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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 45.41%2.44億 | 19.49%2.04億 | 10.78%1.84億 | 75.27%7.41億 | 95.06%2.37億 | 81.88%1.68億 | 38.08%1.71億 | 93.94%1.66億 | 32.94%4.23億 | 85.80%1.21億 |
| 主營業務成本 | 35.29%1.21億 | 26.64%1.15億 | 17.78%1.03億 | 99.03%4.35億 | 142.04%1.68億 | 97.25%8,914.5萬 | 50.88%9,044.4萬 | 98.69%8,722.7萬 | 41.65%2.18億 | 145.37%6,932.5萬 |
| 毛利 | 56.90%1.23億 | 11.46%8,982.4萬 | 2.99%8,077.2萬 | 49.89%3.06億 | 32.42%6,886.1萬 | 67.11%7,859.8萬 | 26.07%8,058.6萬 | 88.93%7,842.7萬 | 24.74%2.04億 | 40.36%5,200.1萬 |
| 營業費用 | 35.93%5,147.4萬 | -27.80%3,058.4萬 | -28.99%2,104.8萬 | 7.86%1.15億 | -78.34%1,030.3萬 | 57.47%3,786.7萬 | 90.40%4,236.2萬 | 2.89%2,964.1萬 | -48.80%1.06億 | -64.94%4,757.4萬 |
| 銷售、一般行政及管理費用 | 5.53%1,832.7萬 | -2.17%1,389.3萬 | -1.45%1,541.6萬 | 23.89%6,692.8萬 | 9.72%1,971.7萬 | 26.77%1,736.7萬 | 27.08%1,420.1萬 | 39.94%1,564.3萬 | 14.06%5,402.4萬 | -7.85%1,797.1萬 |
| -銷售費用 | 2.85%328萬 | -2.39%314.9萬 | -12.86%398.3萬 | 22.87%1,391.4萬 | -55.96%292.8萬 | 78.66%318.9萬 | 99.38%322.6萬 | 259.36%457.1萬 | 68.26%1,132.4萬 | 47.13%664.9萬 |
| -一般及行政管理費用 | 6.13%1,504.7萬 | -2.10%1,074.4萬 | 3.26%1,143.3萬 | 24.15%5,301.4萬 | 48.29%1,678.9萬 | 18.99%1,417.8萬 | 14.84%1,097.5萬 | 11.77%1,107.2萬 | 5.08%4,270萬 | -24.43%1,132.2萬 |
| 其他營業費用 | 61.69%3,314.7萬 | -40.73%1,669.1萬 | -59.77%563.2萬 | -1.96%5,320.2萬 | ---- | 98.13%2,050萬 | 154.30%2,816.1萬 | -20.60%1,399.8萬 | -66.84%5,426.4萬 | -75.30%2,960.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 165.96%560.9萬 | --941.4萬 | ---- | ---- | ---- | -42.14%210.9萬 | ---- |
| 營業利潤 | 76.39%7,184.4萬 | 54.98%5,924萬 | 22.42%5,972.4萬 | 95.30%1.92億 | 1,222.75%5,855.8萬 | 77.20%4,073.1萬 | -8.27%3,822.4萬 | 284.02%4,878.6萬 | 326.16%9,828.7萬 | 104.49%442.7萬 |
| 營業外利息收入與支出淨額 | 29.88%-890.7萬 | 2.07%-783.9萬 | 10.88%-791.8萬 | -30.44%-2,158.4萬 | 50.96%-477.7萬 | -46.82%-1,270.3萬 | 9.75%-800.5萬 | 0.48%-888.5萬 | 13.22%-1,654.7萬 | -923.21%-974.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | -34.91%1,278.6萬 | ---- | ---- | ---- | ---- | 324.18%1,964.4萬 | ---- |
| 營業外利息支出 | -29.88%890.7萬 | -2.07%783.9萬 | -10.88%791.8萬 | -5.03%3,437萬 | -50.96%477.7萬 | 46.82%1,270.3萬 | -9.75%800.5萬 | -0.48%888.5萬 | 52.72%3,619.1萬 | 74.48%974.1萬 |
| 投資淨收益 | -95.67%400.8萬 | -17.64%9,258.2萬 | ||||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 8.41%1,661.8萬 | -3.01%1,183.2萬 | -40.84%415.9萬 | 449.35%3,872.9萬 | 117.16%417.1萬 | 77.17%1,532.9萬 | 240.18%1,219.9萬 | 617.35%703萬 | -427.65%-1,108.6萬 | -1,382.86%-2,430.4萬 |
| 特殊收入(費用) | -93.95%3.8萬 | -86.22%62.8萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:資本性資產減值 | ---- | ---- | ---- | 87.06%-3.3萬 | ---- | ---- | ---- | ---- | 92.15%-25.5萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | 98.66%-5,000 | ---- | ---- | ---- | ---- | -14.77%-37.3萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 193.91%641.9萬 | 86.72%787.2萬 | 38.09%739.6萬 | 4.62%344.4萬 | -81.81%1,417.2萬 | -87.55%218.4萬 | -31.01%421.6萬 | -82.77%535.6萬 | 22.93%329.2萬 | 2,217.28%7,791.6萬 |
| 稅前利潤 | 88.78%8,597.4萬 | 52.47%7,110.5萬 | 21.18%6,336.1萬 | 29.57%2.17億 | 49.33%7,212.4萬 | 12.38%4,554.1萬 | 9.73%4,663.4萬 | 45.91%5,228.7萬 | 198.57%1.67億 | 271.07%4,829.8萬 |
| 所得稅 | 13.79%1,414.1萬 | 20.13%1,562.2萬 | 16.78%1,324.7萬 | 33.93%3,487.9萬 | -117.82%-189.6萬 | 133.55%1,242.7萬 | 17.05%1,300.4萬 | 1,201.36%1,134.4萬 | 518.30%2,604.3萬 | 382.81%1,064.2萬 |
| 除稅後利潤 | 116.93%7,183.3萬 | 64.98%5,548.3萬 | 22.40%5,011.4萬 | 28.77%1.82億 | 96.57%7,402萬 | -5.94%3,311.4萬 | 7.14%3,363萬 | 11.06%4,094.3萬 | 172.56%1.41億 | 124.42%3,765.6萬 |
| 持續經營利潤 | 116.93%7,183.3萬 | 64.98%5,548.3萬 | 22.40%5,011.4萬 | 28.77%1.82億 | 96.57%7,402萬 | -5.94%3,311.4萬 | 7.14%3,363萬 | 11.06%4,094.3萬 | 172.56%1.41億 | 124.42%3,765.6萬 |
| 歸屬于少數股東的淨利潤 | 274.99%832.1萬 | 61.73%524.5萬 | 37.19%469.6萬 | 73.94%1,305.8萬 | 254.24%417.3萬 | 190.45%221.9萬 | 96.07%324.3萬 | -12.48%342.3萬 | 3.82%750.7萬 | 70.72%117.8萬 |
| 歸屬於母公司的淨利潤 | 105.57%6,351.2萬 | 65.33%5,023.8萬 | 21.05%4,541.8萬 | 26.23%1.69億 | 91.48%6,984.7萬 | -10.29%3,089.5萬 | 2.20%3,038.7萬 | 13.86%3,752萬 | 199.95%1.34億 | 126.73%3,647.8萬 |
| 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 | 105.57%6,351.2萬 | 65.33%5,023.8萬 | 21.05%4,541.8萬 | 26.23%1.69億 | 91.48%6,984.7萬 | -10.29%3,089.5萬 | 2.20%3,038.7萬 | 13.86%3,752萬 | 199.95%1.34億 | 126.73%3,647.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 83.45%0.0255 | 38.36%0.0202 | -1.09%0.0182 | -0.91%0.0764 | 50.27%0.0281 | -26.06%0.0139 | -20.22%0.0146 | -14.81%0.0184 | 151.14%0.0771 | 68.47%0.0187 |
| 稀釋每股收益 | 104.92%0.025 | 65.00%0.0198 | 20.95%0.0179 | 26.24%0.0664 | 90.97%0.0275 | -6.15%0.0122 | 2.56%0.012 | 13.85%0.0148 | 197.18%0.0526 | 31.76%0.0144 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。