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 | -0.98%3.98亿 | -4.84%2.92亿 | -6.48%1.9亿 | -9.33%7,761.28万 | 2.01%4.02亿 | 2.29%3.07亿 | 6.44%2.03亿 | 5.97%8,559.98万 | 23.10%3.94亿 | 17.89%3亿 |
| 营业收入 | -0.98%3.98亿 | -4.84%2.92亿 | -6.48%1.9亿 | -9.33%7,761.28万 | 2.01%4.02亿 | 2.29%3.07亿 | 6.44%2.03亿 | 5.97%8,559.98万 | 23.10%3.94亿 | 17.89%3亿 |
| 营业总成本 | 6.02%3.83亿 | -0.37%2.76亿 | -0.63%1.79亿 | -6.91%7,750.2万 | 5.55%3.61亿 | 6.57%2.77亿 | 6.25%1.8亿 | 8.19%8,325.46万 | 22.17%3.42亿 | 24.51%2.6亿 |
| 营业成本 | 14.10%1.66亿 | 9.00%1.19亿 | 4.80%7,742.34万 | 0.48%3,261.26万 | -2.85%1.45亿 | -2.04%1.09亿 | -1.29%7,387.98万 | -5.75%3,245.68万 | 26.48%1.49亿 | 23.69%1.12亿 |
| 营业税金及附加 | 28.03%844.7万 | 33.67%648.81万 | 73.48%420.52万 | 65.25%196.4万 | 36.68%659.76万 | 27.44%485.37万 | 7.52%242.4万 | 19.76%118.85万 | 32.75%482.71万 | 32.59%380.86万 |
| 销售费用 | 2.48%9,662.92万 | -7.73%6,805.36万 | -8.89%4,454.12万 | -15.71%1,938.42万 | 0.20%9,428.67万 | 1.02%7,375.84万 | 6.03%4,888.78万 | 10.51%2,299.82万 | 19.63%9,409.86万 | 24.81%7,301.45万 |
| 管理费用 | -4.43%6,270.4万 | -10.33%4,814.93万 | -1.37%3,067.8万 | -11.01%1,381.93万 | 44.96%6,561.35万 | 53.92%5,369.73万 | 36.39%3,110.34万 | 56.53%1,552.88万 | 14.67%4,526.45万 | 11.08%3,488.71万 |
| 财务费用 | -52.72%135.64万 | -35.98%110.37万 | -44.17%64.86万 | -5.80%43.97万 | 139.64%286.92万 | 14.97%172.41万 | 33.72%116.17万 | 11.20%46.68万 | 5.69%119.73万 | 323.29%149.96万 |
| -利息费用 | -20.81%214.74万 | 67.24%185.81万 | 20.18%149.1万 | 50.61%78.37万 | 7.37%271.16万 | -5.98%111.11万 | 0.98%124.07万 | 15.59%52.04万 | 31.56%252.54万 | 97.43%118.17万 |
| -利息收入 | 34.87%-45.53万 | 23.68%-31.1万 | 37.17%-25.46万 | 55.21%-15.08万 | 56.88%-69.9万 | -0.72%-40.75万 | -1.44%-40.52万 | -83.09%-33.68万 | -47.45%-162.11万 | 38.24%-40.46万 |
| 研发费用 | 3.22%4,775.66万 | -1.84%3,332.83万 | -5.19%2,143.67万 | -12.56%928.22万 | -1.57%4,626.9万 | -4.05%3,395.25万 | 0.08%2,261.09万 | 2.37%1,061.55万 | 21.34%4,700.91万 | 38.14%3,538.67万 |
| 信用减值损失 | 0.76%-40.34万 | 84.48%-11.58万 | 54.03%-33.72万 | 108.36%42.05万 | 17.20%-40.65万 | -47.99%-74.64万 | -20.75%-73.35万 | 152.22%20.18万 | -296.66%-49.09万 | -62.72%-50.44万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---109.56万 | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.17%43.13万 | -137.27%-22.22万 |
| 投资净收益 | -40.68%11.31万 | -29.09%11.31万 | 14.89%11.31万 | ---- | -89.31%19.06万 | -93.02%15.95万 | -94.66%9.84万 | -96.69%3.66万 | -69.51%178.34万 | -43.73%228.34万 |
| 资产处置收益 | 8,924.89%855.24万 | 6,439.00%840.81万 | 82.34%-1.88万 | 12.62%-2万 | -176.87%-9.69万 | -742.51%-13.26万 | -1,748.74%-10.63万 | -49.25%-2.29万 | 134.77%12.61万 | 95.34%-1.57万 |
| 其他收益 | 115.56%268.19万 | 8.84%136.49万 | 8.84%136.49万 | 9.40%126.25万 | -10.93%124.42万 | -37.42%125.41万 | -31.12%125.41万 | -18.82%115.41万 | 39.68%139.68万 | 96.24%200.38万 |
| 营业利润 | -35.17%2,683.06万 | -15.29%2,551.66万 | -49.04%1,185.1万 | -52.25%177.38万 | -25.89%4,138.33万 | -30.53%3,012.31万 | -2.84%2,325.6万 | -35.91%371.48万 | 17.40%5,584.31万 | -14.20%4,336.04万 |
| 加:营业外收入 | 124.09%223.56万 | 214.71%200.66万 | 174.10%73.58万 | 171.22%33.45万 | -29.72%99.76万 | -43.27%63.76万 | -63.54%26.85万 | -29.81%12.33万 | 50.48%141.95万 | 75.87%112.4万 |
| 减:营业外支出 | 214.90%424.35万 | 63.02%99.69万 | -39.54%31.11万 | 465.46%11.76万 | 111.65%134.76万 | 4,186.62%61.15万 | 6,153.54%51.45万 | -93.23%2.08万 | -68.65%63.67万 | -97.21%1.43万 |
| 利润总额 | -39.51%2,482.26万 | -12.02%2,652.64万 | -46.65%1,227.57万 | -47.85%199.07万 | -27.54%4,103.33万 | -32.20%3,014.92万 | -6.70%2,301万 | -32.62%381.73万 | 21.83%5,662.59万 | -12.23%4,447.01万 |
| 减:所得税费用 | -61.65%162.18万 | -90.60%33.72万 | -96.48%10.65万 | 4,444.33%35.16万 | -54.49%422.95万 | -38.55%358.63万 | -2.02%302.9万 | -92.52%7,736.25 | 92.53%929.45万 | -5.80%583.62万 |
| 净利润 | -36.96%2,320.08万 | -1.41%2,618.92万 | -39.10%1,216.92万 | -56.97%163.92万 | -22.24%3,680.38万 | -31.24%2,656.3万 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 |
| 持续经营净利润 | -36.96%2,320.08万 | -1.41%2,618.92万 | -39.10%1,216.92万 | -56.97%163.92万 | -22.24%3,680.38万 | -31.24%2,656.3万 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 |
| 归属于母公司所有者的净利润 | -36.96%2,320.08万 | -1.41%2,618.92万 | -39.10%1,216.92万 | -56.97%163.92万 | -22.24%3,680.38万 | -31.24%2,656.3万 | -7.37%1,998.1万 | -31.50%380.96万 | 13.64%4,733.14万 | -13.13%3,863.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.29%0.37 | 0.00%0.42 | -40.63%0.19 | -50.00%0.03 | -21.33%0.59 | -31.15%0.42 | -5.88%0.32 | -33.33%0.06 | 13.64%0.75 | -14.08%0.61 |
| 稀释每股收益 | -36.21%0.37 | -2.38%0.41 | -40.63%0.19 | -50.00%0.03 | -21.62%0.58 | -30.00%0.42 | -5.88%0.32 | -33.33%0.06 | 12.12%0.74 | -14.29%0.6 |
| 其他综合收益 | -16.66万 | 49.35%11.66万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---16.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.35%11.66万 | ---- |
| 综合收益总额 | -37.41%2,303.42万 | -1.41%2,618.92万 | -39.10%1,216.92万 | -56.97%163.92万 | -22.43%3,680.38万 | -31.24%2,656.3万 | -7.37%1,998.1万 | -31.50%380.96万 | 13.70%4,744.8万 | -13.13%3,863.39万 |
| 归属于母公司所有者的综合收益总额 | -37.41%2,303.42万 | -1.41%2,618.92万 | -39.10%1,216.92万 | -56.97%163.92万 | -22.43%3,680.38万 | -31.24%2,656.3万 | -7.37%1,998.1万 | -31.50%380.96万 | 13.70%4,744.8万 | -13.13%3,863.39万 |
| 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。