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 | 8.34%2.96億 | 17.61%3.02億 | 17.97%11.16億 | 11.49%2.76億 | 9.30%2.94億 | 11.89%2.73億 | 37.69%2.56億 | 29.74%9.46億 | 40.92%2.48億 | 34.99%2.69億 |
| 主營業務成本 | 8.50%2.67億 | 17.69%2.71億 | 18.13%10.03億 | 10.34%2.48億 | 9.75%2.65億 | 12.42%2.46億 | 40.06%2.3億 | 33.55%8.49億 | 50.75%2.25億 | 37.65%2.41億 |
| 毛利 | 6.88%2,858.3萬 | 16.97%3,086.7萬 | 16.59%1.13億 | 22.94%2,788.3萬 | 5.30%2,915.6萬 | 7.21%2,674.4萬 | 19.96%2,638.9萬 | 3.92%9,731.21萬 | -14.41%2,268.1萬 | 15.51%2,768.8萬 |
| 營業費用 | 18.46%2,402.8萬 | 36.98%2,283.6萬 | 24.30%8,468.19萬 | -2.25%1,669.4萬 | 19.61%2,270.1萬 | 20.66%2,028.4萬 | 16.01%1,667.1萬 | 18.67%6,812.44萬 | 18.29%1,707.9萬 | 23.55%1,897.9萬 |
| 銷售、一般行政及管理費用 | 17.27%2,346萬 | 15.99%2,276.4萬 | 20.12%8,092.72萬 | 6.14%1,767萬 | 16.88%2,218.4萬 | 15.74%2,000.5萬 | 30.54%1,962.5萬 | 17.68%6,737.19萬 | 30.68%1,664.8萬 | 17.28%1,898萬 |
| -銷售費用 | 11.79%1,307萬 | 10.11%1,261.3萬 | 16.10%4,627.41萬 | 2.38%1,011.8萬 | 13.44%1,300.9萬 | 15.72%1,169.2萬 | 36.34%1,145.5萬 | 28.18%3,985.71萬 | 56.18%988.3萬 | 25.10%1,146.8萬 |
| -一般及行政管理費用 | 24.98%1,039萬 | 24.25%1,015.1萬 | 25.94%3,465.31萬 | 11.63%755.2萬 | 22.14%917.5萬 | 15.78%831.3萬 | 23.19%817萬 | 5.19%2,751.48萬 | 5.51%676.5萬 | 7.05%751.2萬 |
| 其他營業費用 | 221.12%206.8萬 | 20.17%70.9萬 | 40.62%387.78萬 | 77.01%94.7萬 | -8.00%86.3萬 | -11.29%64.4萬 | 5.73%59萬 | -14.60%275.77萬 | -26.20%53.5萬 | 71.79%93.8萬 |
| 其他營業收入總額 | 310.96%150萬 | -82.03%63.7萬 | -93.86%12.31萬 | 1,749.04%192.3萬 | -63.15%34.6萬 | -69.56%36.5萬 | 190.02%354.4萬 | -34.77%200.52萬 | 110.69%10.4萬 | -31.41%93.9萬 |
| 營業利潤 | -29.49%455.5萬 | -17.36%803.1萬 | -1.41%2,877.75萬 | 99.73%1,118.9萬 | -25.88%645.5萬 | -20.58%646萬 | 27.40%971.8萬 | -19.45%2,918.77萬 | -53.56%560.2萬 | 1.16%870.9萬 |
| 營業外利息收入與支出淨額 | 0.86%-150.5萬 | -14.91%-152.6萬 | -40.05%-599.24萬 | -39.89%-172.2萬 | -36.41%-156.6萬 | -32.23%-151.8萬 | -26.96%-132.8萬 | -40.49%-427.87萬 | -135.60%-123.1萬 | -47.37%-114.8萬 |
| 營業外利息收入 | ---- | ---- | -19.47%23.67萬 | ---- | ---- | ---- | ---- | -23.80%29.39萬 | ---- | ---- |
| 營業外利息支出 | -0.86%150.5萬 | 14.91%152.6萬 | 36.23%622.91萬 | 39.89%172.2萬 | 36.41%156.6萬 | 32.23%151.8萬 | 26.96%132.8萬 | 33.27%457.26萬 | 35.54%123.1萬 | 47.37%114.8萬 |
| 投資淨收益 | 249.71萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 8.33%1.3萬 | 22.22%1.1萬 | 647.78%179.58萬 | 1.2萬 | 9,000 | -72.36%24.02萬 | ||||
| 減:其他特殊費用 | ---- | ---- | 82.45%-4.37萬 | ---- | ---- | ---- | ---- | -32.13%-24.91萬 | ---- | ---- |
| 減:勾銷 | -8.33%-1.3萬 | -22.22%-1.1萬 | -19,791.26%-175.21萬 | ---- | ---- | ---1.2萬 | ---9,000 | 101.31%8,898 | ---- | ---- |
| 其他營業外收入(費用) | -84.53%5.44萬 | -16.35%35.14萬 | ||||||||
| 稅前利潤 | -38.17%306.3萬 | -22.42%651.6萬 | 6.40%2,713.24萬 | 116.59%946.7萬 | -35.34%488.9萬 | -29.09%495.4萬 | 27.61%839.9萬 | -26.04%2,550.05萬 | -65.93%437.1萬 | -3.44%756.1萬 |
| 所得稅 | -52.99%62.2萬 | 11.34%242.6萬 | 17.21%803.92萬 | 1,300.00%249.2萬 | 6.86%264.7萬 | -40.49%132.3萬 | 9.99%217.9萬 | -26.82%685.9萬 | -95.03%17.8萬 | 7.65%247.7萬 |
| 除稅後利潤 | -32.77%244.1萬 | -34.24%409萬 | 2.42%1,909.33萬 | 66.35%697.5萬 | -55.90%224.2萬 | -23.77%363.1萬 | 35.19%622萬 | -25.75%1,864.14萬 | -54.68%419.3萬 | -8.05%508.4萬 |
| 持續經營利潤 | -32.77%244.1萬 | -34.24%409萬 | 2.42%1,909.33萬 | 66.35%697.5萬 | -55.90%224.2萬 | -23.77%363.1萬 | 35.19%622萬 | -25.75%1,864.14萬 | -54.68%419.3萬 | -8.05%508.4萬 |
| 歸屬于少數股東的淨利潤 | -875.32%-59.7萬 | -354.90%-52萬 | -80.24%44.1萬 | -68.26%17.3萬 | -132.68%-20萬 | -86.97%7.7萬 | -57.76%20.4萬 | -32.47%223.16萬 | -41.30%54.5萬 | -32.60%61.2萬 |
| 歸屬於母公司的淨利潤 | -14.52%303.8萬 | -23.37%461萬 | 13.67%1,865.23萬 | 86.46%680.2萬 | -45.39%244.2萬 | -14.81%355.4萬 | 46.09%601.6萬 | -24.73%1,640.98萬 | -56.17%364.8萬 | -3.22%447.2萬 |
| 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 | -14.52%303.8萬 | -23.37%461萬 | 13.67%1,865.23萬 | 86.46%680.2萬 | -45.39%244.2萬 | -14.81%355.4萬 | 46.09%601.6萬 | -24.73%1,640.98萬 | -56.17%364.8萬 | -3.22%447.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.46%0.0045 | -22.73%0.0068 | 13.69%0.0274 | 85.19%0.01 | -45.45%0.0036 | -14.75%0.0052 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 |
| 稀釋每股收益 | -13.46%0.0045 | -22.73%0.0068 | 13.69%0.0274 | 85.19%0.01 | -45.45%0.0036 | -14.75%0.0052 | 46.67%0.0088 | -24.69%0.0241 | -55.74%0.0054 | -2.94%0.0066 |
| 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。