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 | -2.75%11.82億 | 44.54%14.46億 | 23.62%47.83億 | 88.04%14.3億 | 50.76%11.37億 | 6.00%12.15億 | -18.09%10億 | -27.64%38.69億 | -41.03%7.61億 | -36.56%7.54億 |
| 主營業務成本 | 0.05%11.32億 | 46.05%13.82億 | 24.64%45.14億 | 92.24%13.71億 | 52.52%10.66億 | 4.28%11.31億 | -16.69%9.46億 | -27.43%36.22億 | -39.90%7.13億 | -36.82%6.99億 |
| 毛利 | -40.58%4,980.5萬 | 18.28%6,429.1萬 | 8.69%2.69億 | 24.88%5,914萬 | 28.64%7,128.6萬 | 36.36%8,381.8萬 | -36.65%5,435.7萬 | -30.56%2.47億 | -54.02%4,735.9萬 | -33.03%5,541.5萬 |
| 營業費用 | -14.36%2,300.5萬 | -14.89%3,418.7萬 | 23.71%1.47億 | 48.51%4,012.1萬 | 189.17%3,176.2萬 | -22.43%2,686.1萬 | -16.30%4,017萬 | -28.34%1.19億 | -54.76%2,701.5萬 | -72.59%1,098.4萬 |
| 銷售、一般行政及管理費用 | 23.28%3,474.8萬 | 7.11%4,441.6萬 | 11.13%1.75億 | -10.24%6,239.1萬 | 145.98%3,301.5萬 | -24.49%2,818.7萬 | -16.72%4,146.9萬 | -21.72%1.58億 | -23.63%6,950.6萬 | -67.90%1,342.2萬 |
| -銷售費用 | -16.19%827.4萬 | 160.09%967萬 | 8.27%2,811.6萬 | 49.42%934.2萬 | -1.50%518.5萬 | 35.33%987.2萬 | -49.91%371.8萬 | -3.19%2,596.9萬 | -10.11%625.2萬 | -16.43%526.4萬 |
| -一般及行政管理費用 | 44.55%2,647.4萬 | -7.96%3,474.6萬 | 11.70%1.47億 | -16.13%5,304.9萬 | 241.14%2,783萬 | -39.02%1,831.5萬 | -10.91%3,775.1萬 | -24.56%1.32億 | -24.75%6,325.4萬 | -77.02%815.8萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 212.80%1,392.6萬 | --417.4萬 | ---- |
| 其他營業收入總額 | 785.60%1,174.3萬 | 687.45%1,022.9萬 | -46.15%2,857.1萬 | -52.28%2,227萬 | -48.61%125.3萬 | -50.89%132.6萬 | -27.95%129.9萬 | 31.21%5,305.2萬 | 30.53%4,666.5萬 | 40.44%243.8萬 |
| 營業利潤 | -52.95%2,680萬 | 112.19%3,010.4萬 | -5.18%1.22億 | -6.51%1,901.9萬 | -11.04%3,952.4萬 | 112.20%5,695.7萬 | -62.48%1,418.7萬 | -32.50%1.29億 | -52.99%2,034.4萬 | 4.13%4,443.1萬 |
| 營業外利息收入與支出淨額 | -39.88%-551.7萬 | -65.18%-541.8萬 | -5.22%-1,643.4萬 | -84.03%-535.9萬 | -7.11%-406.8萬 | 12.86%-394.4萬 | 25.71%-328萬 | 8.55%-1,561.9萬 | 32.04%-291.2萬 | 14.31%-379.8萬 |
| 營業外利息支出 | 39.88%551.7萬 | 65.18%541.8萬 | 5.22%1,643.4萬 | 84.03%535.9萬 | 7.11%406.8萬 | -12.86%394.4萬 | -25.71%328萬 | -8.55%1,561.9萬 | -32.04%291.2萬 | -14.31%379.8萬 |
| 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) | 43.05%1,354萬 | -31.58%635.2萬 | -155.4萬 | 3,685.23%946.5萬 | 928.4萬 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | --155.4萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | -43.05%-1,354萬 | 31.58%-635.2萬 | ---- | ---- | ---- | -3,685.23%-946.5萬 | ---928.4萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -59.85%2,128.3萬 | 126.33%2,468.6萬 | -2.77%1.19億 | -25.09%2,001.2萬 | -16.57%3,390.2萬 | 137.57%5,301.3萬 | -67.34%1,090.7萬 | -29.29%1.22億 | -31.01%2,671.6萬 | 6.26%4,063.3萬 |
| 所得稅 | 59.86%245.7萬 | 9.30%130.4萬 | 18.89%738.8萬 | 80.42%369.5萬 | -3.47%122.3萬 | 15.48%153.7萬 | -24.01%119.3萬 | -5.09%621.4萬 | -24.43%204.8萬 | 7.74%126.7萬 |
| 除稅後利潤 | -63.43%1,882.6萬 | 130.02%2,338.2萬 | -5.70%1.1億 | -35.64%1,591.7萬 | -17.54%3,267.9萬 | 145.31%5,147.6萬 | -68.06%1,016.5萬 | -29.63%1.17億 | -31.32%2,473.3萬 | 6.93%3,962.9萬 |
| 持續經營利潤 | -63.43%1,882.6萬 | 140.70%2,338.2萬 | -3.93%1.12億 | -33.85%1,631.7萬 | -16.99%3,267.9萬 | 145.31%5,147.6萬 | -69.47%971.4萬 | -30.24%1.16億 | -31.50%2,466.8萬 | 6.22%3,936.6萬 |
| 停止經營利潤 | --0 | --0 | -209.93%-110.7萬 | -715.38%-40萬 | --0 | --39.6萬 | --45.1萬 | --100.7萬 | --6.5萬 | --26.3萬 |
| 歸屬于少數股東的淨利潤 | -45.99%920.9萬 | 55.08%913.1萬 | -11.89%4,274.1萬 | -61.15%459.9萬 | 10.73%1,375.5萬 | 112.77%1,704.9萬 | -51.74%588.8萬 | -26.58%4,850.9萬 | -15.99%1,183.9萬 | -24.89%1,242.2萬 |
| 歸屬於母公司的淨利潤 | -72.38%961.7萬 | 233.20%1,425.1萬 | -1.33%6,774.7萬 | -12.22%1,131.8萬 | -30.44%1,892.4萬 | 168.47%3,482.3萬 | -78.20%427.7萬 | -31.64%6,866.1萬 | -41.18%1,289.4萬 | 32.56%2,720.7萬 |
| 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 | -72.38%961.7萬 | 233.20%1,425.1萬 | -1.33%6,774.7萬 | -12.22%1,131.8萬 | -30.44%1,892.4萬 | 168.47%3,482.3萬 | -78.20%427.7萬 | -31.64%6,866.1萬 | -41.18%1,289.4萬 | 32.56%2,720.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -72.37%0.0594 | 233.33%0.088 | -1.32%0.4182 | -9.17%0.0723 | -30.43%0.1168 | 168.41%0.215 | -78.20%0.0264 | -31.65%0.4238 | -41.17%0.0796 | 32.52%0.1679 |
| 稀釋每股收益 | -72.37%0.0594 | 233.33%0.088 | -1.32%0.4182 | -9.17%0.0723 | -30.43%0.1168 | 168.41%0.215 | -78.20%0.0264 | -31.65%0.4238 | -41.17%0.0796 | 32.52%0.1679 |
| 每股派息 | 0 | 0.00%0.2 | 33.33%0.2 | 0 | 0 | 0 | 33.33%0.2 | 25.00%0.15 | 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。