | -5,028.84%-8,449.36万 | -259.76%-3,482.43万 | -242.30%-1,990.72万 |
| 归属于少数股东的综合收益总额 | 160.57%171.02万 | 157.28%115.8万 | 1,329.63%77.58万 | 68.92%-244.12万 | 28.66%-282.33万 | 51.15%-202.15万 | 98.04%-6.31万 | -123.03%-785.51万 | 13.09%-395.74万 | -100.07%-413.78万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。