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 | 15.30%3,041.9萬 | -9.69%2,522.7萬 | -0.48%2,536.4萬 | -0.08%1.01億 | -10.34%2,487.3萬 | -5.01%2,638.3萬 | 10.29%2,793.4萬 | 24.82%2,548.6萬 | -1.18%1.01億 | -18.19%2,774.1萬 |
| 主營業務成本 | 12.17%2,110.5萬 | -11.60%1,560.2萬 | 2.08%1,580.1萬 | -2.55%6,296.4萬 | -11.37%1,522.1萬 | 2.80%1,881.5萬 | 17.53%1,764.9萬 | 9.63%1,547.9萬 | 2.32%6,461.1萬 | -20.44%1,717.3萬 |
| 毛利 | 23.07%931.4萬 | -6.42%962.5萬 | -4.44%956.3萬 | 4.28%3,821.9萬 | -8.67%965.2萬 | -20.09%756.8萬 | -0.26%1,028.5萬 | 58.87%1,000.7萬 | -6.81%3,665萬 | -14.26%1,056.8萬 |
| 營業費用 | 8.65%803.7萬 | -7.43%731.7萬 | -5.77%736.2萬 | 2.99%3,071.3萬 | -17.23%708.6萬 | 2.17%739.7萬 | 18.77%790.4萬 | 16.06%781.3萬 | 3.75%2,982萬 | -12.12%856.1萬 |
| 銷售、一般行政及管理費用 | 19.11%764.2萬 | -5.71%690.5萬 | -3.49%696.3萬 | 5.98%2,790.9萬 | -16.06%626.8萬 | -2.73%641.6萬 | 20.46%732.3萬 | 16.52%721.5萬 | 6.46%2,633.4萬 | 6.67%746.7萬 |
| -一般及行政管理費用 | 19.11%764.2萬 | -5.71%690.5萬 | -3.49%696.3萬 | 5.98%2,790.9萬 | -16.06%626.8萬 | -2.73%641.6萬 | 20.46%732.3萬 | 16.52%721.5萬 | 6.46%2,633.4萬 | 6.67%746.7萬 |
| 其他營業費用 | -59.73%39.5萬 | -29.09%41.2萬 | -33.28%39.9萬 | -19.56%280.4萬 | -25.23%81.8萬 | 52.33%98.1萬 | 0.87%58.1萬 | 10.74%59.8萬 | -13.02%348.6萬 | -60.10%109.4萬 |
| 營業利潤 | 646.78%127.7萬 | -3.07%230.8萬 | 0.32%220.1萬 | 9.90%750.6萬 | 27.85%256.6萬 | -92.34%17.1萬 | -34.89%238.1萬 | 606.70%219.4萬 | -35.47%683萬 | -22.30%200.7萬 |
| 營業外利息收入與支出淨額 | 28.26%-3.3萬 | -107.69%-5.4萬 | 7.14%-1.3萬 | -32.35%-13.5萬 | -115.00%-4.3萬 | -58.62%-4.6萬 | -4.00%-2.6萬 | 50.00%-1.4萬 | 8.93%-10.2萬 | 50.00%-2萬 |
| 營業外利息支出 | -28.26%3.3萬 | 107.69%5.4萬 | -7.14%1.3萬 | 32.35%13.5萬 | 115.00%4.3萬 | 58.62%4.6萬 | 4.00%2.6萬 | -50.00%1.4萬 | -8.93%10.2萬 | -50.00%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 | 133.33%35萬 | 57.14%-15萬 | -90.00%5萬 | 68.00%-40萬 | -180.00%-70萬 | 175.00%15萬 | -75.00%-35萬 | 183.33%50萬 | -125萬 | -25萬 |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 54.55%-5萬 | 0 | |||
| 特殊收入(費用) | 34.95%-40.2萬 | 56.75%-61.8萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -34.95%40.2萬 | ---- | ---- | ---- | ---- | -56.75%61.8萬 | ---- |
| 其他營業外收入(費用) | -76.85%21萬 | 4.22%56.8萬 | 39.25%14.9萬 | -49.10%76.1萬 | -121.76%-15.8萬 | 136.81%90.7萬 | 713.43%54.5萬 | -66.46%10.7萬 | -30.14%149.5萬 | -50.51%72.6萬 |
| 稅前利潤 | 52.62%180.4萬 | 4.78%267.2萬 | -14.35%238.7萬 | 2.32%773萬 | -32.40%166.5萬 | -51.95%118.2萬 | -25.57%255萬 | 451.01%278.7萬 | -31.77%755.5萬 | -49.89%246.3萬 |
| 所得稅 | 52.64%60.6萬 | -20.02%75.9萬 | 25.15%86.1萬 | 63.96%400.4萬 | 393.95%245萬 | -46.28%39.7萬 | 0.11%94.9萬 | 165.64%68.8萬 | -40.76%244.2萬 | -67.17%49.6萬 |
| 除稅後利潤 | 52.61%119.8萬 | 19.49%191.3萬 | -27.30%152.6萬 | -27.13%372.6萬 | -139.91%-78.5萬 | -54.39%78.5萬 | -35.39%160.1萬 | 299.34%209.9萬 | -26.44%511.3萬 | -42.22%196.7萬 |
| 持續經營利潤 | 52.61%119.8萬 | 19.49%191.3萬 | -27.30%152.6萬 | -27.13%372.6萬 | -139.91%-78.5萬 | -54.39%78.5萬 | -35.39%160.1萬 | 299.34%209.9萬 | -26.44%511.3萬 | -42.22%196.7萬 |
| 歸屬于少數股東的淨利潤 | 707.78%54.7萬 | -80.82%8萬 | 0.93%32.5萬 | 55.65%104.6萬 | 545.71%15.6萬 | -137.66%-9萬 | 5.04%41.7萬 | 353.52%32.2萬 | -35.94%67.2萬 | 88.82%-3.5萬 |
| 歸屬於母公司的淨利潤 | -25.60%65.1萬 | 54.81%183.3萬 | -32.41%120.1萬 | -39.65%268萬 | -147.00%-94.1萬 | -40.96%87.5萬 | -43.10%118.4萬 | 258.10%177.7萬 | -24.75%444.1萬 | -46.14%200.2萬 |
| 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 | -25.60%65.1萬 | 54.81%183.3萬 | -32.41%120.1萬 | -39.65%268萬 | -147.00%-94.1萬 | -40.96%87.5萬 | -43.10%118.4萬 | 258.10%177.7萬 | -24.75%444.1萬 | -46.14%200.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -25.00%0.0012 | 57.14%0.0033 | -31.25%0.0022 | -38.75%0.0049 | -147.22%-0.0017 | -40.74%0.0016 | -44.74%0.0021 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 |
| 稀釋每股收益 | -25.00%0.0012 | 57.14%0.0033 | -31.25%0.0022 | -38.75%0.0049 | -147.22%-0.0017 | -40.74%0.0016 | -44.74%0.0021 | 260.00%0.0032 | -25.23%0.008 | -46.27%0.0036 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0075 | 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。