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 | 15.60%2.85億 | 18.37%2.95億 | 7.81%2.61億 | 21.07%9.81億 | 13.34%2.44億 | 16.52%2.47億 | 25.65%2.49億 | 30.33%2.42億 | 28.70%8.1億 | 33.26%2.15億 |
| 主營業務成本 | 15.50%1.91億 | 18.49%1.96億 | 3.17%1.74億 | 12.04%6.66億 | 11.07%1.66億 | 13.41%1.66億 | 13.17%1.65億 | 10.60%1.69億 | 23.82%5.94億 | 16.41%1.5億 |
| 毛利 | 15.81%9,382.8萬 | 18.14%9,903.8萬 | 18.55%8,648萬 | 45.91%3.15億 | 18.55%7,745.1萬 | 23.45%8,101.9萬 | 60.57%8,382.8萬 | 121.90%7,294.6萬 | 44.36%2.16億 | 99.42%6,533.3萬 |
| 營業費用 | 6.78%5,189.5萬 | 6.50%5,351.9萬 | 14.79%4,642.9萬 | 39.96%1.83億 | 20.09%4,411.5萬 | 30.96%4,860.2萬 | 49.62%5,025.3萬 | 71.40%4,044.6萬 | 52.34%1.31億 | 44.67%3,673.6萬 |
| 銷售、一般行政及管理費用 | 13.71%5,206.7萬 | 16.21%5,245.4萬 | 12.41%4,670.5萬 | 28.92%1.77億 | 14.63%4,434.4萬 | 24.65%4,579萬 | 32.37%4,513.7萬 | 50.35%4,154.7萬 | 56.60%1.37億 | 63.95%3,868.4萬 |
| -銷售費用 | 14.72%2,558萬 | 14.02%2,647.1萬 | 9.22%2,328.3萬 | 26.30%8,806.3萬 | 4.23%2,123.2萬 | 18.29%2,229.7萬 | 40.39%2,321.6萬 | 52.59%2,131.8萬 | 34.84%6,972.7萬 | 58.28%2,037萬 |
| -一般及行政管理費用 | 12.74%2,648.7萬 | 18.53%2,598.3萬 | 15.78%2,342.2萬 | 31.64%8,875.5萬 | 26.20%2,311.2萬 | 31.35%2,349.3萬 | 24.81%2,192.1萬 | 48.07%2,022.9萬 | 87.96%6,742.5萬 | 70.76%1,831.4萬 |
| 其他營業費用 | -26.66%318.3萬 | -47.44%376.1萬 | 5.33%179.7萬 | 111.49%1,340.2萬 | 14.44%281.4萬 | 89.60%434萬 | 203.99%715.6萬 | 73.20%170.6萬 | -16.53%633.7萬 | 21.60%245.9萬 |
| 其他營業收入總額 | 119.57%335.5萬 | 32.16%269.6萬 | -26.15%207.3萬 | -45.17%682.9萬 | -30.95%304.3萬 | -20.04%152.8萬 | -28.82%204萬 | -44.08%280.7萬 | 35.93%1,245.4萬 | 1,865.34%440.7萬 |
| 營業利潤 | 29.35%4,193.3萬 | 35.57%4,551.9萬 | 23.23%4,005.1萬 | 55.09%1.32億 | 16.57%3,333.6萬 | 13.67%3,241.7萬 | 80.34%3,357.5萬 | 250.40%3,250萬 | 33.58%8,500.8萬 | 288.09%2,859.7萬 |
| 營業外利息收入與支出淨額 | -5.94%-451.4萬 | 11.16%-378.8萬 | 3.61%-400.6萬 | -4.18%-1,661萬 | -4.29%-391.4萬 | 5.02%-426.1萬 | 0.79%-426.4萬 | -22.02%-415.6萬 | -39.05%-1,594.3萬 | -31.34%-375.3萬 |
| 營業外利息收入 | 8.39%31萬 | -10.76%22.4萬 | -16.91%22.6萬 | -33.33%2.8萬 | 24.02%25.3萬 | -15.63%28.6萬 | -1.18%25.1萬 | 94.29%27.2萬 | -26.32%4.2萬 | 162.19%20.4萬 |
| 營業外利息支出 | 6.09%482.4萬 | -11.14%401.2萬 | -4.43%423.2萬 | 28.96%154.5萬 | 5.31%416.7萬 | -5.76%454.7萬 | -0.81%451.5萬 | 24.87%442.8萬 | 241.31%119.8萬 | 145.78%395.7萬 |
| 其他財務費用 | ---- | ---- | ---- | 2.07%1,509.3萬 | ---- | ---- | ---- | ---- | 32.36%1,478.7萬 | ---- |
| 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 | -8.7萬 | 0 | ||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 32.59%3,733.2萬 | 42.37%4,173.1萬 | 27.17%3,604.5萬 | 66.85%1.15億 | 18.43%2,942.2萬 | 17.16%2,815.6萬 | 104.69%2,931.1萬 | 382.94%2,834.4萬 | 32.37%6,906.5萬 | 450.72%2,484.4萬 |
| 所得稅 | 62.72%321.7萬 | 68.41%393.9萬 | 52.81%280.1萬 | 36.89%791.8萬 | 113.39%176.9萬 | -43.03%197.7萬 | 90.94%233.9萬 | 605.00%183.3萬 | 158.21%578.4萬 | 3,406.03%82.9萬 |
| 除稅後利潤 | 30.31%3,411.5萬 | 40.12%3,779.2萬 | 25.40%3,324.4萬 | 69.58%1.07億 | 15.15%2,765.3萬 | 27.32%2,617.9萬 | 105.97%2,697.2萬 | 372.65%2,651.1萬 | 26.73%6,328.1萬 | 435.15%2,401.5萬 |
| 持續經營利潤 | 30.31%3,411.5萬 | 40.12%3,779.2萬 | 25.40%3,324.4萬 | 69.58%1.07億 | 15.15%2,765.3萬 | 27.32%2,617.9萬 | 105.97%2,697.2萬 | 372.65%2,651.1萬 | 26.73%6,328.1萬 | 435.15%2,401.5萬 |
| 歸屬于少數股東的淨利潤 | 493.97%187.1萬 | 42.71%112.6萬 | -13.76%44.5萬 | 469.48%92萬 | -913.95%-70萬 | 160.33%31.5萬 | 157.84%78.9萬 | 167.72%51.6萬 | -71.72%-24.9萬 | 121.44%8.6萬 |
| 歸屬於母公司的淨利潤 | 24.67%3,224.4萬 | 40.04%3,666.6萬 | 26.17%3,279.9萬 | 67.47%1.06億 | 18.49%2,835.3萬 | 26.53%2,586.4萬 | 104.73%2,618.3萬 | 308.02%2,599.5萬 | 26.86%6,353萬 | 389.47%2,392.9萬 |
| 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 | 24.67%3,224.4萬 | 40.04%3,666.6萬 | 26.17%3,279.9萬 | 67.47%1.06億 | 18.49%2,835.3萬 | 26.53%2,586.4萬 | 104.73%2,618.3萬 | 308.02%2,599.5萬 | 26.86%6,353萬 | 389.47%2,392.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.64%0.0172 | 39.29%0.0195 | 25.90%0.0175 | 67.06%0.0568 | 17.97%0.0151 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 |
| 稀釋每股收益 | 23.91%0.0171 | 39.29%0.0195 | 25.18%0.0174 | 66.47%0.0566 | 17.97%0.0151 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 |
| 每股派息 | 0 | -16.67%0.01 | 0 | 120.00%0.022 | 0 | 0.01 | 20.00%0.012 | 0 | -6.54%0.01 | 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。