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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.71%585.6萬 | 27.31%3,401.7萬 | 4.09%760.3萬 | 15.19%649萬 | -18.50%693萬 | -2.44%515萬 | 18.79%2,672萬 | 7.85%730.4萬 | 19.69%563.4萬 | 30.71%850.3萬 |
| 主營業務成本 | -43.26%199.1萬 | 7.67%1,808.7萬 | -53.28%259.6萬 | -18.10%306.8萬 | -8.28%444.1萬 | 32.22%350.9萬 | 60.44%1,679.8萬 | 80.91%555.6萬 | 47.77%374.6萬 | 88.55%484.2萬 |
| 毛利 | 135.53%386.5萬 | 60.55%1,593萬 | 186.44%500.7萬 | 81.25%342.2萬 | -32.01%248.9萬 | -37.49%164.1萬 | -17.48%992.2萬 | -52.77%174.8萬 | -13.08%188.8萬 | -7.01%366.1萬 |
| 營業費用 | 28.46%612.1萬 | 65.64%4,890.4萬 | 150.39%2,380.7萬 | -15.48%566.1萬 | -15.15%500.1萬 | -35.82%476.5萬 | 13.56%2,952.5萬 | 19.65%950.8萬 | 10.95%669.8萬 | -8.24%589.4萬 |
| 銷售、一般行政及管理費用 | -8.78%414.6萬 | 23.61%2,782.6萬 | 59.40%803.2萬 | -16.17%511.2萬 | -25.95%433.1萬 | -17.75%454.5萬 | 11.85%2,251.2萬 | -3.94%503.9萬 | 9.95%609.8萬 | 23.29%584.9萬 |
| -銷售費用 | -1.22%121.8萬 | 61.19%744.7萬 | 91.70%205.5萬 | 17.06%188萬 | -3.29%120.5萬 | 77.16%123.3萬 | 196.36%462萬 | 202.88%107.2萬 | 267.51%160.6萬 | 257.02%124.6萬 |
| -一般及行政管理費用 | -11.59%292.8萬 | 13.90%2,037.9萬 | 50.67%597.7萬 | -28.05%323.2萬 | -32.09%312.6萬 | -31.43%331.2萬 | -3.64%1,789.2萬 | -18.90%396.7萬 | -12.08%449.2萬 | 4.73%460.3萬 |
| 其他營業費用 | 797.73%197.5萬 | 200.56%2,107.8萬 | 252.99%1,577.5萬 | -8.50%54.9萬 | 1,388.89%67萬 | -88.41%22萬 | 19.46%701.3萬 | 65.47%446.9萬 | 22.20%60萬 | -97.32%4.5萬 |
| 營業利潤 | 27.78%-225.6萬 | -68.21%-3,297.4萬 | -142.27%-1,880萬 | 53.45%-223.9萬 | -12.49%-251.2萬 | 34.92%-312.4萬 | -40.27%-1,960.3萬 | -82.79%-776萬 | -24.45%-481萬 | 10.18%-223.3萬 |
| 營業外利息收入與支出淨額 | 68.33%-1.9萬 | 52.30%-14.5萬 | 68.42%-2.4萬 | 76.62%-1.8萬 | 74.07%-2.1萬 | 14.29%-6萬 | -169.15%-30.4萬 | -113.70%-7.6萬 | -126.47%-7.7萬 | -88.37%-8.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -22.19%45.61萬 | ---- | ---- | ---- |
| 營業外利息支出 | -68.33%1.9萬 | -52.30%14.5萬 | -68.42%2.4萬 | -76.62%1.8萬 | -74.07%2.1萬 | -14.29%6萬 | 107.37%30.4萬 | 140.50%7.6萬 | 126.47%7.7萬 | 88.37%8.1萬 |
| 投資淨收益 | -97.92%2.21萬 | |||||||||
| 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 | -72.09%74.1萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | |||||||||
| 特殊收入(費用) | -209.33%-135.13萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.23%-9.52萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | 12.20%144.65萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -98.37%2.5萬 | 137.94%401.4萬 | 957.21%212.5萬 | 172.90%29.2萬 | -61.85%31.4萬 | 176.44%153.7萬 | 319.77%168.7萬 | 103.04%20.1萬 | -95.44%10.7萬 | -79.22%82.3萬 |
| 稅前利潤 | -36.61%-225萬 | -59.74%-2,910.5萬 | -118.72%-1,669.9萬 | 58.89%-196.5萬 | -48.83%-221.9萬 | 61.82%-164.7萬 | -122.61%-1,822萬 | -42.85%-763.5萬 | -205.24%-478萬 | -203.33%-149.1萬 |
| 所得稅 | -90.38%5,000 | 157.14%32.4萬 | 215.67%15.5萬 | -60.76%3.1萬 | 43.09%25.9萬 | 5.2萬 | -79.29%12.6萬 | -124.57%-13.4萬 | 25.40%7.9萬 | 18.1萬 |
| 除稅後利潤 | -32.73%-225.5萬 | -60.41%-2,942.9萬 | -124.69%-1,685.4萬 | 58.92%-199.6萬 | -48.21%-247.8萬 | 60.62%-169.9萬 | -108.64%-1,834.6萬 | -27.35%-750.1萬 | -198.28%-485.9萬 | -215.87%-167.2萬 |
| 持續經營利潤 | -32.73%-225.5萬 | -60.41%-2,942.9萬 | -124.69%-1,685.4萬 | 58.92%-199.6萬 | -48.21%-247.8萬 | 60.62%-169.9萬 | -108.64%-1,834.6萬 | -27.35%-750.1萬 | -198.28%-485.9萬 | -215.87%-167.2萬 |
| 歸屬于少數股東的淨利潤 | 200.00%37.3萬 | 77.88%-79.4萬 | 93.85%-10.1萬 | 122.42%21.7萬 | -174.73%-50萬 | 53.32%-37.3萬 | -138.15%-359萬 | -651.14%-164.1萬 | -51.96%-96.8萬 | 47.85%-18.2萬 |
| 歸屬於母公司的淨利潤 | -98.19%-262.8萬 | -94.06%-2,863.5萬 | -185.89%-1,675.3萬 | 43.13%-221.3萬 | -32.75%-197.8萬 | 62.28%-132.6萬 | -102.53%-1,475.6萬 | -3.32%-586萬 | -292.24%-389.1萬 | -183.15%-149萬 |
| 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 | -98.19%-262.8萬 | -94.06%-2,863.5萬 | -185.89%-1,675.3萬 | 43.13%-221.3萬 | -32.75%-197.8萬 | 62.28%-132.6萬 | -102.53%-1,475.6萬 | -3.32%-586萬 | -292.24%-389.1萬 | -183.15%-149萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.90%-0.0091 | 60.87%-0.1033 | 41.92%-0.0604 | 82.14%-0.0082 | 55.29%-0.0076 | 85.78%-0.0058 | -210.59%-0.264 | -56.86%-0.104 | -285.71%-0.0459 | -183.33%-0.017 |
| 稀釋每股收益 | -56.90%-0.0091 | 60.87%-0.1033 | 41.92%-0.0604 | 82.14%-0.0082 | 55.29%-0.0076 | 85.78%-0.0058 | -210.59%-0.264 | -56.86%-0.104 | -285.71%-0.0459 | -183.33%-0.017 |
| 每股派息 | ||||||||||
| 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。