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)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.81%50.36億 | 14.45%221.58億 | 10.35%59.2億 | 25.84%61.75億 | 22.71%55.16億 | -1.05%45.45億 | -24.26%193.59億 | -12.03%53.65億 | -20.63%49.07億 | -39.48%44.95億 |
| 主營業務成本 | 10.79%45.88億 | 12.69%200.42億 | 8.62%52.4億 | 25.58%56.1億 | 19.89%50.41億 | -3.43%41.41億 | -19.95%177.86億 | -8.86%48.24億 | -17.94%44.68億 | -35.12%42.05億 |
| 毛利 | 11.06%4.48億 | 34.45%21.16億 | 25.83%6.8億 | 28.55%5.65億 | 63.74%4.74億 | 32.61%4.03億 | -52.94%15.74億 | -32.90%5.4億 | -40.43%4.39億 | -69.38%2.9億 |
| 營業費用 | 14.90%2.68億 | 6.76%11.59億 | -11.55%3.06億 | 11.95%3.09億 | 26.18%2.88億 | 14.81%2.33億 | -1.07%10.86億 | -2.20%3.47億 | 0.69%2.76億 | -11.25%2.28億 |
| 銷售、一般行政及管理費用 | 9.78%2.81億 | 8.04%12.45億 | 1.18%3.52億 | 14.87%3.4億 | 12.66%3.01億 | 6.13%2.56億 | -2.01%11.52億 | -4.21%3.48億 | 0.36%2.96億 | -9.19%2.67億 |
| -銷售費用 | 32.69%5,041.6萬 | -4.58%2.39億 | -8.00%7,114.8萬 | 25.14%8,532.7萬 | -34.31%4,407.4萬 | 1.65%3,799.4萬 | -12.12%2.5億 | -14.91%7,733.6萬 | -1.16%6,818.5萬 | -23.27%6,709.6萬 |
| -一般及行政管理費用 | 5.79%2.31億 | 11.54%10.06億 | 3.81%2.81億 | 11.79%2.54億 | 28.40%2.57億 | 6.95%2.18億 | 1.22%9.02億 | -0.63%2.7億 | 0.82%2.28億 | -3.25%2億 |
| 其他營業費用 | -0.93%502.1萬 | -44.19%256.5萬 | -58.25%296.3萬 | -79.71%155萬 | 14.20%427.9萬 | 25.29%506.8萬 | 14.73%459.6萬 | 135.65%709.7萬 | -47.37%763.8萬 | -46.27%374.7萬 |
| 其他營業收入總額 | -34.23%1,864.1萬 | 24.28%8,785.6萬 | 490.33%4,813萬 | 17.93%3,246.9萬 | -59.01%1,759.5萬 | -33.43%2,834.4萬 | -13.71%7,069.4萬 | 171.62%815.3萬 | -21.84%2,753.2萬 | -3.08%4,292.9萬 |
| 營業利潤 | 5.81%1.8億 | 96.12%9.56億 | 92.67%3.73億 | 56.54%2.56億 | 203.17%1.86億 | 68.25%1.7億 | -78.29%4.88億 | -57.03%1.94億 | -64.72%1.64億 | -91.08%6,146萬 |
| 營業外利息收入與支出淨額 | -12.13%-2,248萬 | -4.19%-9,380.2萬 | 48.58%-1,147.8萬 | -39.23%-3,142.2萬 | -32.13%-2,833.5萬 | 15.39%-2,004.9萬 | 10.20%-9,003.1萬 | 34.07%-2,232.4萬 | -117.46%-2,256.8萬 | 12.54%-2,144.4萬 |
| 營業外利息收入 | -15.95%1,124.5萬 | 20.31%4,225.5萬 | -4.21%1,169.9萬 | 29.07%1,017.1萬 | -27.99%700.6萬 | 152.39%1,337.9萬 | 33.77%3,512.3萬 | 26.45%1,221.3萬 | -16.20%788萬 | 223.33%972.9萬 |
| 營業外利息支出 | 0.89%3,372.5萬 | 8.71%1.36億 | -32.89%2,317.7萬 | 36.60%4,159.3萬 | 13.37%3,534.1萬 | 15.28%3,342.8萬 | -1.07%1.25億 | -20.64%3,453.7萬 | 53.93%3,044.8萬 | 13.25%3,117.3萬 |
| 投資淨收益 | 120.94%2,646.2萬 | -65.24%1,197.7萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 643.88%3,557.5萬 | -69.85%500.9萬 | 66.43%-748.4萬 | 62.88%3,005.4萬 | 1,117.62%4,977.2萬 | -183.67%-654.1萬 | 257.95%1,661.2萬 | -283.67%-2,229.6萬 | 141.56%1,845.2萬 | 59.62%-489.1萬 |
| 終止確認可供出售金融資產損益 | 81.93%1,520.2萬 | 710.37%835.6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 435.49%1,554萬 | 27.59%2,977.8萬 | -18.23%1,819.7萬 | 184.11%892.4萬 | -105.17%-24.5萬 | -58.27%290.2萬 | -84.32%2,333.8萬 | -78.29%2,225.5萬 | -197.36%-1,061萬 | -60.66%473.9萬 |
| 特殊收入(費用) | 12.05%-973萬 | -94.87%161.8萬 | -13.60%1,291.3萬 | -347.58%-250.3萬 | -105.78%-11.8萬 | -2,850.13%-1,106.3萬 | 183.26%3,153.2萬 | 78.34%1,494.5萬 | -94.02%101.1萬 | 133.04%204.1萬 |
| 減:其他特殊費用 | ---- | 79.51%-398萬 | ---- | ---- | ---- | ---- | -425.60%-1,942.6萬 | ---- | ---- | ---- |
| 減:勾銷 | -12.05%973萬 | 113.02%236.2萬 | 13.60%-1,291.3萬 | 347.58%250.3萬 | 105.78%11.8萬 | 2,850.13%1,106.3萬 | -336.73%-1,814.3萬 | -243.48%-1,494.5萬 | 94.02%-101.1萬 | -133.04%-204.1萬 |
| 減:立即確認的負商譽 | ---- | --0 | ---- | ---- | ---- | ---- | --603.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -34.71%-1.16億 | -145.04%-3.75億 | -2,309.86%-1.67億 | -55.73%-1.05億 | -142.34%-6,667.5萬 | -167.59%-8,604.2萬 | 59.01%-1.53億 | 93.39%-691.7萬 | -30.70%-6,712.1萬 | 52.44%-2,751.3萬 |
| 稅前利潤 | 67.84%8,335.9萬 | 68.17%5.66億 | 21.93%2.19億 | 89.24%1.57億 | 877.83%1.41億 | -17.03%4,966.6萬 | -82.79%3.36億 | -61.70%1.79億 | -78.53%8,276.8萬 | -97.60%1,439.2萬 |
| 所得稅 | -22.38%3,601.5萬 | 8.05%2.42億 | -29.84%5,625.5萬 | 40.45%8,343.9萬 | 71.61%5,593.9萬 | -10.45%4,640.2萬 | -67.38%2.24億 | -42.37%8,017.7萬 | -64.74%5,940.7萬 | -86.67%3,259.7萬 |
| 除稅後利潤 | 1,350.49%4,734.4萬 | 187.94%3.24億 | 63.76%1.63億 | 213.31%7,319.3萬 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 |
| 持續經營利潤 | 1,350.49%4,734.4萬 | 187.94%3.24億 | 63.76%1.63億 | 213.31%7,319.3萬 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 |
| 歸屬于少數股東的淨利潤 | -35.18%1,086.3萬 | 338.98%4,751.5萬 | 60.80%4,631.4萬 | -62.02%-1,396.8萬 | 70.06%-158.9萬 | 513.88%1,675.8萬 | 117.85%1,082.4萬 | 291.89%2,880.2萬 | 65.10%-862.1萬 | 70.93%-530.8萬 |
| 歸屬於母公司的淨利潤 | 370.35%3,648.1萬 | 171.85%2.76億 | 64.97%1.16億 | 172.53%8,716.1萬 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 |
| 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 | 370.35%3,648.1萬 | 171.85%2.76億 | 64.97%1.16億 | 172.53%8,716.1萬 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 370.27%0.01 | 171.43%0.076 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 |
| 稀釋每股收益 | 370.27%0.01 | 171.43%0.076 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.31%0.028 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 |
| 每股派息 | 66.67%0.05 | -72.73%0.03 | 0 | 0 | 0 | -72.73%0.03 | -8.33%0.11 | 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。