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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -27.80%2,046萬 | -47.79%1,792.3萬 | -36.91%1.11億 | -46.86%2,523.3萬 | -64.18%2,358.5萬 | -19.21%2,833.7萬 | 24.23%3,432.9萬 | 56.82%1.76億 | 5.80%4,748.1萬 | 166.07%6,584.7萬 |
| 主營業務成本 | -31.55%1,548.1萬 | -48.39%1,472.5萬 | -39.70%8,662.2萬 | -42.75%1,832.4萬 | -69.03%1,756.1萬 | -27.14%2,261.5萬 | 19.38%2,853.1萬 | 71.32%1.44億 | -8.43%3,200.5萬 | 200.52%5,671.1萬 |
| 毛利 | -12.98%497.9萬 | -44.84%319.8萬 | -24.54%2,443.5萬 | -55.36%690.9萬 | -34.06%602.4萬 | 41.77%572.2萬 | 55.28%579.8萬 | 13.99%3,238.2萬 | 55.88%1,547.6萬 | 55.45%913.6萬 |
| 營業費用 | 26.87%856.6萬 | -7.98%886.2萬 | 53.61%3,981.3萬 | 171.98%2,054.5萬 | -38.96%674.2萬 | 140.97%675.2萬 | 281.27%963.1萬 | 57.95%2,591.9萬 | 28.58%755.4萬 | 137.80%1,104.6萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | -5.37%3,283.2萬 | ---- | ---- | ---- | ---- | 80.28%3,469.4萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -69.43%9.6萬 | ---- | ---- | ---- | ---- | -54.03%31.4萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -4.78%3,273.6萬 | ---- | ---- | ---- | ---- | 85.23%3,438萬 | ---- | ---- |
| 其他營業費用 | 27.56%923.4萬 | -1.68%982.5萬 | 446.69%891.1萬 | 119.33%2,054.5萬 | -32.30%812.3萬 | -8.54%723.9萬 | 41.89%999.3萬 | 1,597.92%163萬 | 173.20%936.7萬 | 139.93%1,199.9萬 |
| 其他營業收入總額 | 37.17%66.8萬 | 166.02%96.3萬 | -81.45%193萬 | --0 | 44.91%138.1萬 | -90.48%48.7萬 | -91.99%36.2萬 | 255.12%1,040.5萬 | 216.40%181.3萬 | 167.70%95.3萬 |
| 營業利潤 | -248.25%-358.7萬 | -47.77%-566.4萬 | -337.94%-1,537.8萬 | -272.13%-1,363.6萬 | 62.41%-71.8萬 | -183.47%-103萬 | -417.30%-383.3萬 | -46.13%646.3萬 | 95.46%792.2萬 | -255.03%-191萬 |
| 營業外利息收入與支出淨額 | 35.46%-31.3萬 | -67.76%-30.7萬 | -30.66%-161.5萬 | 21.97%-27.7萬 | 30.67%-16.5萬 | -62.21%-48.5萬 | 46.80%-18.3萬 | 22.94%-123.6萬 | 22.83%-35.5萬 | 33.15%-23.8萬 |
| 營業外利息支出 | -35.46%31.3萬 | 67.76%30.7萬 | 30.66%161.5萬 | -21.97%27.7萬 | -30.67%16.5萬 | 62.21%48.5萬 | -46.80%18.3萬 | -22.94%123.6萬 | -22.83%35.5萬 | -33.15%23.8萬 |
| 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 | 2,000 | -10.3萬 | 9,000 | 0 | 0 | 0 | ||||
| 特殊收入(費用) | -339.28%-476.4萬 | 687.32%199.1萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | 339.33%476.5萬 | ---- | ---- | ---- | ---- | -687.32%-199.1萬 | ---- | ---- |
| 其他營業外收入(費用) | 255.12%1,040.5萬 | |||||||||
| 稅前利潤 | -157.29%-389.8萬 | -51.25%-607.4萬 | -401.32%-2,174.9萬 | -283.86%-1,391.3萬 | 58.89%-88.3萬 | -262.03%-151.5萬 | -564.81%-401.6萬 | -28.21%721.8萬 | 132.54%756.7萬 | -345.21%-214.8萬 |
| 所得稅 | -39.06%74.9萬 | -8.26%40萬 | 73.24%211.7萬 | 144.44%7.2萬 | -24.12%43.1萬 | 698.05%122.9萬 | -34.14%43.6萬 | -40.22%122.2萬 | -110.43%-16.2萬 | 878.08%56.8萬 |
| 除稅後利潤 | -69.35%-464.7萬 | -45.42%-647.4萬 | -498.03%-2,386.6萬 | -280.94%-1,398.5萬 | 51.62%-131.4萬 | -451.34%-274.4萬 | -2,303.96%-445.2萬 | -25.14%599.6萬 | 354.38%772.9萬 | -386.20%-271.6萬 |
| 持續經營利潤 | -69.35%-464.7萬 | -45.42%-647.4萬 | -498.03%-2,386.6萬 | -280.94%-1,398.5萬 | 51.62%-131.4萬 | -451.34%-274.4萬 | -2,303.96%-445.2萬 | -25.14%599.6萬 | 354.38%772.9萬 | -386.20%-271.6萬 |
| 歸屬于少數股東的淨利潤 | -2,042.86%-27.2萬 | 50.00%9.6萬 | 10.25%31.2萬 | 308.57%21.9萬 | -99.12%1,000 | -86.67%1.4萬 | -62.35%6.4萬 | -4.07%28.3萬 | -159.32%-10.5萬 | -4.24%11.3萬 |
| 歸屬於母公司的淨利潤 | -58.63%-437.5萬 | -45.48%-657萬 | -523.21%-2,417.8萬 | -281.31%-1,420.4萬 | 53.52%-131.5萬 | -507.99%-275.8萬 | -14,212.50%-451.6萬 | -25.95%571.3萬 | 414.04%783.4萬 | -440.43%-282.9萬 |
| 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 | -58.63%-437.5萬 | -45.48%-657萬 | -523.21%-2,417.8萬 | -281.31%-1,420.4萬 | 53.52%-131.5萬 | -507.99%-275.8萬 | -14,212.50%-451.6萬 | -25.95%571.3萬 | 414.04%783.4萬 | -440.43%-282.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -41.46%-0.0058 | -30.43%-0.009 | -491.95%-0.0341 | -271.67%-0.0206 | 56.82%-0.0019 | -472.73%-0.0041 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 |
| 稀釋每股收益 | -41.46%-0.0058 | -30.43%-0.009 | -491.95%-0.0341 | -271.67%-0.0206 | 56.82%-0.0019 | -472.73%-0.0041 | -7,000.00%-0.0069 | -32.03%0.0087 | 361.54%0.012 | -414.29%-0.0044 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。