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 | 34.69%1,168.8萬 | 59.74%2,039.1萬 | 7.07%4,277.33萬 | 34.15%1,586.5萬 | -22.41%546.5萬 | -3.67%867.8萬 | 5.74%1,276.5萬 | 24.54%3,995.06萬 | 33.56%1,182.6萬 | 29.35%704.3萬 |
| 主營業務成本 | -41.51%31.7萬 | -65.13%-43.1萬 | -14.49%1,226.57萬 | -2.39%350.8萬 | -42.85%195.9萬 | 62.28%54.2萬 | 65.79%-26.1萬 | -14.49%1,434.43萬 | 1.95%359.4萬 | -3.71%342.8萬 |
| 毛利 | 39.76%1,137.1萬 | 59.85%2,082.2萬 | 19.14%3,050.76萬 | 50.11%1,235.7萬 | -3.02%350.6萬 | -6.21%813.6萬 | 1.49%1,302.6萬 | 67.31%2,560.63萬 | 54.47%823.2萬 | 91.78%361.5萬 |
| 營業費用 | 28.21%726.2萬 | 2.39%648.1萬 | 1.64%1,043.85萬 | 27.55%240.3萬 | -5.57%255.9萬 | -15.98%566.4萬 | -5.32%633萬 | 11.23%1,026.98萬 | -12.99%188.4萬 | 23.18%271萬 |
| 員工成本 | 30.49%526萬 | 6.30%426.6萬 | -2.64%266.69萬 | -36.33%52.4萬 | -4.64%61.6萬 | -11.56%403.1萬 | -10.08%401.3萬 | 4.64%273.91萬 | 47.61%82.3萬 | -1.67%64.6萬 |
| 折舊及攤銷 | 5.22%64.5萬 | 0.00%61.4萬 | 4.73%253.09萬 | 13.30%69萬 | -2.23%61.4萬 | 4.07%61.3萬 | 4.07%61.4萬 | 4.12%241.66萬 | 1.68%60.9萬 | 9.03%62.8萬 |
| -折舊 | 5.22%64.5萬 | 0.00%61.4萬 | 4.73%253.09萬 | 13.30%69萬 | -2.23%61.4萬 | 4.07%61.3萬 | 4.07%61.4萬 | 4.12%241.66萬 | 1.68%60.9萬 | 9.03%62.8萬 |
| 其他營業費用 | 33.33%136萬 | -7.51%160.1萬 | 2.95%527.03萬 | 163.05%118.9萬 | -7.45%133萬 | -36.01%102萬 | 5.74%173.1萬 | 19.00%511.95萬 | -55.30%45.2萬 | 48.45%143.7萬 |
| 其他營業收入總額 | --3,000 | --0 | 442.56%2.96萬 | --0 | 0.00%1,000 | --0 | 600.00%2.8萬 | -25.96%5,453 | --0 | 0.00%1,000 |
| 營業利潤 | 66.22%410.9萬 | 114.17%1,434.1萬 | 30.86%2,006.91萬 | 56.81%995.4萬 | 4.64%94.7萬 | 27.82%247.2萬 | 8.90%669.6萬 | 152.62%1,533.65萬 | 100.63%634.8萬 | 387.30%90.5萬 |
| 營業外利息收入與支出淨額 | 3.23%-3萬 | 6.45%-2.9萬 | 4.70%-12.29萬 | 3.23%-3萬 | 6.06%-3.1萬 | 6.06%-3.1萬 | 3.13%-3.1萬 | 4.29%-12.9萬 | 5.31%-3.1萬 | 2.94%-3.3萬 |
| 營業外利息支出 | -3.23%3萬 | -6.45%2.9萬 | -4.70%12.29萬 | -3.23%3萬 | -6.06%3.1萬 | -6.06%3.1萬 | -3.13%3.1萬 | -4.29%12.9萬 | -5.31%3.1萬 | -2.94%3.3萬 |
| 投資淨收益 | 65.70%-365.5萬 | -176.82%-355萬 | 136.66%90.62萬 | 222.09%465.9萬 | 173.84%228.1萬 | -303.26%-1,065.5萬 | 671.20%462.1萬 | -157.54%-247.19萬 | -39.08%-381.6萬 | -293.30%-308.9萬 |
| 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 | -99.04%135.9萬 | 481.39%652.9萬 | 27.00%645.38萬 | 32.75%435.7萬 | 198.49%138.8萬 | 8,815.76%1.41億 | 547.41%112.3萬 | 434.30%508.19萬 | 673.63%328.2萬 | -56.42%46.5萬 |
| 聯營企業及其他參股權益產生的收益 | 306.12%512萬 | 9.94%927.9萬 | 64.36%1,113.77萬 | 58.25%255.1萬 | -40.62%263.1萬 | -158.89%-248.4萬 | 342.18%844萬 | 93.72%677.62萬 | -66.46%161.2萬 | 532.10%443.1萬 |
| 特殊收入(費用) | 4,048.93%1.44億 | 182.3萬 | 0 | 0.60%346.21萬 | 0 | 1.11%346.2萬 | ||||
| 減:重組及並購 | ---- | ---- | ---1.42億 | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:其他特殊費用 | ---- | ---- | 47.35%-182.29萬 | -1,544,815.25%-182.3萬 | ---- | ---- | ---- | ---346.21萬 | ---118 | ---346.2萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -94.72%690.3萬 | 27.44%2,657萬 | 549.01%1.82億 | 215.27%2,331.4萬 | 17.51%721.6萬 | 909.55%1.31億 | 1,226.27%2,084.9萬 | 79.25%2,805.58萬 | 59.41%739.5萬 | -4.66%614.1萬 |
| 所得稅 | 60.44%14.6萬 | 50.00%10.5萬 | -85.30%23.35萬 | -107.33%-9.5萬 | 25.37%16.8萬 | 16.67%9.1萬 | -12.50%7萬 | 477.85%158.83萬 | 426.16%129.6萬 | 166.01%13.4萬 |
| 除稅後利潤 | -94.83%675.7萬 | 27.36%2,646.5萬 | 587.07%1.82億 | 283.82%2,340.9萬 | 17.33%704.8萬 | 914.96%1.31億 | 1,292.69%2,077.9萬 | 64.68%2,646.75萬 | 21.10%609.9萬 | -9.59%600.7萬 |
| 持續經營利潤 | -94.83%675.7萬 | 27.36%2,646.5萬 | 587.07%1.82億 | 283.82%2,340.9萬 | 17.33%704.8萬 | 914.96%1.31億 | 1,292.69%2,077.9萬 | 64.68%2,646.75萬 | 21.10%609.9萬 | -9.59%600.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -94.83%675.7萬 | 27.36%2,646.5萬 | 587.07%1.82億 | 283.82%2,340.9萬 | 17.33%704.8萬 | 914.96%1.31億 | 1,292.69%2,077.9萬 | 64.68%2,646.75萬 | 21.10%609.9萬 | -9.59%600.7萬 |
| 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 | -94.83%675.7萬 | 27.36%2,646.5萬 | 587.07%1.82億 | 283.82%2,340.9萬 | 17.33%704.8萬 | 914.96%1.31億 | 1,292.69%2,077.9萬 | 64.68%2,646.75萬 | 21.10%609.9萬 | -9.59%600.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -94.83%0.0727 | -9.30%0.2848 | 427.26%2.1085 | 173.21%0.2519 | -16.52%0.0758 | 622.99%1.4055 | 1,295.56%0.314 | 64.84%0.3999 | 21.16%0.0922 | -9.47%0.0908 |
| 稀釋每股收益 | -94.83%0.0727 | -9.30%0.2848 | 427.26%2.1085 | 173.21%0.2519 | -16.52%0.0758 | 622.99%1.4055 | 1,295.56%0.314 | 64.84%0.3999 | 21.16%0.0922 | -9.47%0.0908 |
| 每股派息 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 |
| 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。