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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.22%2,515.6萬 | -13.17%2,543.4萬 | 43.38%1.29億 | 40.07%3,243.4萬 | 52.49%3,421.5萬 | 52.42%3,319.8萬 | 29.06%2,929.3萬 | -38.00%9,007萬 | 2,315.5萬 | 2,243.8萬 |
| 主營業務成本 | -9.56%2,032.6萬 | 1.21%2,111.1萬 | 33.29%8,920萬 | 28.13%2,374.7萬 | 36.44%2,207.6萬 | 43.79%2,247.4萬 | 25.81%2,085.9萬 | -28.63%6,692.4萬 | 1,853.4萬 | 1,618萬 |
| 毛利 | -54.96%483萬 | -48.74%432.3萬 | 72.56%3,994.1萬 | 87.99%868.7萬 | 93.98%1,213.9萬 | 74.37%1,072.4萬 | 37.88%843.4萬 | -55.06%2,314.6萬 | 462.1萬 | 625.8萬 |
| 營業費用 | 9.79%320.7萬 | -29.75%205萬 | -6.00%1,162.4萬 | 2.60%236.8萬 | 9.84%290.3萬 | -27.59%292.1萬 | 9.58%291.8萬 | 2.06%1,236.6萬 | 230.8萬 | 264.3萬 |
| 銷售、一般行政及管理費用 | 9.79%320.7萬 | 2.97%301.5萬 | -5.12%1,234.4萬 | 3.34%333.8萬 | 10.93%315.7萬 | -27.59%292.1萬 | 0.97%292.8萬 | -1.18%1,301萬 | --323萬 | --284.6萬 |
| -銷售費用 | 17.77%55萬 | 0.82%61.4萬 | -8.36%220.4萬 | -15.88%55.1萬 | 7.85%57.7萬 | -20.31%46.7萬 | -3.18%60.9萬 | 4.57%240.5萬 | --65.5萬 | --53.5萬 |
| -一般及行政管理費用 | 8.27%265.7萬 | 3.54%240.1萬 | -4.38%1,014萬 | 8.23%278.7萬 | 11.64%258萬 | -28.83%245.4萬 | 2.11%231.9萬 | -2.40%1,060.5萬 | --257.5萬 | --231.1萬 |
| 其他營業收入總額 | ---- | 9,550.00%96.5萬 | 11.80%72萬 | 5.21%97萬 | 25.12%25.4萬 | ---- | -95.78%1萬 | -38.67%64.4萬 | --92.2萬 | --20.3萬 |
| 營業利潤 | -79.20%162.3萬 | -58.79%227.3萬 | 162.68%2,831.7萬 | 173.19%631.9萬 | 155.49%923.6萬 | 268.76%780.3萬 | 59.70%551.6萬 | -72.63%1,078萬 | 231.3萬 | 361.5萬 |
| 營業外利息收入與支出淨額 | -15.88%112.3萬 | -12.73%130.2萬 | 47.62%366.4萬 | -11.17%120.1萬 | -3.36%118.1萬 | 750.32%133.5萬 | 699.20%149.2萬 | 260.23%248.2萬 | 135.2萬 | 122.2萬 |
| 營業外利息收入 | -20.43%114.1萬 | -18.77%132萬 | 12.07%403.9萬 | -19.48%127.3萬 | -9.28%125.2萬 | 189.70%143.4萬 | 997.97%162.5萬 | 8,690.24%360.4萬 | --158.1萬 | --138萬 |
| 營業外利息支出 | -81.82%1.8萬 | -86.47%1.8萬 | -66.58%37.5萬 | -68.56%7.2萬 | -55.06%7.1萬 | -70.71%9.9萬 | -66.50%13.3萬 | -29.43%112.2萬 | --22.9萬 | --15.8萬 |
| 投資淨收益 | -8,833.33%-419.2萬 | -95.74%4.8萬 | ||||||||
| 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 | 242.3萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -98.44%1,000 | -51.15%6.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 98.44%-1,000 | ---- | ---- | ---- | ---- | 51.15%-6.4萬 | ---- | ---- |
| 其他營業外收入(費用) | -106.43%-26.8萬 | 108.51%34.2萬 | -63.89%32.1萬 | -29,560.00%-296.6萬 | -269.04%-68.8萬 | 3,925.69%417萬 | -80,300.00%-402萬 | 88.9萬 | -1萬 | 40.7萬 |
| 稅前利潤 | -81.38%247.8萬 | 31.09%391.7萬 | 114.09%3,053.5萬 | 24.60%455.4萬 | 85.53%972.9萬 | 514.97%1,330.8萬 | -6.63%298.8萬 | -63.52%1,426.3萬 | 365.5萬 | 524.4萬 |
| 所得稅 | -76.11%67.8萬 | -19.46%56.7萬 | 119.09%694.5萬 | 35.39%147.3萬 | 167.99%208.5萬 | 322.95%283.8萬 | 11.22%70.4萬 | -64.01%317萬 | 108.8萬 | 77.8萬 |
| 除稅後利潤 | -82.81%180萬 | 46.67%335萬 | 112.66%2,359萬 | 20.02%308.1萬 | 71.16%764.4萬 | 601.27%1,047萬 | -11.02%228.4萬 | -63.38%1,109.3萬 | 256.7萬 | 446.6萬 |
| 持續經營利潤 | -82.81%180萬 | 46.67%335萬 | 112.66%2,359萬 | 20.02%308.1萬 | 71.16%764.4萬 | 601.27%1,047萬 | -11.02%228.4萬 | -63.38%1,109.3萬 | --256.7萬 | --446.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -82.81%180萬 | 46.67%335萬 | 112.66%2,359萬 | 20.02%308.1萬 | 71.16%764.4萬 | 601.27%1,047萬 | -11.02%228.4萬 | -63.38%1,109.3萬 | 256.7萬 | 446.6萬 |
| 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 | -82.81%180萬 | 46.67%335萬 | 112.66%2,359萬 | 20.02%308.1萬 | 71.16%764.4萬 | 601.27%1,047萬 | -11.02%228.4萬 | -63.38%1,109.3萬 | 256.7萬 | 446.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -82.69%0.0027 | 47.06%0.005 | 89.73%0.0351 | 21.05%0.0046 | 70.15%0.0114 | 477.78%0.0156 | -11.09%0.0034 | -59.00%0.0185 | 0.0038 | 0.0067 |
| 稀釋每股收益 | -82.69%0.0027 | 47.06%0.005 | 89.73%0.0351 | 21.05%0.0046 | 70.15%0.0114 | 477.78%0.0156 | -11.09%0.0034 | -59.00%0.0185 | 0.0038 | 0.0067 |
| 每股派息 | 50.00%0.015 | 0 | -13.04%0.01 | 0 | 0 | 0.01 | 0 | 0.0115 | 0.0115 | |
| 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。