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 | -22.17%2.36億 | -14.43%2.55億 | -6.22%2.26億 | 20.11%10.91億 | 9.08%2.48億 | 30.34%3.03億 | 28.23%2.98億 | 11.94%2.41億 | -17.45%9.08億 | -7.84%2.28億 |
| 主營業務成本 | -18.18%2.05億 | -18.13%2.22億 | -7.18%2.03億 | 18.23%8.66億 | 7.04%2.17億 | 19.94%2.5億 | 23.16%2.71億 | 12.10%2.18億 | -15.06%7.32億 | 58.68%2.03億 |
| 毛利 | -41.10%3,109.6萬 | 22.91%3,304.2萬 | 3.05%2,347.8萬 | 27.90%2.25億 | 25.71%3,124.4萬 | 121.50%5,279.6萬 | 119.27%2,688.2萬 | 10.46%2,278.3萬 | -26.10%1.76億 | -79.15%2,485.5萬 |
| 營業費用 | 43.75%1,599.7萬 | 4.23%1,479.3萬 | 16.67%1,484.4萬 | 16.10%1.67億 | 51.63%2,263.7萬 | -5.97%1,112.8萬 | 59.44%1,419.3萬 | 816.64%1,272.3萬 | -15.11%1.44億 | -88.89%1,492.9萬 |
| 員工成本 | ---- | ---- | ---- | 7.80%8,788.9萬 | ---- | ---- | ---- | ---- | 0.33%8,152.6萬 | ---- |
| 銷售、一般行政及管理費用 | 12.43%2,372.5萬 | -9.04%2,249.1萬 | 5.83%2,290.7萬 | 20.49%9,825.5萬 | 32.73%3,078.3萬 | 6.00%2,110.2萬 | 46.10%2,472.5萬 | 0.58%2,164.5萬 | --8,154.4萬 | --2,319.3萬 |
| -一般及行政管理費用 | 12.43%2,372.5萬 | -9.04%2,249.1萬 | 5.83%2,290.7萬 | 20.49%9,825.5萬 | 32.73%3,078.3萬 | 6.00%2,110.2萬 | 46.10%2,472.5萬 | 0.58%2,164.5萬 | --8,154.4萬 | --2,319.3萬 |
| 折舊及攤銷 | ---- | ---- | ---- | 5.07%2,614.2萬 | ---- | ---- | ---- | ---- | 2.27%2,488萬 | ---- |
| -折舊 | ---- | ---- | ---- | 5.07%2,614.2萬 | ---- | ---- | ---- | ---- | 2.27%2,488萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 8.77%7,559.7萬 | ---- | ---- | ---- | ---- | -20.86%6,950萬 | ---- |
| 其他營業收入總額 | -22.52%772.8萬 | -26.91%769.8萬 | -9.63%806.3萬 | -29.20%2,282萬 | -1.43%814.6萬 | 23.55%997.4萬 | 31.31%1,053.2萬 | -55.68%892.2萬 | 33.35%3,223.3萬 | 607.31%826.4萬 |
| 營業利潤 | -63.76%1,509.9萬 | 43.82%1,824.9萬 | -14.17%863.4萬 | 80.42%5,821.4萬 | -13.29%860.7萬 | 247.20%4,166.8萬 | 277.87%1,268.9萬 | -47.70%1,006萬 | -53.13%3,226.5萬 | 165.16%992.6萬 |
| 營業外利息收入與支出淨額 | -49.39%-49.3萬 | 44.47%-24.1萬 | -12.79%-29.1萬 | 18.21%1,353.4萬 | -18.87%-25.2萬 | -122.97%-33萬 | -80.83%-43.4萬 | -24.04%-25.8萬 | 92.91%1,144.9萬 | -103.15%-21.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | 26.29%1,547.9萬 | ---- | ---- | ---- | ---- | 78.57%1,225.7萬 | ---- |
| 營業外利息支出 | 49.39%49.3萬 | -44.47%24.1萬 | 12.79%29.1萬 | 140.72%194.5萬 | 18.87%25.2萬 | 122.97%33萬 | 80.83%43.4萬 | 24.04%25.8萬 | -13.02%80.8萬 | 60.61%21.2萬 |
| 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 | 0 | 0 | 0 | 193.98%51.5萬 | -16.59%17.1萬 | -120.83%-1萬 | 120.17%16.6萬 | 750.00%18.7萬 | -505.93%-54.8萬 | 978.95%20.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -64.66%1,460.6萬 | 44.98%1,800.8萬 | -16.48%834.3萬 | 67.41%7,226.3萬 | -14.04%852.6萬 | 247.26%4,132.8萬 | 441.22%1,242.1萬 | -47.57%998.9萬 | -42.38%4,316.6萬 | 216.93%991.9萬 |
| 所得稅 | -45.42%564.3萬 | 6.23%515.1萬 | -12.09%503.1萬 | 14.37%2,130.2萬 | -87.33%39.1萬 | 138.83%1,033.9萬 | -3.14%484.9萬 | -7.78%572.3萬 | -11.03%1,862.6萬 | 521.98%308.5萬 |
| 除稅後利潤 | -71.08%896.3萬 | 69.80%1,285.7萬 | -22.36%331.2萬 | 107.67%5,096.1萬 | 19.04%813.5萬 | 309.26%3,098.9萬 | 379.31%757.2萬 | -66.79%426.6萬 | -54.53%2,454萬 | 176.11%683.4萬 |
| 持續經營利潤 | -71.08%896.3萬 | 69.80%1,285.7萬 | -22.36%331.2萬 | 107.67%5,096.1萬 | 19.04%813.5萬 | 309.26%3,098.9萬 | 379.31%757.2萬 | -66.79%426.6萬 | -54.53%2,454萬 | 176.11%683.4萬 |
| 歸屬于少數股東的淨利潤 | -31.79%411.3萬 | 48.01%357萬 | 40.32%363.3萬 | 30.74%1,425.9萬 | 113.07%322.8萬 | 100.53%603萬 | -9.56%241.2萬 | -30.33%258.9萬 | -47.27%1,090.6萬 | 185.31%151.5萬 |
| 歸屬於母公司的淨利潤 | -80.57%485萬 | 79.98%928.7萬 | -119.14%-32.1萬 | 169.19%3,670.2萬 | -7.75%490.7萬 | 446.75%2,495.9萬 | 195.95%516萬 | -81.63%167.7萬 | -59.05%1,363.4萬 | 155.93%531.9萬 |
| 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 | -80.57%485萬 | 79.98%928.7萬 | -119.14%-32.1萬 | 169.19%3,670.2萬 | -7.75%490.7萬 | 446.75%2,495.9萬 | 195.95%516萬 | -81.63%167.7萬 | -59.05%1,363.4萬 | 155.93%531.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -80.58%0.0354 | 79.84%0.0678 | -118.85%-0.0023 | 169.08%0.268 | -7.73%0.0358 | 447.45%0.1823 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.83%0.0388 |
| 稀釋每股收益 | -80.58%0.0354 | 79.84%0.0678 | -118.85%-0.0023 | 169.08%0.268 | -7.73%0.0358 | 447.45%0.1823 | 195.93%0.0377 | -81.71%0.0122 | -59.03%0.0996 | 155.83%0.0388 |
| 每股派息 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.05 | 0 | 0 | 0.00%0.05 | 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。