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 | 4.34%5.9亿 | 0.33%3.78亿 | -7.39%1.78亿 | -19.90%7.79亿 | -29.30%5.66亿 | -24.37%3.77亿 | -41.18%1.92亿 | 13.87%9.72亿 | 29.48%8亿 | 23.24%4.98亿 |
| 营业收入 | 4.34%5.9亿 | 0.33%3.78亿 | -7.39%1.78亿 | -19.90%7.79亿 | -29.30%5.66亿 | -24.37%3.77亿 | -41.18%1.92亿 | 13.87%9.72亿 | 29.48%8亿 | 23.24%4.98亿 |
| 营业总成本 | 2.13%5.16亿 | -0.15%3.31亿 | -2.66%1.57亿 | -13.41%7.08亿 | -22.79%5.05亿 | -20.05%3.31亿 | -38.10%1.61亿 | 19.93%8.18亿 | 32.35%6.54亿 | 28.68%4.14亿 |
| 营业成本 | 2.44%4.06亿 | -1.53%2.59亿 | -3.37%1.24亿 | -17.68%5.58亿 | -27.85%3.96亿 | -23.25%2.63亿 | -42.72%1.28亿 | 18.32%6.78亿 | 31.86%5.49亿 | 25.69%3.43亿 |
| 营业税金及附加 | 33.64%999.3万 | 34.06%683.01万 | 45.23%292.54万 | 16.37%1,015.89万 | 19.44%747.74万 | 40.48%509.47万 | 49.31%201.44万 | 55.65%873.01万 | 49.78%626.03万 | 24.55%362.67万 |
| 销售费用 | -3.85%1,623.57万 | 1.52%1,046.34万 | -46.27%405.86万 | 1.12%2,621.3万 | -9.00%1,688.51万 | -17.32%1,030.68万 | 48.38%755.31万 | 42.99%2,592.16万 | 48.03%1,855.58万 | 64.82%1,246.67万 |
| 管理费用 | 0.37%6,013.65万 | 6.83%3,985.08万 | 18.75%1,961.29万 | 17.96%8,350.18万 | 20.35%5,991.54万 | -1.24%3,730.47万 | -10.28%1,651.63万 | 24.28%7,079.1万 | 24.83%4,978.28万 | 51.60%3,777.2万 |
| 财务费用 | -128.20%-208.05万 | -35.46%-222.56万 | 23.29%-84.28万 | 30.77%-489.19万 | 84.66%-91.17万 | 71.48%-164.3万 | 36.67%-109.87万 | 25.90%-706.58万 | 20.45%-594.44万 | -37.06%-576.01万 |
| -利息费用 | 176.66%469.06万 | 179.45%311.22万 | -24.12%52.97万 | 121.91%235.3万 | 180.50%169.55万 | 277.61%111.37万 | --69.8万 | 11.48%106.03万 | 8,992.49%60.45万 | 5,827.68%29.49万 |
| -利息收入 | -77.98%-346.75万 | -59.81%-210.56万 | -10.97%-86.64万 | 43.52%-245.6万 | 45.86%-194.83万 | 46.83%-131.76万 | 12.27%-78.08万 | -49.72%-434.85万 | -82.12%-359.86万 | -68.08%-247.8万 |
| 研发费用 | 0.63%2,568.78万 | -2.01%1,669.35万 | -9.10%747.24万 | -15.39%3,534.79万 | -29.87%2,552.78万 | -27.06%1,703.6万 | -40.61%822.02万 | 9.94%4,177.87万 | 26.66%3,640.24万 | 29.71%2,335.47万 |
| 信用减值损失 | 539.46%217.41万 | 465.00%265.49万 | 765.01%305.44万 | -7.94%-209.34万 | -18.52%-49.47万 | -48.19%-72.74万 | -178.77%-45.93万 | -1,149.52%-193.94万 | -7,689.04%-41.74万 | -625.95%-49.08万 |
| 资产减值损失 | -3,983.28%-82.4万 | -274.96%-20.18万 | 172.62%9.73万 | -699.41%-35.07万 | 146.48%2.12万 | 5.27%-5.38万 | -296.52%-13.4万 | -170.60%-4.39万 | -221.67%-4.56万 | 52.78%-5.68万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -51.13%422.43万 | -35.40%376.23万 | -45.01%275.09万 | -24.00%1,489.51万 | -6.29%864.39万 | 56.58%582.42万 | 98.66%500.22万 | 79.80%1,959.82万 | 2.64%922.4万 | -32.23%371.97万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.26%-67.11万 | ---- | ---67.11万 |
| 资产处置收益 | -1,422.70%-83.34万 | -1,179.85%-79.39万 | 331.70%20.1万 | 96.96%-5.47万 | -838.00%-5.47万 | 84.49%-6.2万 | ---8.68万 | -105.51%-179.95万 | -99.95%7,416.43 | -272.34%-39.99万 |
| 其他收益 | -28.65%324.75万 | -11.93%219.99万 | 0.81%108.99万 | 11.83%684.84万 | 199.54%455.15万 | 119.67%249.78万 | 39.05%108.11万 | -29.52%612.37万 | -84.33%151.95万 | -82.07%113.71万 |
| 营业利润 | 12.45%8,255.94万 | 3.56%5,510.47万 | -22.49%2,788.79万 | -49.08%8,972.74万 | -53.05%7,341.76万 | -39.58%5,320.81万 | -47.66%3,597.87万 | -21.30%1.76亿 | -1.56%1.56亿 | -6.67%8,805.69万 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.60%4.21万 | 19.20%9.6万 | -46.35%4.2万 |
| 减:营业外支出 | -19.67%135.1万 | 28.38%82.9万 | -59.44%24.15万 | 23.53%189.95万 | 40.20%168.2万 | 12.80%64.57万 | 1,426.61%59.54万 | -81.92%153.77万 | -73.73%119.97万 | -46.93%57.24万 |
| 利润总额 | 13.20%8,120.83万 | 3.26%5,427.57万 | -21.87%2,764.64万 | -49.73%8,782.79万 | -53.80%7,173.56万 | -39.95%5,256.24万 | -48.53%3,538.33万 | -19.00%1.75亿 | 0.58%1.55亿 | -6.24%8,752.65万 |
| 减:所得税费用 | -24.33%847.74万 | -9.14%559.76万 | -40.32%223.46万 | -39.75%1,307.17万 | -41.75%1,120.34万 | -50.77%616.1万 | -54.33%374.44万 | 21.41%2,169.49万 | 0.79%1,923.23万 | 7.08%1,251.36万 |
| 净利润 | 20.15%7,273.09万 | 4.91%4,867.81万 | -19.68%2,541.18万 | -51.15%7,475.62万 | -55.50%6,053.22万 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 |
| 持续经营净利润 | 20.15%7,273.09万 | 4.91%4,867.81万 | -19.68%2,541.18万 | -51.15%7,475.62万 | -55.50%6,053.22万 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 |
| 归属于母公司所有者的净利润 | 20.15%7,273.09万 | 4.91%4,867.81万 | -19.68%2,541.18万 | -51.15%7,475.62万 | -55.50%6,053.22万 | -38.14%4,640.14万 | -47.74%3,163.89万 | -22.65%1.53亿 | 0.56%1.36亿 | -8.14%7,501.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.67%0.73 | 6.52%0.49 | -21.88%0.25 | -50.98%0.75 | -55.88%0.6 | -38.67%0.46 | -56.16%0.32 | -35.98%1.53 | -40.87%1.36 | -24.24%0.75 |
| 稀释每股收益 | 20.00%0.66 | 9.52%0.46 | -20.69%0.23 | -53.10%0.68 | -57.36%0.55 | -40.85%0.42 | -60.27%0.29 | -39.08%1.45 | -43.91%1.29 | -28.28%0.71 |
| 其他综合收益 | -44.76%1,046.26万 | 158.62%925.08万 | 99.75%-3.28万 | 139.20%820.23万 | 502.34%1,894.19万 | -5,677.52%-1,578万 | -723.37%-1,289.58万 | -38.69%342.9万 | -16.01%-470.79万 | 62.25%-27.31万 |
| 归属于母公司所有者的其他综合收益总额 | -44.76%1,046.26万 | 158.62%925.08万 | 99.75%-3.28万 | 139.20%820.23万 | 502.34%1,894.19万 | -5,677.52%-1,578万 | -723.37%-1,289.58万 | -38.69%342.9万 | -16.01%-470.79万 | 62.25%-27.31万 |
| 综合收益总额 | 4.68%8,319.35万 | 89.18%5,792.89万 | 35.40%2,537.9万 | -46.98%8,295.85万 | -39.48%7,947.41万 | -59.03%3,062.14万 | -68.22%1,874.31万 | -23.10%1.56亿 | 0.08%1.31亿 | -7.66%7,473.97万 |
| 归属于母公司所有者的综合收益总额 | 4.68%8,319.35万 | 89.18%5,792.89万 | 35.40%2,537.9万 | -46.98%8,295.85万 | -39.48%7,947.41万 | -59.03%3,062.14万 | -68.22%1,874.31万 | -23.10%1.56亿 | 0.08%1.31亿 | -7.66%7,473.97万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。