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 | 71.23%9.37亿 | 70.49%5.69亿 | 59.41%2.3亿 | 14.46%7.92亿 | 12.62%5.47亿 | 15.34%3.34亿 | 11.93%1.44亿 | -1.12%6.92亿 | 1.20%4.86亿 | 3.58%2.89亿 |
| 营业收入 | 71.23%9.37亿 | 70.49%5.69亿 | 59.41%2.3亿 | 14.46%7.92亿 | 12.62%5.47亿 | 15.34%3.34亿 | 11.93%1.44亿 | -1.12%6.92亿 | 1.20%4.86亿 | 3.58%2.89亿 |
| 营业总成本 | 58.23%8.62亿 | 57.55%5.22亿 | 49.95%2.18亿 | 26.07%7.76亿 | 26.52%5.44亿 | 29.51%3.32亿 | 26.03%1.46亿 | 3.60%6.15亿 | 6.55%4.3亿 | 9.20%2.56亿 |
| 营业成本 | 73.91%6.87亿 | 69.36%4.09亿 | 58.36%1.64亿 | 27.30%5.6亿 | 34.22%3.95亿 | 43.46%2.42亿 | 38.24%1.03亿 | 2.71%4.4亿 | 0.56%2.94亿 | -2.57%1.68亿 |
| 营业税金及附加 | 35.96%501.45万 | 51.76%357.29万 | 28.91%149.75万 | 11.68%505.75万 | 11.74%368.81万 | 23.85%235.43万 | 57.11%116.17万 | -3.35%452.84万 | 13.60%330.07万 | 17.18%190.09万 |
| 销售费用 | 4.92%1,990.11万 | 11.47%1,278.96万 | 22.07%584.67万 | 24.52%2,623.04万 | 18.14%1,896.83万 | 8.28%1,147.38万 | -3.26%478.97万 | -9.65%2,106.56万 | 7.15%1,605.64万 | 16.53%1,059.69万 |
| 管理费用 | 24.96%6,903.78万 | 24.29%4,294.33万 | 20.68%2,120.93万 | -0.33%8,394.02万 | -13.20%5,524.68万 | -16.40%3,455万 | -6.72%1,757.45万 | 2.49%8,421.61万 | 12.15%6,365.04万 | 30.68%4,132.74万 |
| 财务费用 | 86.88%1,464.64万 | 149.60%905.33万 | 135.37%434.82万 | 141.66%1,415.57万 | 408.00%783.75万 | 291.00%362.71万 | 384.44%184.74万 | 184.85%585.76万 | 121.17%154.28万 | 48.20%-189.9万 |
| -利息费用 | 31.49%1,692万 | 4.73%1,109.03万 | 3.60%545.48万 | 87.11%2,141.43万 | 106.53%1,286.79万 | 919.64%1,058.94万 | 160,062.37%526.51万 | 810.81%1,144.47万 | 542.31%623.05万 | 54.41%103.85万 |
| -利息收入 | 39.86%-339.29万 | 62.89%-250.67万 | 60.24%-127.85万 | -15.02%-640.67万 | -64.39%-564.19万 | -251.92%-675.42万 | -321.38%-321.57万 | -10.29%-557.01万 | 8.13%-343.2万 | 13.04%-191.92万 |
| 研发费用 | 3.61%6,617.92万 | 18.13%4,485.98万 | 28.76%2,157.75万 | 44.53%8,650.9万 | 23.74%6,387.38万 | 6.40%3,797.49万 | 6.28%1,675.85万 | -4.16%5,985.4万 | 17.32%5,162.07万 | 55.65%3,568.94万 |
| 信用减值损失 | -1,585.40%-1,569.05万 | -878.17%-787.46万 | -21.31%54.39万 | -55.19%-648.65万 | -156.25%-93.1万 | -122.64%-80.5万 | -78.07%69.12万 | 51.81%-417.97万 | 154.04%165.5万 | 787.85%355.5万 |
| 资产减值损失 | -2,412.83%-979.93万 | -4,285.66%-734.36万 | -462.08%-176.18万 | 57.62%-636.28万 | 104.16%42.37万 | 101.86%17.54万 | 90.75%-31.34万 | -15.15%-1,501.36万 | -52.99%-1,018.59万 | -14.56%-941.43万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -34.90%353.16万 | 10,112.75%222.98万 | 1,133.83%71.62万 | 103.49%664.93万 | 1,295.88%542.52万 | -90.84%2.18万 | 32.28%5.8万 | 152.67%326.75万 | -63.25%38.87万 | -61.70%23.84万 |
| -其中:对联营合营企业的投资收益 | -98.00%2,672.4 | -195.46%-9.19万 | ---- | -120.99%-3.36万 | 61.08%13.38万 | 15.89%9.63万 | ---- | 844.43%16万 | --8.31万 | --8.31万 |
| 资产处置收益 | 106.05%4,339.15 | 119.30%4,339.15 | 125.54%4,351.97 | 66.76%-7,969.08 | -147.05%-7.18万 | -257.98%-2.25万 | -219.74%-1.7万 | 70.26%-2.4万 | 55.28%-2.9万 | 121.51%1.42万 |
| 其他收益 | -33.76%858.21万 | 5.90%774万 | -60.50%235.31万 | 44.11%1,429.07万 | 79.75%1,295.64万 | 803.86%730.86万 | 1,927.54%595.76万 | 161.77%991.63万 | 679.51%720.8万 | 37.05%80.86万 |
| 营业利润 | 200.81%6,255.64万 | 364.45%4,155.18万 | 165.25%1,368.58万 | -65.05%2,480.45万 | -62.06%2,079.62万 | -68.76%894.65万 | -62.01%515.96万 | -20.72%7,096.69万 | -20.35%5,480.82万 | -23.65%2,863.48万 |
| 加:营业外收入 | -93.56%4.03万 | -63.63%2.95万 | -70.80%1.72万 | 630.45%179.86万 | 865.27%62.57万 | 222.55%8.11万 | 109.68%5.9万 | -84.40%24.62万 | -94.41%6.48万 | -84.07%2.51万 |
| 减:营业外支出 | -60.94%11.8万 | -49.26%10.75万 | -50.56%10.01万 | -54.65%32.72万 | 134.61%30.22万 | 931.82%21.18万 | 886.35%20.25万 | -74.06%72.14万 | 10,170.88%12.88万 | 4,084.34%2.05万 |
| 利润总额 | 195.83%6,247.87万 | 370.45%4,147.38万 | 171.18%1,360.29万 | -62.72%2,627.6万 | -61.42%2,111.97万 | -69.22%881.58万 | -63.09%501.61万 | -20.17%7,049.17万 | -21.76%5,474.42万 | -23.96%2,863.94万 |
| 减:所得税费用 | 206.49%608.94万 | 176.34%489.98万 | 187.74%151.19万 | -165.06%-442.13万 | -278.59%-571.84万 | -691.70%-641.87万 | -80.01%52.54万 | 236.39%679.55万 | -71.12%320.2万 | -82.01%108.48万 |
| 净利润 | 110.11%5,638.93万 | 140.07%3,657.41万 | 169.25%1,209.1万 | -51.81%3,069.73万 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -26.18%6,369.62万 | -12.47%5,154.22万 | -12.89%2,755.46万 |
| 持续经营净利润 | 110.11%5,638.93万 | 140.07%3,657.41万 | 169.25%1,209.1万 | -51.81%3,069.73万 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -26.18%6,369.62万 | -12.47%5,154.22万 | -12.89%2,755.46万 |
| 减:少数股东损益 | 46.74%67.19万 | 64.73%84.05万 | -9.92%29.73万 | 193.09%45.96万 | 198.88%45.79万 | 185.31%51.02万 | 171.09%33.01万 | -157.03%-49.38万 | -179.86%-46.3万 | -375.68%-59.81万 |
| 归属于母公司所有者的净利润 | 111.21%5,571.75万 | 142.68%3,573.36万 | 183.46%1,179.37万 | -52.89%3,023.76万 | -49.27%2,638.03万 | -47.70%1,472.43万 | -63.59%416.06万 | -24.85%6,419万 | -10.80%5,200.53万 | -10.39%2,815.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 107.14%0.58 | 146.67%0.37 | 200.00%0.12 | -52.24%0.32 | -48.15%0.28 | -50.00%0.15 | -66.67%0.04 | -25.56%0.67 | -11.48%0.54 | -9.09%0.3 |
| 稀释每股收益 | 107.14%0.58 | 146.67%0.37 | 200.00%0.12 | -52.24%0.32 | -48.15%0.28 | -48.28%0.15 | -66.67%0.04 | -24.72%0.67 | -11.48%0.54 | -12.12%0.29 |
| 其他综合收益 | 1,082.46 | 109.51%3,112.34万 | 16.19%1,485.53万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | --1,082.46 | ---- | ---- | 109.51%3,112.34万 | ---- | ---- | ---- | 16.19%1,485.53万 | ---- | ---- |
| 综合收益总额 | 110.11%5,639.04万 | 140.07%3,657.41万 | 169.25%1,209.1万 | -21.30%6,182.06万 | -47.93%2,683.81万 | -44.71%1,523.45万 | -59.03%449.07万 | -20.71%7,855.15万 | -12.47%5,154.22万 | -12.89%2,755.46万 |
| 归属于母公司所有者的综合收益总额 | 111.21%5,571.85万 | 142.68%3,573.36万 | 183.46%1,179.37万 | -22.37%6,136.1万 | -49.27%2,638.03万 | -47.70%1,472.43万 | -63.59%416.06万 | -19.51%7,904.53万 | -10.80%5,200.53万 | -10.39%2,815.27万 |
| 归属于少数股东的综合收益总额 | 46.74%67.19万 | 64.73%84.05万 | -9.92%29.73万 | 193.09%45.96万 | 198.88%45.79万 | 185.31%51.02万 | 171.09%33.01万 | -157.03%-49.38万 | -179.86%-46.3万 | -375.68%-59.81万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。