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 | -12.08%3.07億 | -16.04%3.26億 | -8.58%13.52億 | -7.93%3.07億 | -11.33%3.08億 | -15.72%3.49億 | 1.06%3.88億 | 9.21%14.79億 | 11.50%3.33億 | 26.05%3.48億 |
| 主營業務成本 | -11.55%2.36億 | -14.80%2.6億 | -8.32%10.59億 | -10.25%2.42億 | -11.60%2.46億 | -15.57%2.67億 | 4.45%3.05億 | 15.62%11.55億 | 9.87%2.69億 | 30.03%2.78億 |
| 毛利 | -13.81%7,069.1萬 | -20.58%6,627.1萬 | -9.50%2.93億 | 1.91%6,485.7萬 | -10.25%6,265.3萬 | -16.23%8,201.4萬 | -9.65%8,344萬 | -8.81%3.24億 | 18.96%6,364.4萬 | 12.34%6,981萬 |
| 營業費用 | -28.62%2,416.3萬 | -5.91%2,282.6萬 | 77.01%1.38億 | -11.86%2,507.2萬 | 122.33%2,028.5萬 | 43.37%3,385.3萬 | 41.15%2,426萬 | 51.60%7,821.8萬 | 1,142.74%2,844.6萬 | -39.41%912.4萬 |
| 銷售、一般行政及管理費用 | -28.62%2,416.3萬 | -5.72%2,432.9萬 | 57.88%1.46億 | -11.86%2,507.2萬 | 8.66%2,336.9萬 | 31.70%3,385.3萬 | 35.17%2,580.6萬 | 22.20%9,262.9萬 | 107.05%2,844.6萬 | -6.00%2,150.7萬 |
| -一般及行政管理費用 | -28.62%2,416.3萬 | -5.72%2,432.9萬 | 57.88%1.46億 | -11.86%2,507.2萬 | 8.66%2,336.9萬 | 31.70%3,385.3萬 | 35.17%2,580.6萬 | 22.20%9,262.9萬 | 107.05%2,844.6萬 | -6.00%2,150.7萬 |
| 其他營業收入總額 | ---- | -2.78%150.3萬 | -45.94%779萬 | ---- | -75.09%308.4萬 | 1,332.74%2,997.3萬 | -18.80%154.6萬 | -40.47%1,441.1萬 | -76.98%379.1萬 | 58.33%1,238.3萬 |
| 營業利潤 | -3.39%4,652.8萬 | -26.59%4,344.5萬 | -37.06%1.55億 | 13.03%3,978.5萬 | -30.18%4,236.8萬 | -35.17%4,816.1萬 | -21.26%5,918萬 | -19.08%2.45億 | -37.40%3,519.8萬 | 28.89%6,068.6萬 |
| 營業外利息收入與支出淨額 | -6.33%1,449.8萬 | -20.56%1,429.4萬 | 1.65%6,581.5萬 | -2.30%1,746.7萬 | -7.58%1,487.7萬 | -2.73%1,547.7萬 | 21.10%1,799.4萬 | 26.61%6,474.6萬 | 12.52%1,787.8萬 | 12.84%1,609.7萬 |
| 營業外利息收入 | -3.70%1,526.8萬 | -20.24%1,466.8萬 | 1.57%6,773.6萬 | -2.84%1,811.3萬 | -7.18%1,537.8萬 | -2.37%1,585.5萬 | 20.66%1,839萬 | 26.01%6,669萬 | 11.50%1,864.2萬 | 13.76%1,656.7萬 |
| 營業外利息支出 | 103.70%77萬 | -5.56%37.4萬 | -1.18%192.1萬 | -15.45%64.6萬 | 6.60%50.1萬 | 15.24%37.8萬 | 3.66%39.6萬 | 8.79%194.4萬 | -8.06%76.4萬 | 57.72%47萬 |
| 投資淨收益 | -165.40%-1,858.5萬 | 93.16%-364.4萬 | -1,863.95%-4,244.1萬 | -230.04%-1,513.9萬 | 2,841.9萬 | -5,327.7萬 | -216.1萬 | -458.7萬 | ||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | -113.75%-17.4萬 | 0 | 0 | ||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 21.75%189.2萬 | -28.33%779萬 | -27.04%345.7萬 | 155.4萬 | 1,086.9萬 | 473.8萬 | ||||
| 稅前利潤 | -52.64%4,433.3萬 | 126.37%5,409.5萬 | -28.94%2.2億 | -14.39%4,557萬 | -25.45%5,724.5萬 | 3.63%9,361.1萬 | -73.36%2,389.7萬 | -12.85%3.1億 | -26.70%5,322.7萬 | 24.06%7,678.3萬 |
| 所得稅 | -28.06%398.5萬 | 101.72%374.6萬 | -28.20%717.6萬 | -280.70%-392.5萬 | 27.41%370.5萬 | 48.50%553.9萬 | -57.68%185.7萬 | -67.50%999.5萬 | -123.57%-103.1萬 | -37.25%290.8萬 |
| 除稅後利潤 | -54.19%4,034.8萬 | 128.44%5,034.9萬 | -28.97%2.13億 | -8.78%4,949.5萬 | -27.53%5,354萬 | 1.70%8,807.2萬 | -74.17%2,204萬 | -7.68%3億 | -20.49%5,425.8萬 | 29.02%7,387.5萬 |
| 持續經營利潤 | -54.19%4,034.8萬 | 128.44%5,034.9萬 | -28.97%2.13億 | -8.78%4,949.5萬 | -27.53%5,354萬 | 1.70%8,807.2萬 | -74.17%2,204萬 | -7.68%3億 | -20.49%5,425.8萬 | 29.02%7,387.5萬 |
| 歸屬于少數股東的淨利潤 | 19.85%-152.6萬 | 44.71%-115萬 | -4,173.28%-559.8萬 | 176.89%32.6萬 | -1,384.77%-194萬 | -811.00%-190.4萬 | -692.59%-208萬 | -108.79%-13.1萬 | -122.03%-42.4萬 | 248.04%15.1萬 |
| 歸屬於母公司的淨利潤 | -53.46%4,187.4萬 | 113.51%5,149.9萬 | -27.13%2.19億 | -10.08%4,916.9萬 | -24.75%5,548萬 | 3.65%8,997.6萬 | -71.62%2,412萬 | -7.21%3億 | -17.54%5,468.2萬 | 28.52%7,372.4萬 |
| 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 | -53.46%4,187.4萬 | 113.51%5,149.9萬 | -27.13%2.19億 | -10.08%4,916.9萬 | -24.75%5,548萬 | 3.65%8,997.6萬 | -71.62%2,412萬 | -7.21%3億 | -17.54%5,468.2萬 | 28.52%7,372.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -53.78%0.011 | 112.50%0.0136 | -27.84%0.0578 | -10.34%0.013 | -25.89%0.0146 | 2.59%0.0238 | -71.81%0.0064 | -7.72%0.0801 | -18.54%0.0145 | 27.92%0.0197 |
| 稀釋每股收益 | -53.59%0.011 | 112.50%0.0136 | -27.69%0.0577 | -10.34%0.013 | -25.51%0.0146 | 2.60%0.0237 | -71.81%0.0064 | -8.06%0.0798 | -18.54%0.0145 | 27.27%0.0196 |
| 每股派息 | 33.00%0.0133 | -14.29%0.012 | -31.33%0.057 | -31.58%0.013 | -9.09%0.02 | -54.55%0.01 | -30.00%0.014 | -1.19%0.083 | 35.71%0.019 | 0.00%0.022 |
| 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。