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 | 60.36%4,073.2萬 | 66.60%3,905.3萬 | 49.79%1.11億 | 63.62%3,420.4萬 | 24.85%2,800.4萬 | 36.15%2,540.1萬 | 92.93%2,344.1萬 | 26.01%7,413.9萬 | 58.08%2,090.4萬 | 82.08%2,243萬 |
| 主營業務成本 | 59.43%3,397.1萬 | 71.36%3,240.1萬 | 54.60%9,316.74萬 | 70.54%2,956.3萬 | 31.08%2,367.4萬 | 42.63%2,130.8萬 | 90.41%1,890.8萬 | 23.05%6,026.4萬 | 54.20%1,733.5萬 | 68.65%1,806.1萬 |
| 毛利 | 65.18%676.1萬 | 46.75%665.2萬 | 28.89%1,788.35萬 | 30.04%464.1萬 | -0.89%433萬 | 10.12%409.3萬 | 104.19%453.3萬 | 40.71%1,387.5萬 | 80.03%356.9萬 | 171.37%436.9萬 |
| 營業費用 | 12.15%289.9萬 | 38.41%275.3萬 | 28.17%1,020.95萬 | 22.09%259.2萬 | 35.68%275.7萬 | 28.48%258.5萬 | 9.71%198.9萬 | -15.79%796.57萬 | 27.71%212.3萬 | -6.32%203.2萬 |
| 銷售、一般行政及管理費用 | 14.35%289.3萬 | 37.91%269.2萬 | 27.74%1,015.21萬 | 22.10%258萬 | 38.28%280.3萬 | 26.82%253萬 | 7.73%195.2萬 | -15.88%794.77萬 | 26.61%211.3萬 | -7.32%202.7萬 |
| -銷售費用 | 140.00%2.4萬 | -13.04%2萬 | 213.05%6.42萬 | 1,000.00%2.2萬 | 350.00%9,000 | -16.67%1萬 | 475.00%2.3萬 | 157.49%2.05萬 | 5,814.29%2,000 | -33.33%2,000 |
| -一般及行政管理費用 | 13.85%286.9萬 | 38.52%267.2萬 | 27.26%1,008.79萬 | 21.17%255.8萬 | 37.98%279.4萬 | 27.08%252萬 | 6.69%192.9萬 | -16.02%792.72萬 | 26.49%211.1萬 | -7.28%202.5萬 |
| 其他營業費用 | -89.09%6,000 | 64.86%6.1萬 | 217.64%5.74萬 | 20.00%1.2萬 | -1,020.00%-4.6萬 | 223.53%5.5萬 | 3,600.00%3.7萬 | 58.13%1.81萬 | 252.09%1萬 | 127.78%5,000 |
| 營業利潤 | 156.10%386.2萬 | 53.26%389.9萬 | 29.86%767.4萬 | 41.70%204.9萬 | -32.69%157.3萬 | -11.55%150.8萬 | 525.06%254.4萬 | 1,373.10%590.92萬 | 351.68%144.6萬 | 518.07%233.7萬 |
| 營業外利息收入與支出淨額 | 19.59%-11.9萬 | -25.68%-18.6萬 | -59.29%-43.48萬 | -53.33%-20.7萬 | -11.63%-14.4萬 | -7.25%-14.8萬 | 4.52%-14.8萬 | 54.06%-27.3萬 | 5.09%-13.5萬 | 9.15%-12.9萬 |
| 營業外利息收入 | ---- | ---- | -25.17%21.25萬 | ---- | ---- | ---- | ---- | --28.39萬 | ---- | ---- |
| 營業外利息支出 | -19.59%11.9萬 | 25.68%18.6萬 | 16.23%64.73萬 | 53.33%20.7萬 | 11.63%14.4萬 | 7.25%14.8萬 | -4.52%14.8萬 | -6.28%55.69萬 | -5.09%13.5萬 | -9.15%12.9萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 1,020.00%4.6萬 | -223.53%-5.5萬 | -3,600.00%-3.7萬 | -58.13%-1.81萬 | -9.75%5,934 | -127.78%-5,000 | ||||
| 減:勾銷 | ---- | ---- | ---- | ---- | -1,020.00%-4.6萬 | 223.53%5.5萬 | 3,600.00%3.7萬 | 58.13%1.81萬 | 9.75%-5,934 | 127.78%5,000 |
| 其他營業外收入(費用) | -67.40%16.2萬 | 98.38%-1.1萬 | -6,110.90%-63.85萬 | -290.91%-21萬 | -120.25%-3.2萬 | 204.91%49.7萬 | -467.50%-68.1萬 | -96.91%1.06萬 | -77.51%11萬 | 222.45%15.8萬 |
| 稅前利潤 | 110.29%390.5萬 | 115.86%370.2萬 | 16.89%660.06萬 | 14.85%163.2萬 | -40.96%139.7萬 | 7.34%185.7萬 | 1,199.24%171.5萬 | 3,637.93%564.68萬 | 113.02%142.1萬 | 462.88%236.6萬 |
| 所得稅 | 85.11%109.4萬 | 50.54%97.1萬 | 73.85%267.37萬 | 154.14%113.6萬 | 22.76%30.2萬 | -22.13%59.1萬 | 650.00%64.5萬 | 48.83%153.8萬 | 1,129.31%44.7萬 | 161.70%24.6萬 |
| 除稅後利潤 | 122.04%281.1萬 | 155.23%273.1萬 | -4.43%392.69萬 | -49.08%49.6萬 | -48.35%109.5萬 | 30.38%126.6萬 | 2,226.09%107萬 | 565.71%410.89萬 | 54.43%97.4萬 | 384.18%212萬 |
| 持續經營利潤 | 122.04%281.1萬 | 155.23%273.1萬 | -4.43%392.69萬 | -49.08%49.6萬 | -48.35%109.5萬 | 30.38%126.6萬 | 2,226.09%107萬 | 565.71%410.89萬 | 54.43%97.4萬 | 384.18%212萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 122.04%281.1萬 | 155.23%273.1萬 | -4.43%392.69萬 | -49.08%49.6萬 | -48.35%109.5萬 | 30.38%126.6萬 | 2,226.09%107萬 | 565.71%410.89萬 | 54.43%97.4萬 | 384.18%212萬 |
| 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 | 122.04%281.1萬 | 155.23%273.1萬 | -4.43%392.69萬 | -49.08%49.6萬 | -48.35%109.5萬 | 30.38%126.6萬 | 2,226.09%107萬 | 565.71%410.89萬 | 54.43%97.4萬 | 384.18%212萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 121.57%0.0113 | 155.81%0.011 | -4.82%0.0158 | -48.72%0.002 | -48.24%0.0044 | 30.77%0.0051 | 2,050.00%0.0043 | 561.11%0.0166 | 50.00%0.0039 | 383.33%0.0085 |
| 稀釋每股收益 | 121.57%0.0113 | 155.81%0.011 | -4.82%0.0158 | -48.72%0.002 | -48.24%0.0044 | 30.77%0.0051 | 2,050.00%0.0043 | 561.11%0.0166 | 50.00%0.0039 | 383.33%0.0085 |
| 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。