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 | -17.00%8,624.9萬 | -7.55%9,793.1萬 | 9.65%3.76億 | -11.21%8,427.1萬 | 1.61%8,225.3萬 | 24.32%1.04億 | 26.42%1.06億 | -24.80%3.43億 | -0.73%9,491.3萬 | -10.26%8,095.3萬 |
| 主營業務成本 | -20.34%7,994.3萬 | -11.94%8,673.5萬 | 11.83%3.59億 | -7.49%8,266.4萬 | 2.29%7,778.5萬 | 26.85%1億 | 28.30%9,849.7萬 | -16.71%3.21億 | -0.81%8,935.9萬 | -6.90%7,604.5萬 |
| 毛利 | 77.63%630.6萬 | 50.54%1,119.6萬 | -22.29%1,706.26萬 | -71.07%160.7萬 | -8.96%446.8萬 | -20.51%355萬 | 5.79%743.7萬 | -68.94%2,195.82萬 | 0.51%555.4萬 | -42.43%490.8萬 |
| 營業費用 | 187.51%773.7萬 | -53.85%639.5萬 | 16.64%2,995.15萬 | 67.89%939.2萬 | 6.60%721.5萬 | -61.44%269.1萬 | 121.55%1,385.6萬 | -18.51%2,567.77萬 | -30.42%559.4萬 | -26.92%676.8萬 |
| 銷售、一般行政及管理費用 | 187.51%773.7萬 | -53.85%639.5萬 | 18.84%2,990.51萬 | 67.89%939.2萬 | 6.60%721.5萬 | -61.44%269.1萬 | 121.55%1,385.6萬 | -19.18%2,516.34萬 | -27.02%559.4萬 | -26.92%676.8萬 |
| -銷售費用 | -13.35%179.8萬 | -19.26%192.8萬 | 18.70%849.06萬 | -19.34%236萬 | 14.56%166.8萬 | 39.36%207.5萬 | 86.27%238.8萬 | 1.60%715.29萬 | 189.40%292.6萬 | -9.00%145.6萬 |
| -一般及行政管理費用 | 864.12%593.9萬 | -61.05%446.7萬 | 18.90%2,141.45萬 | 163.57%703.2萬 | 4.42%554.7萬 | -88.78%61.6萬 | 130.65%1,146.8萬 | -25.25%1,801.05萬 | -59.91%266.8萬 | -30.66%531.2萬 |
| 其他營業費用 | ---- | ---- | -90.97%4.64萬 | ---- | ---- | ---- | ---- | 37.29%51.43萬 | ---- | ---- |
| 營業利潤 | -266.59%-143.1萬 | 174.79%480.1萬 | -246.52%-1,288.89萬 | -19,362.50%-778.5萬 | -47.69%-274.7萬 | 134.18%85.9萬 | -927.19%-641.9萬 | -109.49%-371.95萬 | 98.41%-4萬 | -152.72%-186萬 |
| 營業外利息收入與支出淨額 | 17.10%93.8萬 | -45.88%28.9萬 | -47.49%288.14萬 | 52.85%184.8萬 | -52.89%83.8萬 | -57.80%80.1萬 | 2.89%53.4萬 | 8.55%548.79萬 | -67.64%120.9萬 | 31.88%177.9萬 |
| 營業外利息收入 | 17.20%95.4萬 | -43.98%30.7萬 | -47.05%293.96萬 | 45.04%185.5萬 | -52.79%86.2萬 | -57.54%81.4萬 | 3.40%54.8萬 | 0.93%555.2萬 | -66.59%127.9萬 | 30.15%182.6萬 |
| 營業外利息支出 | 23.08%1.6萬 | 28.57%1.8萬 | -9.15%5.82萬 | -90.00%7,000 | -48.94%2.4萬 | -31.58%1.3萬 | 27.27%1.4萬 | -85.62%6.4萬 | -24.03%7萬 | -12.96%4.7萬 |
| 投資淨收益 | -60.06%255.16萬 | 8.92%638.95萬 | ||||||||
| 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 | 86.23%260.55萬 | 136.97%139.91萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -35.73%1.96萬 | -72.76%3.05萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 35.73%-1.96萬 | ---- | ---- | ---- | ---- | 72.76%-3.05萬 | ---- | ---- |
| 其他營業外收入(費用) | 77.45%195.2萬 | -11.31%174萬 | -14.66%101.4萬 | 4.33%276.8萬 | -25.55%242.4萬 | 7.11%110萬 | -5.26%196.2萬 | 44.72%118.82萬 | 220.43%265.3萬 | 809.37%325.6萬 |
| 稅前利潤 | -47.14%145.9萬 | 274.10%683萬 | -135.42%-381.66萬 | -182.91%-316.9萬 | -83.78%51.5萬 | 569.90%276萬 | -216.55%-392.3萬 | -79.13%1,077.57萬 | -31.60%382.2萬 | 1,961.69%317.5萬 |
| 所得稅 | 136.32%52.7萬 | 140.39%171.4萬 | -59.41%88.45萬 | -144.52%-24.8萬 | -70.88%19.6萬 | 40.25%22.3萬 | -9.75%71.3萬 | -83.10%217.91萬 | -52.86%55.7萬 | 250.52%67.3萬 |
| 除稅後利潤 | -63.26%93.2萬 | 210.35%511.6萬 | -154.69%-470.12萬 | -189.46%-292.1萬 | -87.25%31.9萬 | 902.77%253.7萬 | -279.97%-463.6萬 | -77.82%859.65萬 | -25.90%326.5萬 | 6,684.21%250.2萬 |
| 持續經營利潤 | -63.26%93.2萬 | 210.35%511.6萬 | -154.69%-470.12萬 | -189.46%-292.1萬 | -87.25%31.9萬 | 902.77%253.7萬 | -279.97%-463.6萬 | -77.82%859.65萬 | -25.90%326.5萬 | 6,684.21%250.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | -27.78%-2.3萬 | -6.12%-7.45萬 | 3.23%-3萬 | -36.84%-2.6萬 | -100.00%-2,000 | 5.26%-1.8萬 | 2.54%-7.02萬 | 0.01%-3.1萬 | -5.56%-1.9萬 |
| 歸屬於母公司的淨利潤 | -63.29%93.2萬 | 211.28%513.9萬 | -153.38%-462.67萬 | -187.71%-289.1萬 | -86.31%34.5萬 | 899.61%253.9萬 | -277.96%-461.8萬 | -77.68%866.67萬 | -25.72%329.6萬 | 12,705.00%252.1萬 |
| 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 | -63.29%93.2萬 | 211.28%513.9萬 | -153.38%-462.67萬 | -187.71%-289.1萬 | -86.31%34.5萬 | 899.61%253.9萬 | -277.96%-461.8萬 | -77.68%866.67萬 | -25.72%329.6萬 | 12,705.00%252.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -62.92%0.0033 | 211.18%0.0179 | -153.47%-0.0162 | -187.83%-0.0101 | -86.36%0.0012 | 888.89%0.0089 | -276.92%-0.0161 | -77.64%0.0303 | -25.81%0.0115 | 8,900.00%0.0088 |
| 稀釋每股收益 | -62.92%0.0033 | 211.18%0.0179 | -153.47%-0.0162 | -187.83%-0.0101 | -86.36%0.0012 | 888.89%0.0089 | -276.92%-0.0161 | -77.64%0.0303 | -25.81%0.0115 | 8,900.00%0.0088 |
| 每股派息 | -40.34%0.0105 | 0 | 147.89%0.0176 | 0 | 0 | 147.89%0.0176 | 0 | -94.45%0.0071 | 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。