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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -30.32%1.73億 | -10.16%9.51億 | -0.62%2.53億 | -1.81%2.31億 | -17.68%2.2億 | -18.17%2.48億 | -0.45%10.59億 | -18.72%2.54億 | -13.94%2.36億 | 4.48%2.67億 |
| 主營業務成本 | -21.19%1.3億 | -17.87%6.28億 | -12.26%1.55億 | -5.32%1.56億 | -21.37%1.52億 | -28.32%1.65億 | -6.67%7.64億 | -26.98%1.77億 | -21.90%1.65億 | 0.47%1.94億 |
| 毛利 | -48.31%4,320.1萬 | 9.86%3.24億 | 25.82%9,784萬 | 6.37%7,504.8萬 | -7.92%6,743.5萬 | 13.52%8,358.5萬 | 20.39%2.95億 | 9.40%7,776.4萬 | 12.99%7,055.3萬 | 16.82%7,323.6萬 |
| 營業費用 | -1.92%2,530.2萬 | 10.00%1.4億 | 43.83%4,358.4萬 | 13.55%3,878萬 | -12.13%2,970.3萬 | -10.44%2,579.7萬 | 19.25%1.27億 | -5.54%3,030.2萬 | 78.35%3,415.2萬 | 32.59%3,380.2萬 |
| 銷售、一般行政及管理費用 | -11.24%2,657.4萬 | 17.04%1.39億 | 11.67%3,527.5萬 | 21.21%3,693.3萬 | 18.59%3,705.5萬 | 14.73%2,993.9萬 | 2.06%1.19億 | -16.90%3,158.8萬 | 18.53%3,047萬 | 2.92%3,124.7萬 |
| -銷售費用 | -23.21%390.3萬 | 56.90%3,124.16萬 | 48.87%875.5萬 | 91.63%931.5萬 | 84.37%810.3萬 | 5.24%508.3萬 | 7.25%1,991.18萬 | 15.09%588.1萬 | 5.01%486.1萬 | 0.71%439.5萬 |
| -一般及行政管理費用 | -8.79%2,267.1萬 | 9.00%1.08億 | 3.16%2,652萬 | 7.84%2,761.8萬 | 7.82%2,895.2萬 | 16.89%2,485.6萬 | 1.07%9,878.26萬 | -21.87%2,570.7萬 | 21.50%2,560.9萬 | 3.30%2,685.2萬 |
| 其他營業費用 | -29.72%495.8萬 | 11.57%3,995.71萬 | 15.39%1,610.7萬 | -8.59%828.2萬 | 1.09%743.2萬 | 13.41%705.5萬 | 138.17%3,581.51萬 | 172.90%1,395.9萬 | --906萬 | --735.2萬 |
| 其他營業收入總額 | -44.36%623萬 | 42.94%3,866.19萬 | -48.85%779.8萬 | 19.65%643.5萬 | 208.19%1,478.4萬 | 218.91%1,119.7萬 | 10.61%2,704.75萬 | 37.99%1,524.5萬 | -17.99%537.8萬 | -1.42%479.7萬 |
| 營業利潤 | -69.03%1,789.9萬 | 9.75%1.83億 | 14.31%5,425.6萬 | -0.37%3,626.8萬 | -4.32%3,773.2萬 | 28.91%5,778.8萬 | 21.27%1.67億 | 21.68%4,746.2萬 | -15.92%3,640.1萬 | 6.01%3,943.4萬 |
| 營業外利息收入與支出淨額 | -4.37%-647.2萬 | -9.06%-2,988.81萬 | 1.73%-988.3萬 | -15.19%-708.1萬 | -18.45%-672.3萬 | -12.21%-620.1萬 | -14.76%-2,740.56萬 | -15.19%-1,005.7萬 | -25.99%-614.7萬 | -15.91%-567.6萬 |
| 營業外利息支出 | 4.37%647.2萬 | 9.06%2,988.81萬 | -1.73%988.3萬 | 15.19%708.1萬 | 18.45%672.3萬 | 12.21%620.1萬 | 14.76%2,740.56萬 | 15.19%1,005.7萬 | 25.99%614.7萬 | 15.91%567.6萬 |
| 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 | 104.82%305.8萬 | 189.36%1,198.65萬 | 183.61%591.9萬 | 30.78%218.8萬 | 552.08%238.7萬 | 64.07%149.3萬 | 25.74%414.25萬 | 440.67%208.7萬 | 5,668.97%167.3萬 | -121.92%-52.8萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -72.71%1,448.5萬 | 15.05%1.65億 | 27.35%5,029.2萬 | -1.73%3,137.5萬 | 0.50%3,339.6萬 | 32.00%5,308萬 | 22.73%1.44億 | 28.80%3,949.2萬 | -16.95%3,192.7萬 | -4.27%3,323萬 |
| 所得稅 | -71.24%469.7萬 | 26.20%5,370.17萬 | 78.64%1,815.3萬 | -18.59%994.8萬 | 19.05%933.8萬 | 29.81%1,633萬 | 18.47%4,255.27萬 | 1.10%1,016.2萬 | -11.40%1,222萬 | 8.06%784.4萬 |
| 除稅後利潤 | -72.86%1,005萬 | 10.76%1.13億 | 9.24%3,187.2萬 | 8.73%2,142.7萬 | -5.23%2,405.8萬 | 34.03%3,703.3萬 | 25.37%1.02億 | 41.57%2,917.7萬 | -20.06%1,970.7萬 | -7.53%2,538.6萬 |
| 持續經營利潤 | -73.37%978.8萬 | 10.36%1.12億 | 9.58%3,213.9萬 | 8.73%2,142.7萬 | -5.23%2,405.8萬 | 33.00%3,675萬 | 24.61%1.01億 | 42.31%2,933萬 | -20.06%1,970.7萬 | -7.53%2,538.6萬 |
| 停止經營利潤 | -7.42%26.2萬 | 74.68%108.48萬 | -74.51%-26.7萬 | ---- | ---- | --28.3萬 | --62.1萬 | ---15.3萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -89.63%125.3萬 | -9.79%2,325.96萬 | -89.62%85.1萬 | -49.44%451.6萬 | 36.46%634萬 | 201.80%1,208.4萬 | 285.82%2,578.39萬 | 335.12%820.2萬 | 195.96%893.2萬 | 93.91%464.6萬 |
| 歸屬於母公司的淨利潤 | -64.74%879.7萬 | 17.72%8,960.33萬 | 47.90%3,102.1萬 | 56.95%1,691.1萬 | -14.57%1,771.8萬 | 5.60%2,494.9萬 | 2.04%7,611.76萬 | 12.02%2,097.5萬 | -50.20%1,077.5萬 | -17.23%2,074萬 |
| 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 | -64.74%879.7萬 | 17.72%8,960.33萬 | 47.90%3,102.1萬 | 56.95%1,691.1萬 | -14.57%1,771.8萬 | 5.60%2,494.9萬 | 2.04%7,611.76萬 | 12.02%2,097.5萬 | -50.20%1,077.5萬 | -17.23%2,074萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -64.81%0.0152 | 17.83%0.1553 | 48.21%0.0538 | 56.68%0.0293 | -14.48%0.0307 | 5.62%0.0432 | 2.01%0.1318 | 12.04%0.0363 | -50.13%0.0187 | -17.28%0.0359 |
| 稀釋每股收益 | -64.81%0.0152 | 17.83%0.1553 | 48.21%0.0538 | 56.68%0.0293 | -14.48%0.0307 | 5.62%0.0432 | 2.01%0.1318 | 12.04%0.0363 | -50.13%0.0187 | -17.28%0.0359 |
| 每股派息 | -25.00%0.03 | 0.00%0.04 | 0 | 0 | 0 | 0.00%0.04 | 0.00%0.04 | 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。