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 | 55.26%2,368.7萬 | 152.98%2,983.7萬 | 49.07%8,200.21萬 | 413.57%4,588.2萬 | -19.00%907萬 | -15.78%1,525.6萬 | -29.64%1,179.4萬 | -28.02%5,500.88萬 | -62.50%893.4萬 | -35.04%1,119.8萬 |
| 主營業務成本 | 55.34%1,735.3萬 | 183.82%2,351.7萬 | 68.59%5,884.38萬 | 518.54%3,352.5萬 | -4.29%586.2萬 | -6.30%1,117.1萬 | -27.55%828.6萬 | -34.65%3,490.37萬 | -67.11%542萬 | -48.56%612.5萬 |
| 毛利 | 55.06%633.4萬 | 80.16%632萬 | 15.19%2,315.83萬 | 251.65%1,235.7萬 | -36.76%320.8萬 | -34.04%408.5萬 | -34.12%350.8萬 | -12.65%2,010.5萬 | -52.15%351.4萬 | -4.86%507.3萬 |
| 營業費用 | 7.48%355.1萬 | -17.30%362.3萬 | -3.24%1,349.38萬 | 1.92%429.2萬 | 6.29%361.4萬 | -18.30%330.4萬 | 34.51%438.1萬 | 8.56%1,394.58萬 | 5.25%421.1萬 | 25.18%340萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 2.86%1,440.74萬 | ---- | ---- | ---- | ---- | 6.99%1,400.64萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 2.86%1,440.74萬 | ---- | ---- | ---- | ---- | 6.99%1,400.64萬 | ---- | ---- |
| 其他營業費用 | 7.48%355.1萬 | -17.30%362.3萬 | -4.27%86.67萬 | 1.92%429.2萬 | 6.29%361.4萬 | -18.30%330.4萬 | 34.51%438.1萬 | 156.09%90.54萬 | 147.12%421.1萬 | 21.47%340萬 |
| 其他營業收入總額 | ---- | ---- | 84.32%178.03萬 | ---- | ---- | ---- | ---- | 61.19%96.59萬 | -25.66%11.39萬 | 251.81%29.2萬 |
| 營業利潤 | 256.34%278.3萬 | 408.93%269.7萬 | 56.91%966.46萬 | 1,257.10%806.5萬 | -124.27%-40.6萬 | -63.66%78.1萬 | -142.21%-87.3萬 | -39.45%615.92萬 | -120.85%-69.7萬 | -36.05%167.3萬 |
| 營業外利息收入與支出淨額 | -169.23%-7萬 | 0.00%-4.1萬 | -45.99%24.51萬 | -41.67%-3.4萬 | -161.11%-4.7萬 | -160.00%-2.6萬 | -192.86%-4.1萬 | 340.47%45.38萬 | -109.78%-2.4萬 | 64.71%-1.8萬 |
| 營業外利息收入 | ---- | ---- | -24.29%39.35萬 | ---- | ---- | ---- | ---- | 124.27%51.97萬 | ---- | ---- |
| 營業外利息支出 | 169.23%7萬 | 0.00%4.1萬 | 125.22%14.84萬 | 41.67%3.4萬 | 161.11%4.7萬 | 160.00%2.6萬 | 192.86%4.1萬 | -84.39%6.59萬 | 301.53%2.4萬 | -64.71%1.8萬 |
| 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 | 0 | 0.00%-1,000 | -56.72%-6,941 | -200.00%-3,000 | 0.00%-1,000 | -100.00%-2,000 | 0.00%-1,000 | 70.46%-4,429 | -0.70%-1,000 | 0.00%-1,000 |
| 特殊收入(費用) | -174.17%-18.96萬 | 198.06%25.56萬 | ||||||||
| 減:勾銷 | ---- | ---- | 174.17%18.96萬 | ---- | ---- | ---- | ---- | -198.06%-25.56萬 | ---- | ---- |
| 其他營業外收入(費用) | -25.15%12.5萬 | -42.48%30.2萬 | 32.11%230萬 | -75.93%21.4萬 | 377.40%139.4萬 | -51.03%16.7萬 | 139.73%52.5萬 | 174.1萬 | 88.9萬 | 29.2萬 |
| 稅前利潤 | 208.48%283.8萬 | 858.21%295.7萬 | 41.50%971.31萬 | 4,835.33%824.2萬 | -51.70%94萬 | -62.89%92萬 | -117.17%-39萬 | -29.29%686.42萬 | -94.98%16.7萬 | -24.10%194.6萬 |
| 所得稅 | 26.77%39.3萬 | 215.66%62.5萬 | 417.00%290.68萬 | 167.44%195.9萬 | -8.92%43.9萬 | -59.42%31萬 | -73.32%19.8萬 | -139.85%-91.7萬 | -350.82%-290.5萬 | 2.99%48.2萬 |
| 除稅後利潤 | 300.82%244.5萬 | 496.60%233.2萬 | -12.53%680.63萬 | 104.52%628.3萬 | -65.78%50.1萬 | -64.43%61萬 | -138.43%-58.8萬 | 5.06%778.11萬 | 41.68%307.2萬 | -30.15%146.4萬 |
| 持續經營利潤 | 300.82%244.5萬 | 496.60%233.2萬 | -12.53%680.63萬 | 104.52%628.3萬 | -65.78%50.1萬 | -64.43%61萬 | -138.43%-58.8萬 | 5.06%778.11萬 | 41.68%307.2萬 | -30.15%146.4萬 |
| 歸屬于少數股東的淨利潤 | -122.81%-6萬 | 427.23%123.9萬 | 23.79%139.27萬 | 328.38%95.1萬 | -125.33%-5.7萬 | 1.54%26.3萬 | -43.91%23.5萬 | -49.90%112.5萬 | -57.18%22.2萬 | -58.56%22.5萬 |
| 歸屬於母公司的淨利潤 | 621.90%250.5萬 | 232.81%109.3萬 | -18.67%541.37萬 | 87.09%533.2萬 | -54.96%55.8萬 | -76.17%34.7萬 | -174.08%-82.3萬 | 28.97%665.61萬 | 72.74%285萬 | -20.22%123.9萬 |
| 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 | 621.90%250.5萬 | 232.81%109.3萬 | -18.67%541.37萬 | 87.09%533.2萬 | -54.96%55.8萬 | -76.17%34.7萬 | -174.08%-82.3萬 | 28.97%665.61萬 | 72.74%285萬 | -20.22%123.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 580.00%0.0034 | 236.36%0.0015 | -17.98%0.0073 | 89.47%0.0072 | -58.82%0.0007 | -75.00%0.0005 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 |
| 稀釋每股收益 | 580.00%0.0034 | 236.36%0.0015 | -17.98%0.0073 | 89.47%0.0072 | -58.82%0.0007 | -75.00%0.0005 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 |
| 每股派息 | 0.003 | |||||||||
| 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。