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 | 3.36%6,503.6萬 | 24.24%7,292.2萬 | 132.72%2.4億 | 33.84%6,499.7萬 | 57.38%5,342.3萬 | 530.25%6,292.4萬 | 462.69%5,869.4萬 | 202.77%1.03億 | 447.40%4,856.3萬 | 296.23%3,394.5萬 |
| 主營業務成本 | 115.52%1.4億 | 372.12%6,493.77萬 | ||||||||
| 毛利 | 161.96%1億 | 88.09%3,820.62萬 | ||||||||
| 營業費用 | -0.24%5,671.5萬 | 31.01%6,508.2萬 | 105.59%7,448.09萬 | 43.63%5,395.3萬 | 57.32%4,946.4萬 | 806.57%5,685.1萬 | 412.33%4,967.6萬 | 122.73%3,622.76萬 | 799.72%3,756.5萬 | 303.57%3,144.2萬 |
| 員工成本 | ---- | ---- | 62.41%608.03萬 | ---- | ---- | ---- | ---- | 40.07%374.39萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 85.67%1,906.82萬 | ---- | ---- | ---- | ---- | 195.32%1,027萬 | ---- | ---- |
| -折舊 | ---- | ---- | 85.67%1,906.82萬 | ---- | ---- | ---- | ---- | 195.32%1,027萬 | ---- | ---- |
| 其他營業費用 | 2.05%5,851.6萬 | 19.24%6,666.7萬 | 133.73%5,674.1萬 | 21.47%6,039.3萬 | 52.94%5,104萬 | 359.53%5,734萬 | 455.92%5,590.9萬 | 101.09%2,427.64萬 | 528.63%4,971.9萬 | 328.34%3,337.2萬 |
| 其他營業收入總額 | 268.30%180.1萬 | -74.57%158.5萬 | 259.17%740.85萬 | -47.01%644萬 | -18.34%157.6萬 | -92.12%48.9萬 | 1,626.59%623.3萬 | 5.37%206.27萬 | 15,216.35%1,215.4萬 | --193萬 |
| 營業利潤 | 37.02%832.1萬 | -13.06%784萬 | 1,194.13%2,560.48萬 | 0.42%1,104.4萬 | 58.17%395.9萬 | 63.56%607.3萬 | 1,126.94%901.8萬 | -51.11%197.85萬 | 2,164.08%1,099.8萬 | 222.55%250.3萬 |
| 營業外利息收入與支出淨額 | 23.47%-140.9萬 | 17.60%-148.9萬 | -107.69%-707.4萬 | -9.66%-178.3萬 | -24.91%-168.5萬 | -633.47%-184.1萬 | -619.92%-180.7萬 | -239.33%-340.6萬 | -620.30%-162.6萬 | -606.28%-134.9萬 |
| 營業外利息收入 | 101.06%57.1萬 | 95.89%61.9萬 | 23.00%153.47萬 | -11.13%49.5萬 | 92.82%40.3萬 | 32.09%28.4萬 | 18.80%31.6萬 | 64.17%124.77萬 | 89.45%55.7萬 | -17.39%20.9萬 |
| 營業外利息支出 | -6.82%198萬 | -0.71%210.8萬 | 64.76%649.71萬 | 4.35%227.8萬 | 34.02%208.8萬 | 356.01%212.5萬 | 310.64%212.3萬 | 123.57%394.33萬 | 320.01%218.3萬 | 250.90%155.8萬 |
| 其他財務費用 | ---- | ---- | 197.22%211.15萬 | ---- | ---- | ---- | ---- | --71.04萬 | ---- | ---- |
| 投資淨收益 | -112.99%-87.04萬 | 670.11萬 | ||||||||
| 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 | -102.14萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 272.84%30.2萬 | 207.50%12.3萬 | 98.09%-4,457 | -20.2萬 | 3.8萬 | 8.1萬 | 4萬 | -23.3萬 | 0 | 0 |
| 特殊收入(費用) | -48.69%544.02萬 | 43.18%1,060.25萬 | ||||||||
| 減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---493.2萬 | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | -46.89%-605.28萬 | ---- | ---- | ---- | ---- | 44.24%-412.05萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 142.84%18.92萬 | ---- | ---- | ---- | ---- | -44,072.90%-44.17萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 130.84%42.34萬 | ---- | ---- | ---- | ---- | -9,936.87%-137.28萬 | ---- | ---- |
| 減:立即確認的負商譽 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --26.45萬 | ---- | ---- |
| 其他營業外收入(費用) | -221.78%-9.51萬 | -105.70%-2.95萬 | ||||||||
| 稅前利潤 | 67.26%721.4萬 | -10.72%647.4萬 | 40.77%2,197.96萬 | -3.34%905.9萬 | 100.52%231.2萬 | 24.58%431.3萬 | 1,398.14%725.1萬 | 42.38%1,561.37萬 | 14.52%937.2萬 | 97.09%115.3萬 |
| 所得稅 | -1.56%132.9萬 | -28.71%157.7萬 | 26.09%603.45萬 | 74.37%200.7萬 | 83.48%82.2萬 | -5.13%135萬 | 221.2萬 | 112.01%478.58萬 | -49.01%115.1萬 | 44.8萬 |
| 除稅後利潤 | 98.62%588.5萬 | -2.80%489.8萬 | 47.26%1,594.51萬 | -14.22%705.2萬 | 111.35%149萬 | 45.32%296.3萬 | 941.12%503.9萬 | 24.33%1,082.79萬 | 38.73%822.1萬 | 20.51%70.5萬 |
| 持續經營利潤 | 98.62%588.5萬 | -2.82%489.7萬 | 47.26%1,594.51萬 | -14.22%705.2萬 | 111.35%149萬 | 45.32%296.3萬 | 941.12%503.9萬 | 24.33%1,082.79萬 | 38.73%822.1萬 | 20.51%70.5萬 |
| 歸屬于少數股東的淨利潤 | -66.97%25.2萬 | 62.26%119.1萬 | 1,661.37%361.91萬 | 1,331.40%105.9萬 | 162.72%104.3萬 | 76.3萬 | 73.4萬 | 20.55萬 | -8.6萬 | 39.7萬 |
| 歸屬於母公司的淨利潤 | 156.05%563.3萬 | -13.89%370.7萬 | 16.04%1,232.6萬 | -27.86%599.3萬 | 45.13%44.7萬 | 7.90%220萬 | 789.46%430.5萬 | 21.97%1,062.24萬 | 40.18%830.7萬 | -47.35%30.8萬 |
| 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 | 156.05%563.3萬 | -13.89%370.7萬 | 16.04%1,232.6萬 | -27.86%599.3萬 | 45.13%44.7萬 | 7.90%220萬 | 789.46%430.5萬 | 21.97%1,062.24萬 | 40.18%830.7萬 | -47.35%30.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 133.33%0.0021 | -17.65%0.0014 | 11.36%0.0049 | -27.28%0.0029 | 100.00%0.0002 | 0.00%0.0009 | 750.00%0.0017 | 4.76%0.0044 | 40.71%0.0039 | -66.67%0.0001 |
| 稀釋每股收益 | 137.50%0.0019 | -13.33%0.0013 | 15.79%0.0044 | -21.42%0.0026 | 100.00%0.0002 | 14.29%0.0008 | 650.00%0.0015 | 2.70%0.0038 | 39.29%0.0033 | -66.67%0.0001 |
| 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。