Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.75%3,961.5萬 | -12.86%4,242.1萬 | -2.55%4,535.3萬 | 7.97%1.8億 | -2.81%4,053.2萬 | 6.38%4,389.6萬 | 12.96%4,868萬 | 15.44%4,654.2萬 | -10.97%1.66億 | 14.42%4,170.5萬 |
| 主營業務成本 | -8.02%3,225.3萬 | -12.92%3,545.5萬 | -5.49%3,771.3萬 | 4.11%1.49億 | -6.84%3,365.2萬 | -1.54%3,506.4萬 | 10.16%4,071.4萬 | 14.85%3,990.3萬 | -11.83%1.43億 | 13.99%3,612.1萬 |
| 毛利 | -16.64%736.2萬 | -12.55%696.6萬 | 15.08%764萬 | 32.14%3,031.67萬 | 23.21%688萬 | 56.35%883.2萬 | 29.80%796.6萬 | 19.13%663.9萬 | -5.25%2,294.35萬 | 17.33%558.4萬 |
| 營業費用 | 1.42%436萬 | -9.34%447.6萬 | 17.69%498.9萬 | 27.36%1,716.7萬 | 7.84%448.3萬 | 19.65%429.9萬 | 32.36%493.7萬 | 25.01%423.9萬 | -9.85%1,347.88萬 | 54.77%415.7萬 |
| 銷售、一般行政及管理費用 | 1.42%436萬 | -9.34%447.6萬 | 17.69%498.9萬 | 15.49%1,710.34萬 | 7.84%448.3萬 | 19.65%429.9萬 | 32.36%493.7萬 | 25.01%423.9萬 | -3.12%1,480.95萬 | 37.62%415.7萬 |
| -銷售費用 | ---- | ---- | ---- | 27.26%498.47萬 | ---- | ---- | ---- | ---- | -13.94%391.69萬 | ---- |
| -一般及行政管理費用 | 1.42%436萬 | -9.34%447.6萬 | 17.69%498.9萬 | 11.26%1,211.88萬 | 7.84%448.3萬 | 19.65%429.9萬 | 32.36%493.7萬 | 25.01%423.9萬 | 1.47%1,089.26萬 | 371.57%415.7萬 |
| 其他營業費用 | ---- | ---- | ---- | 1,282.39%85.43萬 | ---- | ---- | ---- | ---- | -89.51%6.18萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -43.21%79.08萬 | ---- | ---- | ---- | ---- | 50.72%139.26萬 | ---- |
| 營業利潤 | -33.77%300.2萬 | -17.79%249萬 | 10.46%265.1萬 | 38.93%1,314.97萬 | 67.97%239.7萬 | 120.48%453.3萬 | 25.84%302.9萬 | 9.99%240萬 | 2.19%946.47萬 | -31.17%142.7萬 |
| 營業外利息收入與支出淨額 | 13.73%-8.8萬 | 11.00%-8.9萬 | 2.06%-9.5萬 | -39.91%-39.4萬 | -10.47%-9.5萬 | -59.38%-10.2萬 | -51.52%-10萬 | -46.97%-9.7萬 | -11.36%-28.16萬 | -32.48%-8.6萬 |
| 營業外利息支出 | -13.73%8.8萬 | -11.00%8.9萬 | -2.06%9.5萬 | 39.91%39.4萬 | 10.47%9.5萬 | 59.38%10.2萬 | 51.52%10萬 | 46.97%9.7萬 | 11.36%28.16萬 | 32.48%8.6萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 1.37%29.5萬 | 6.57%22.7萬 | 13.22%19.7萬 | -43.22%79.1萬 | -67.53%11.3萬 | -18.72%29.1萬 | 40.13%21.3萬 | -67.48%17.4萬 | 139.3萬 | 34.8萬 |
| 稅前利潤 | -32.04%320.9萬 | -16.36%262.8萬 | 11.14%275.3萬 | 38.90%1,275.57萬 | 42.98%241.5萬 | 100.94%472.2萬 | 26.03%314.2萬 | -6.56%247.7萬 | 1.93%918.31萬 | 24.53%168.9萬 |
| 所得稅 | -61.16%48.9萬 | -1.08%101萬 | 7.21%86.2萬 | 38.84%385.16萬 | 43.55%76.8萬 | 84.06%125.9萬 | 48.19%102.1萬 | -7.16%80.4萬 | -7.60%277.41萬 | -6.00%53.5萬 |
| 除稅後利潤 | -21.46%272萬 | -23.72%161.8萬 | 13.03%189.1萬 | 38.93%890.41萬 | 42.72%164.7萬 | 107.86%346.3萬 | 17.57%212.1萬 | -6.27%167.3萬 | 6.69%640.9萬 | 46.62%115.4萬 |
| 持續經營利潤 | -21.46%272萬 | -23.72%161.8萬 | 13.03%189.1萬 | 38.93%890.41萬 | 42.72%164.7萬 | 107.86%346.3萬 | 17.57%212.1萬 | -6.27%167.3萬 | 6.69%640.9萬 | 46.62%115.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -21.46%272萬 | -23.72%161.8萬 | 13.03%189.1萬 | 38.93%890.41萬 | 42.72%164.7萬 | 107.86%346.3萬 | 17.57%212.1萬 | -6.27%167.3萬 | 6.69%640.9萬 | 46.62%115.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -21.46%272萬 | -23.72%161.8萬 | 13.03%189.1萬 | 38.93%890.41萬 | 42.72%164.7萬 | 107.86%346.3萬 | 17.57%212.1萬 | -6.27%167.3萬 | 6.69%640.9萬 | 46.62%115.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -21.92%0.0057 | -24.44%0.0034 | 14.29%0.004 | 38.52%0.0187 | 45.83%0.0035 | 108.57%0.0073 | 18.42%0.0045 | -7.89%0.0035 | 7.14%0.0135 | 50.00%0.0024 |
| 稀釋每股收益 | -21.92%0.0057 | -24.44%0.0034 | 14.29%0.004 | 38.52%0.0187 | 45.83%0.0035 | 108.57%0.0073 | 18.42%0.0045 | -7.89%0.0035 | 7.14%0.0135 | 50.00%0.0024 |
| 每股派息 | 0 | 18.42%0.0045 | 0 | 8.57%0.0038 | 0 | 0 | 8.57%0.0038 | 0 | 16.67%0.0035 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。