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 | 27.02%1.37億 | -30.29%8,667.6萬 | -24.50%7,460.4萬 | -35.25%4.45億 | -27.45%1.14億 | -36.98%1.08億 | -16.18%1.24億 | -53.13%9,880.9萬 | -18.23%6.88億 | -30.20%1.58億 |
| 主營業務成本 | 41.99%9,252萬 | -35.73%5,573.8萬 | -28.64%4,765.7萬 | -35.55%2.8億 | -30.26%6,098萬 | -44.26%6,515.9萬 | -11.63%8,672.9萬 | -49.46%6,678.6萬 | -19.97%4.35億 | -31.84%8,743.5萬 |
| 毛利 | 4.18%4,449.9萬 | -17.72%3,093.8萬 | -15.85%2,694.7萬 | -34.75%1.65億 | -23.95%5,345.2萬 | -21.29%4,271.4萬 | -25.09%3,760.1萬 | -59.29%3,202.3萬 | -15.06%2.53億 | -28.04%7,028.3萬 |
| 營業費用 | 13.64%2,137.5萬 | 22.69%1,646.7萬 | 20.12%1,674.3萬 | -9.38%7,971.89萬 | -17.09%2,218.2萬 | 15.40%1,881萬 | -26.02%1,342.2萬 | -13.54%1,393.8萬 | 5.59%8,796.86萬 | 26.28%2,675.5萬 |
| 銷售、一般行政及管理費用 | 10.13%2,388.2萬 | 10.91%2,069.6萬 | 15.45%1,994.9萬 | -8.21%8,174.43萬 | -17.67%2,481.5萬 | 12.99%2,168.5萬 | -14.83%1,866.1萬 | -2.99%1,728萬 | 5.23%8,905.78萬 | 40.29%3,014.2萬 |
| -銷售費用 | 38.29%482.9萬 | 52.44%472.1萬 | -38.96%179.4萬 | -14.64%1,475.68萬 | -34.76%522.9萬 | -2.27%349.2萬 | -13.30%309.7萬 | 38.11%293.9萬 | 45.65%1,728.84萬 | 84.01%801.5萬 |
| -一般及行政管理費用 | 4.73%1,905.3萬 | 2.64%1,597.5萬 | 26.60%1,815.5萬 | -6.66%6,698.76萬 | -11.48%1,958.6萬 | 16.48%1,819.3萬 | -15.13%1,556.4萬 | -8.56%1,434.1萬 | -1.37%7,176.94萬 | 29.17%2,212.7萬 |
| 其他營業收入總額 | -12.80%250.7萬 | -19.28%422.9萬 | -4.07%320.6萬 | 85.94%202.54萬 | -22.26%263.3萬 | -0.59%287.5萬 | 39.04%523.9萬 | 97.63%334.2萬 | -17.58%108.92萬 | 1,036.72%338.7萬 |
| 營業利潤 | -3.26%2,312.4萬 | -40.15%1,447.1萬 | -43.58%1,020.4萬 | -48.24%8,564.19萬 | -28.16%3,127萬 | -37.05%2,390.4萬 | -24.57%2,417.9萬 | -71.09%1,808.5萬 | -23.06%1.65億 | -43.09%4,352.8萬 |
| 營業外利息收入與支出淨額 | -68.82%-480.8萬 | -25.23%-486.4萬 | -14.15%-459萬 | 10.14%-759.12萬 | 8.42%-391.7萬 | 29.17%-284.8萬 | 14.01%-388.4萬 | -20.10%-402.1萬 | 24.74%-844.77萬 | -97.74%-427.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | -8.27%707.87萬 | ---- | ---- | ---- | ---- | 117.93%771.65萬 | ---- |
| 營業外利息支出 | 68.82%480.8萬 | 25.23%486.4萬 | 14.15%459萬 | -9.24%1,466.99萬 | -8.42%391.7萬 | -29.17%284.8萬 | -14.01%388.4萬 | 20.10%402.1萬 | 9.47%1,616.42萬 | 29.58%427.7萬 |
| 投資淨收益 | 35,501.38%152.05萬 | 4,271 | ||||||||
| 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 | 125.06%428.74萬 | 190.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -32.30%69.29萬 | 4.88%102.36萬 | ||||||||
| 稅前利潤 | -13.01%1,831.6萬 | -52.66%960.7萬 | -60.08%561.4萬 | -47.13%8,455.16萬 | -30.31%2,735.3萬 | -37.98%2,105.6萬 | -26.30%2,029.5萬 | -76.24%1,406.4萬 | -21.90%1.6億 | -47.43%3,925.1萬 |
| 所得稅 | -33.31%516.5萬 | -70.92%167.9萬 | -32.84%276.5萬 | -46.72%2,846.46萬 | -41.67%1,095萬 | -12.95%774.5萬 | -32.05%577.4萬 | -76.14%411.7萬 | -1.20%5,342.36萬 | 40.47%1,877.3萬 |
| 除稅後利潤 | -1.20%1,315.1萬 | -45.40%792.8萬 | -71.36%284.9萬 | -47.34%5,608.7萬 | -19.90%1,640.3萬 | -46.87%1,331.1萬 | -23.73%1,452.1萬 | -76.28%994.7萬 | -29.33%1.07億 | -66.59%2,047.8萬 |
| 持續經營利潤 | -1.20%1,315.1萬 | -45.40%792.8萬 | -71.36%284.9萬 | -47.34%5,608.7萬 | -19.90%1,640.3萬 | -46.87%1,331.1萬 | -23.73%1,452.1萬 | -76.28%994.7萬 | -29.33%1.07億 | -66.59%2,047.8萬 |
| 歸屬于少數股東的淨利潤 | -4,500.00%-23萬 | 42.86%-4,000 | 95.45%-2,000 | 75.39%-6.73萬 | 84.42%-1.2萬 | 92.86%-5,000 | 89.55%-7,000 | 25.42%-4.4萬 | -104.07%-27.33萬 | -107.28%-7.7萬 |
| 歸屬於母公司的淨利潤 | 0.49%1,338.1萬 | -45.40%793.2萬 | -71.46%285.1萬 | -47.41%5,615.43萬 | -20.14%1,641.5萬 | -47.00%1,331.6萬 | -23.96%1,452.8萬 | -76.21%999.1萬 | -25.84%1.07億 | -65.88%2,055.5萬 |
| 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 | 0.49%1,338.1萬 | -45.40%793.2萬 | -71.46%285.1萬 | -47.41%5,615.43萬 | -20.14%1,641.5萬 | -47.00%1,331.6萬 | -23.96%1,452.8萬 | -76.21%999.1萬 | -25.84%1.07億 | -65.88%2,055.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.75%0.0134 | -45.52%0.0079 | -71.00%0.0029 | -50.53%0.0562 | -20.39%0.0164 | -47.01%0.0133 | -42.69%0.0145 | -76.19%0.01 | -6.32%0.1136 | -59.39%0.0206 |
| 稀釋每股收益 | 0.89%0.0113 | -45.08%0.0067 | -71.43%0.0024 | -50.78%0.0473 | -20.23%0.0138 | -47.17%0.0112 | -41.90%0.0122 | -80.00%0.0084 | -20.75%0.0961 | -65.89%0.0173 |
| 每股派息 | -56.00%0.0022 | 0 | -40.00%0.006 | -64.71%0.015 | 0 | -60.00%0.005 | 0 | 0.01 | 0.0425 | 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。