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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.19%1.42億 | -21.20%4.78億 | -21.21%1.32億 | -33.23%1.1億 | -26.27%1.08億 | -0.31%1.26億 | 27.62%6.07億 | 32.95%1.68億 | 23.82%1.65億 | 40.65%1.47億 |
| 主營業務成本 | 21.70%1.65億 | -8.53%5.29億 | -10.49%1.45億 | -13.39%1.3億 | -14.77%1.18億 | 5.58%1.35億 | 3.13%5.79億 | 14.77%1.62億 | -0.98%1.5億 | 9.09%1.38億 |
| 毛利 | -155.07%-2,298.4萬 | -283.30%-5,126.4萬 | -331.07%-1,294.2萬 | -231.39%-1,976.4萬 | -207.26%-942.8萬 | -514.67%-901.1萬 | 132.60%2,796.8萬 | 137.15%560.1萬 | 182.41%1,504.2萬 | 139.58%879萬 |
| 營業費用 | -1.08%458.4萬 | 266.57%712.1萬 | 110.84%469.3萬 | 1.57%459.3萬 | -14.61%491.7萬 | 806.85%463.4萬 | -123.51%-427.5萬 | -425.57%-4,329.1萬 | 213.28%452.2萬 | -3.78%575.8萬 |
| 銷售、一般行政及管理費用 | -5.66%618.2萬 | 13.22%2,995萬 | 27.07%1,017.6萬 | 1.46%634.4萬 | 7.96%686.5萬 | 12.23%655.3萬 | -12.03%2,645.4萬 | -40.73%800.8萬 | -11.05%625.3萬 | -11.11%635.9萬 |
| -一般及行政管理費用 | -5.66%618.2萬 | 13.22%2,995萬 | 27.07%1,017.6萬 | 1.46%634.4萬 | 7.96%686.5萬 | 12.23%655.3萬 | -12.03%2,645.4萬 | -40.73%800.8萬 | -11.05%625.3萬 | -11.11%635.9萬 |
| 其他營業費用 | ---- | -97.80%59萬 | --50.6萬 | ---- | ---- | ---- | 200.02%2,685.2萬 | ---- | ---- | --78.2萬 |
| 其他營業收入總額 | -16.73%159.8萬 | -59.33%2,341.9萬 | -88.33%598.9萬 | 1.16%175.1萬 | 40.85%194.8萬 | -65.59%191.9萬 | 176.27%5,758.1萬 | 1,013.74%5,129.9萬 | -84.30%173.1萬 | 18.21%138.3萬 |
| 營業利潤 | -102.04%-2,756.8萬 | -281.08%-5,838.5萬 | -136.07%-1,763.5萬 | -331.53%-2,435.7萬 | -573.12%-1,434.5萬 | -590.19%-1,364.5萬 | 131.01%3,224.3萬 | 272.32%4,889.2萬 | 173.77%1,052萬 | 110.76%303.2萬 |
| 營業外利息收入與支出淨額 | 31.74%-59.8萬 | 5.58%-279.2萬 | 27.56%-56.5萬 | 22.79%-62萬 | -8.83%-65.3萬 | -13.32%-87.6萬 | -897.04%-295.7萬 | 39.95%-78萬 | 14.39%-80.3萬 | 35.14%-60萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 30.65%589.1萬 | ---- | ---- | ---- |
| 營業外利息支出 | -31.74%59.8萬 | -11.78%245萬 | -27.56%56.5萬 | -22.79%62萬 | 8.83%65.3萬 | 13.32%87.6萬 | -22.73%277.7萬 | -39.95%78萬 | -14.39%80.3萬 | -35.14%60萬 |
| 其他財務費用 | ---- | 90.00%34.2萬 | ---- | ---- | ---- | ---- | -66.91%18萬 | ---- | ---- | ---- |
| 投資淨收益 | -127.83%-578.7萬 | 142.49%1,199.4萬 | 100.83%26.4萬 | -2,057.11%-743.7萬 | -153.82%-162.9萬 | 11,517.88%2,079.6萬 | -2,822.5萬 | -53,116.67%-3,181萬 | -96.80%38萬 | -20.07%302.7萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 469.64%5,083.5萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -469.64%-5,083.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -641.08%-3,395.3萬 | -308.90%-6,117.7萬 | -210.02%-1,793.6萬 | -421.03%-3,241.4萬 | -404.58%-1,662.7萬 | 344.07%627.5萬 | 130.93%2,928.6萬 | 155.05%1,630.2萬 | 403.12%1,009.7萬 | 121.55%545.9萬 |
| 所得稅 | -55.00%4.5萬 | 265.28%175.7萬 | 1,117.07%99.8萬 | 369.19%99萬 | 32.74%15萬 | 33.33%10萬 | 111.00%48.1萬 | 138.50%8.2萬 | -4.52%21.1萬 | 345.65%11.3萬 |
| 除稅後利潤 | -650.57%-3,399.8萬 | -318.48%-6,293.4萬 | -216.73%-1,893.4萬 | -437.89%-3,340.4萬 | -413.82%-1,677.7萬 | 333.37%617.5萬 | 131.90%2,880.5萬 | 155.17%1,622萬 | 378.32%988.6萬 | 121.14%534.6萬 |
| 持續經營利潤 | -650.57%-3,399.8萬 | -318.48%-6,293.4萬 | -216.73%-1,893.4萬 | -437.89%-3,340.4萬 | -413.82%-1,677.7萬 | 333.37%617.5萬 | 131.90%2,880.5萬 | 155.17%1,622萬 | 378.32%988.6萬 | 121.14%534.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -650.57%-3,399.8萬 | -318.48%-6,293.4萬 | -216.73%-1,893.4萬 | -437.89%-3,340.4萬 | -413.82%-1,677.7萬 | 333.37%617.5萬 | 131.90%2,880.5萬 | 155.17%1,622萬 | 378.32%988.6萬 | 121.14%534.6萬 |
| 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 | -650.57%-3,399.8萬 | -318.48%-6,293.4萬 | -216.73%-1,893.4萬 | -437.89%-3,340.4萬 | -413.82%-1,677.7萬 | 333.37%617.5萬 | 131.90%2,880.5萬 | 155.17%1,622萬 | 378.32%988.6萬 | 121.14%534.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -648.28%-0.0159 | -317.78%-0.0294 | -217.11%-0.0089 | -434.04%-0.0157 | -416.00%-0.0079 | 323.08%0.0029 | 131.54%0.0135 | 154.68%0.0076 | 376.47%0.0047 | 120.83%0.0025 |
| 稀釋每股收益 | -648.28%-0.0159 | -317.78%-0.0294 | -217.11%-0.0089 | -441.30%-0.0157 | -416.00%-0.0079 | 323.08%0.0029 | 131.54%0.0135 | 154.68%0.0076 | 370.59%0.0046 | 120.83%0.0025 |
| 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。