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 | -26.50%4,143.7萬 | -27.87%4,078.2萬 | -5.00%2.04億 | -26.65%4,416.2萬 | -9.08%4,686萬 | 9.95%5,637.5萬 | -11.14%5,653.6萬 | 11.58%2.15億 | 27.70%6,020.9萬 | 19.62%5,154萬 |
| 主營業務成本 | -31.89%1,873.2萬 | -28.68%1,857萬 | -6.87%9,628.1萬 | -33.39%2,005.8萬 | -14.13%2,270.8萬 | 20.86%2,750.1萬 | -25.33%2,603.8萬 | 16.11%1.03億 | 37.50%3,011.2萬 | 27.45%2,644.5萬 |
| 毛利 | -21.37%2,270.5萬 | -27.17%2,221.2萬 | -3.26%1.08億 | -19.91%2,410.4萬 | -3.76%2,415.2萬 | 1.24%2,887.4萬 | 6.07%3,049.8萬 | 7.68%1.11億 | 19.20%3,009.7萬 | 12.35%2,509.5萬 |
| 營業費用 | -2.60%3,164萬 | -31.70%2,800.7萬 | 0.70%1.24億 | 11.48%4,842.4萬 | -4.28%3,163.3萬 | 7.48%3,248.3萬 | 20.67%4,100.4萬 | 16.01%1.23億 | 53.65%4,343.8萬 | 23.81%3,304.9萬 |
| 銷售、一般行政及管理費用 | -7.47%2,682.1萬 | -13.58%2,748.1萬 | 0.70%1.24億 | -15.86%2,723.9萬 | 5.87%3,121.9萬 | -4.09%2,898.7萬 | -6.42%3,179.9萬 | 16.01%1.23億 | 14.51%3,237.4萬 | 10.47%2,948.7萬 |
| -銷售費用 | -33.68%147.1萬 | -25.52%166.9萬 | -28.15%603.6萬 | -67.62%72.7萬 | -5.42%185萬 | 0.77%221.8萬 | -45.59%224.1萬 | 63.54%840.1萬 | 205.86%224.5萬 | 10.38%195.6萬 |
| -一般及行政管理費用 | -5.30%2,535萬 | -12.67%2,581.2萬 | 2.82%1.18億 | -12.01%2,651.2萬 | 6.68%2,936.9萬 | -4.47%2,676.9萬 | -1.01%2,955.8萬 | 13.58%1.14億 | 9.41%3,012.9萬 | 10.47%2,753.1萬 |
| 其他營業費用 | 37.84%481.9萬 | -94.29%52.6萬 | 67.07%2,470.9萬 | 91.48%2,118.5萬 | -88.38%41.4萬 | --349.6萬 | --920.5萬 | --1,479萬 | --1,106.4萬 | --356.2萬 |
| 營業利潤 | -147.58%-893.5萬 | 44.84%-579.5萬 | -38.98%-1,597.9萬 | -82.30%-2,432萬 | 5.95%-748.1萬 | -111.92%-360.9萬 | -100.99%-1,050.6萬 | -360.43%-1,149.7萬 | -341.46%-1,334.1萬 | -82.56%-795.4萬 |
| 營業外利息收入與支出淨額 | 2.92%-169.6萬 | 22.80%-150.7萬 | -11.22%-673.2萬 | 31.53%-110.3萬 | -4.55%-188.3萬 | -23.11%-174.7萬 | -57.55%-195.2萬 | -5.05%-605.3萬 | 46.46%-161.1萬 | -259.48%-180.1萬 |
| 營業外利息支出 | -2.92%169.6萬 | -22.80%150.7萬 | 11.22%673.2萬 | -31.53%110.3萬 | 4.55%188.3萬 | 23.11%174.7萬 | 57.55%195.2萬 | 5.05%605.3萬 | -46.46%161.1萬 | 259.48%180.1萬 |
| 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 | 50.00%-1,000 | 0 | -1,000 | 0 | 60.00%-2,000 | 0 | 0 | |||
| 特殊收入(費用) | 94.46%-64.1萬 | 93.93%-70.2萬 | -2,214.00%-1,157萬 | -1,157萬 | ||||||
| 減:勾銷 | ---- | ---- | -94.46%64.1萬 | -93.93%70.2萬 | ---- | ---- | ---- | 2,214.00%1,157萬 | --1,157萬 | ---- |
| 其他營業外收入(費用) | -26.42%498.4萬 | 58.01%158.8萬 | -9,241.72%-1,410.6萬 | -20.57%829.1萬 | -61.09%96.1萬 | 793.67%677.4萬 | -95.27%100.5萬 | -100.40%-15.1萬 | -60.96%1,043.8萬 | -12.63%247萬 |
| 稅前利潤 | -498.24%-564.7萬 | 50.11%-571.4萬 | -27.96%-3,745.9萬 | -10.88%-1,783.4萬 | -15.36%-840.4萬 | 159.93%141.8萬 | -177.56%-1,145.3萬 | -201.52%-2,927.3萬 | -179.61%-1,608.4萬 | -258.69%-728.5萬 |
| 所得稅 | 232.14%18.6萬 | 64.79%11.7萬 | -47.07%30.7萬 | -183.33%-12萬 | 81.66%30.7萬 | -67.25%5.6萬 | -26.04%7.1萬 | -73.14%58萬 | -92.69%14.4萬 | 6.96%16.9萬 |
| 除稅後利潤 | -528.27%-583.3萬 | 49.40%-583.1萬 | 61.05%-3,776.6萬 | 82.82%-1,771.4萬 | -46.08%-871.1萬 | 153.16%136.2萬 | -178.55%-1,152.4萬 | -497.38%-9,695.3萬 | -723.36%-1.03億 | -121.51%-596.3萬 |
| 持續經營利潤 | -528.27%-583.3萬 | 49.40%-583.1萬 | -26.51%-3,776.6萬 | -9.16%-1,771.4萬 | -16.86%-871.1萬 | 153.69%136.2萬 | -178.55%-1,152.4萬 | -211.91%-2,985.3萬 | -188.99%-1,622.8萬 | -240.52%-745.4萬 |
| 停止經營利潤 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | -2,846.86%-6,710萬 | -5,022.05%-8,687萬 | 396.42%149.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 176.83%444.3萬 | -4.52%-214.9萬 | ||
| 歸屬於母公司的淨利潤 | -528.27%-583.3萬 | 49.40%-583.1萬 | 61.05%-3,776.6萬 | 83.53%-1,771.4萬 | -128.40%-871.1萬 | 178.91%136.2萬 | -171.45%-1,152.4萬 | -438.68%-9,695.3萬 | -581.77%-1.08億 | -499.69%-381.4萬 |
| 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 | -528.27%-583.3萬 | 49.40%-583.1萬 | 61.05%-3,776.6萬 | 83.53%-1,771.4萬 | -128.40%-871.1萬 | 178.91%136.2萬 | -171.45%-1,152.4萬 | -438.68%-9,695.3萬 | -581.77%-1.08億 | -499.69%-381.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -553.33%-0.0068 | 48.09%-0.0068 | 64.69%-0.0429 | 83.51%-0.0202 | -102.04%-0.0099 | 168.18%0.0015 | -162.68%-0.0131 | -427.49%-0.1215 | -523.88%-0.1225 | -512.50%-0.0049 |
| 稀釋每股收益 | -553.33%-0.0068 | 48.09%-0.0068 | 64.69%-0.0429 | 83.51%-0.0202 | -102.04%-0.0099 | 168.18%0.0015 | -162.68%-0.0131 | -427.49%-0.1215 | -523.88%-0.1225 | -512.50%-0.0049 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%0.006 | 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。