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 | 92.61%9,320.1萬 | 129.83%9,020.3萬 | -6.51%2.08億 | 20.48%8,373.2萬 | -33.41%3,759.9萬 | 4.17%4,838.9萬 | -22.26%3,924.7萬 | -9.18%2.23億 | -0.87%6,949.9萬 | 16.53%5,646萬 |
| 主營業務成本 | 146.78%7,311.3萬 | 134.51%5,734.7萬 | -3.56%1.3億 | 32.54%5,429.2萬 | -31.72%2,216.5萬 | 7.17%2,962.7萬 | -28.42%2,445.4萬 | -9.72%1.35億 | 3.59%4,096.4萬 | 7.02%3,246.1萬 |
| 毛利 | 7.07%2,008.8萬 | 122.11%3,285.6萬 | -11.06%7,796.29萬 | 3.17%2,944萬 | -35.69%1,543.4萬 | -0.22%1,876.2萬 | -9.35%1,479.3萬 | -8.34%8,765.63萬 | -6.64%2,853.5萬 | 32.44%2,399.9萬 |
| 營業費用 | -5.90%1,099.7萬 | 36.19%1,122.5萬 | 6.46%4,370.31萬 | 64.30%1,761.8萬 | -42.69%717.6萬 | 27.41%1,168.6萬 | -0.79%824.2萬 | 3.71%4,105.13萬 | 0.90%1,072.3萬 | 3.28%1,252.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 3.67%4,698.76萬 | ---- | ---- | ---- | ---- | 0.60%4,532.35萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -38.46%529.69萬 | ---- | ---- | ---- | ---- | 25.01%860.73萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 13.55%4,169.07萬 | ---- | ---- | ---- | ---- | -3.80%3,671.62萬 | ---- | ---- |
| 其他營業費用 | 18.13%1,503.7萬 | 18.49%1,195.9萬 | 12.03%544.32萬 | 27.88%1,969.9萬 | -0.39%1,306.8萬 | 29.54%1,272.9萬 | -12.29%1,009.3萬 | -5.55%485.86萬 | 149.68%1,540.4萬 | -4.87%1,311.9萬 |
| 其他營業收入總額 | 287.34%404萬 | -60.35%73.4萬 | -4.41%872.77萬 | -55.54%208.1萬 | 886.93%589.2萬 | 59.48%104.3萬 | -42.14%185.1萬 | -13.97%913.07萬 | 36.88%468.1萬 | -64.17%59.7萬 |
| 營業利潤 | 28.48%909.1萬 | 230.19%2,163.1萬 | -26.49%3,425.99萬 | -33.63%1,182.2萬 | -28.05%825.8萬 | -26.54%707.6萬 | -18.21%655.1萬 | -16.85%4,660.5萬 | -10.66%1,781.2萬 | 91.41%1,147.7萬 |
| 營業外利息收入與支出淨額 | -48.87%-520.9萬 | -38.99%-496.2萬 | -7.16%-1,703萬 | -74.54%-567.6萬 | -8.30%-510.4萬 | 11.13%-349.9萬 | 10.55%-357萬 | 17.19%-1,589.26萬 | 30.93%-325.2萬 | 4.92%-471.3萬 |
| 營業外利息收入 | -54.82%7.5萬 | -28.18%13萬 | 53.47%193.28萬 | -33.75%58.5萬 | 17.86%23.1萬 | 140.58%16.6萬 | 63.06%18.1萬 | 261.80%125.94萬 | 544.08%88.3萬 | 50.77%19.6萬 |
| 營業外利息支出 | 44.17%528.4萬 | 35.75%509.2萬 | 14.80%1,535.75萬 | 51.41%626.1萬 | 8.68%533.5萬 | -8.51%366.5萬 | -8.56%375.1萬 | -12.48%1,337.81萬 | 598.20%413.5萬 | -3.50%490.9萬 |
| 其他財務費用 | ---- | ---- | -4.47%360.52萬 | ---- | ---- | ---- | ---- | -11.27%377.39萬 | ---- | ---- |
| 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 | 0 | 0 | -7,169 | -7,000 | ||||||
| 特殊收入(費用) | -493.61%-128.28萬 | 115.22%32.59萬 | ||||||||
| 減:勾銷 | ---- | ---- | 493.61%128.28萬 | ---- | ---- | ---- | ---- | -115.22%-32.59萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 8.53%388.2萬 | 459.17%1,666.9萬 | -48.61%1,594.71萬 | -57.77%614.6萬 | -53.37%315.4萬 | -37.19%357.7萬 | -25.83%298.1萬 | -10.62%3,103.11萬 | 11.19%1,455.3萬 | 551.01%676.4萬 |
| 所得稅 | 1.10%82.4萬 | 701.02%473.4萬 | -45.75%624.86萬 | -43.61%416.7萬 | -47.19%67.6萬 | -55.97%81.5萬 | -40.78%59.1萬 | 13.61%1,151.87萬 | -6.23%739萬 | 161.42%128萬 |
| 除稅後利潤 | 10.72%305.8萬 | 399.37%1,193.5萬 | -50.30%969.84萬 | -72.37%197.9萬 | -54.81%247.8萬 | -28.15%276.2萬 | -20.89%239萬 | -20.62%1,951.25萬 | 37.54%716.3萬 | 75.60%548.4萬 |
| 持續經營利潤 | 10.72%305.8萬 | 399.37%1,193.5萬 | -50.30%969.84萬 | -72.37%197.9萬 | -54.81%247.8萬 | -28.15%276.2萬 | -20.89%239萬 | -20.62%1,951.25萬 | 37.54%716.3萬 | 75.60%548.4萬 |
| 歸屬于少數股東的淨利潤 | 719.15%38.5萬 | 1,442.86%84.6萬 | -84.50%62.21萬 | -106.57%-28.6萬 | 227.98%105.2萬 | -95.58%4.7萬 | 89.14%-6.3萬 | 1,065.17%401.43萬 | 725.51%435.3萬 | -208.73%-82.2萬 |
| 歸屬於母公司的淨利潤 | -1.55%267.3萬 | 352.06%1,108.9萬 | -41.44%907.63萬 | -19.40%226.5萬 | -77.39%142.6萬 | -2.37%271.5萬 | -31.88%245.3萬 | -38.00%1,549.82萬 | -52.40%281萬 | 166.41%630.6萬 |
| 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 | -1.55%267.3萬 | 352.06%1,108.9萬 | -41.44%907.63萬 | -19.40%226.5萬 | -77.39%142.6萬 | -2.37%271.5萬 | -31.88%245.3萬 | -38.00%1,549.82萬 | -52.40%281萬 | 166.41%630.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.49%0.0066 | 350.82%0.0275 | -42.01%0.0225 | -20.00%0.0056 | -77.63%0.0035 | -4.29%0.0067 | -32.22%0.0061 | -37.92%0.0388 | -53.87%0.007 | 167.79%0.0156 |
| 稀釋每股收益 | -1.49%0.0066 | 350.82%0.0275 | -42.01%0.0225 | -20.00%0.0056 | -77.63%0.0035 | -4.29%0.0067 | -32.22%0.0061 | -37.92%0.0388 | -52.14%0.007 | 167.79%0.0156 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。