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 | 46.77%1,274萬 | -51.25%670.9萬 | 15.22%3,839.49萬 | -8.05%916.6萬 | -19.13%678.7萬 | 18.84%868萬 | 79.68%1,376.2萬 | -10.48%3,332.36萬 | 10.32%996.9萬 | -8.98%839.2萬 |
| 主營業務成本 | 61.24%533.7萬 | -70.71%180.8萬 | 3.89%1,473.34萬 | -25.52%367.2萬 | -48.58%157.9萬 | 6.47%331萬 | 100.91%617.2萬 | -15.70%1,418.21萬 | 29.25%493萬 | -33.69%307.1萬 |
| 毛利 | 37.86%740.3萬 | -35.43%490.1萬 | 23.61%2,366.15萬 | 9.03%549.4萬 | -2.12%520.8萬 | 28.01%537萬 | 65.47%759萬 | -6.19%1,914.15萬 | -3.50%503.9萬 | 15.95%532.1萬 |
| 營業費用 | 5.16%518.1萬 | -5.39%467萬 | 15.37%1,975.75萬 | 40.16%445.3萬 | -4.09%544.3萬 | 20.38%492.7萬 | 19.86%493.6萬 | -9.36%1,712.5萬 | -31.17%317.7萬 | 18.48%567.5萬 |
| 員工成本 | -4.56%161萬 | -1.45%162.6萬 | 6.42%721.57萬 | -3.73%159.8萬 | 11.48%228.2萬 | 8.98%168.7萬 | 8.20%165萬 | -7.72%678.04萬 | -6.36%166萬 | -1.44%204.7萬 |
| 銷售、一般行政及管理費用 | 11.82%296萬 | -9.72%242.4萬 | 28.02%1,012.8萬 | 143.54%224.3萬 | -15.96%255.3萬 | 37.86%264.7萬 | 36.23%268.5萬 | -10.19%791.13萬 | -57.04%92.1萬 | 51.60%303.8萬 |
| -一般及行政管理費用 | 11.82%296萬 | -9.72%242.4萬 | 28.02%1,012.8萬 | 143.54%224.3萬 | -15.96%255.3萬 | 37.86%264.7萬 | 36.23%268.5萬 | -10.19%791.13萬 | -57.04%92.1萬 | 51.60%303.8萬 |
| 折舊及攤銷 | 3.04%61.1萬 | 3.16%62萬 | -0.79%241.39萬 | 2.68%61.2萬 | 3.05%60.8萬 | -5.12%59.3萬 | -3.38%60.1萬 | -11.09%243.33萬 | -14.72%59.6萬 | -16.78%59萬 |
| -折舊 | 3.04%61.1萬 | 3.16%62萬 | -0.79%241.39萬 | 2.68%61.2萬 | 3.05%60.8萬 | -5.12%59.3萬 | -3.38%60.1萬 | -11.09%243.33萬 | -14.72%59.6萬 | -16.78%59萬 |
| 營業利潤 | 401.58%222.2萬 | -91.30%23.1萬 | 93.60%390.4萬 | -44.09%104.1萬 | 33.62%-23.5萬 | 334.31%44.3萬 | 465.88%265.4萬 | 33.54%201.65萬 | 207.25%186.2萬 | -76.12%-35.4萬 |
| 營業外利息收入與支出淨額 | -7.02%-6.1萬 | -14.29%-5.6萬 | 177.42%11.65萬 | 16.00%-4.2萬 | 5.56%-5.1萬 | 6.56%-5.7萬 | 20.97%-4.9萬 | 36.32%-15.05萬 | -612.82%-5萬 | 34.94%-5.4萬 |
| 營業外利息收入 | ---- | ---- | 314.26%31.54萬 | ---- | ---- | ---- | ---- | -1.85%7.61萬 | ---- | ---- |
| 營業外利息支出 | 7.02%6.1萬 | 14.29%5.6萬 | -12.21%19.89萬 | -16.00%4.2萬 | -5.56%5.1萬 | -6.56%5.7萬 | -20.97%4.9萬 | -27.80%22.66萬 | -26.28%5萬 | -34.94%5.4萬 |
| 投資淨收益 | -47.74%3.92萬 | 357.58%7.5萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 11.40%33.5萬 | 44.11%30.07萬 | ||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 28.8萬 | -93.72%25.62萬 | 104.88%4,000 | 0 | 486.30%408.19萬 | -108.96%-8.2萬 | -45.5萬 | |||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 93.84%-25.22萬 | ---- | ---- | ---- | ---- | -1,005.46%-409.57萬 | ---- | ---- |
| 減:勾銷 | ---28.8萬 | ---- | -129.03%-4,015 | -104.88%-4,000 | ---- | --0 | ---- | 108.12%1.38萬 | 121.06%8.2萬 | --45.5萬 |
| 其他營業外收入(費用) | 149.84%155.4萬 | -2.78%38.4萬 | 61.46%77.39萬 | 145.38%31.9萬 | -92.66%38萬 | 124.55%62.2萬 | 40.57%39.5萬 | -3.17%47.93萬 | 5.00%-70.3萬 | 929.42%517.8萬 |
| 稅前利潤 | 297.12%400.3萬 | -81.37%55.9萬 | -20.26%542.47萬 | 28.72%132.2萬 | -98.03%9.4萬 | 216.98%100.8萬 | 336.05%300萬 | 152.90%680.3萬 | 1.08%102.7萬 | 2,078.08%477萬 |
| 所得稅 | 157.80%89.2萬 | -71.59%12.7萬 | -30.71%87.8萬 | 16.35%37萬 | -143.12%-28.5萬 | 183.61%34.6萬 | 169.28%44.7萬 | 11,437.74%126.72萬 | 190.08%31.8萬 | 343.91%66.1萬 |
| 除稅後利潤 | 564.74%311.1萬 | -84.76%43.2萬 | -6.26%464.12萬 | 139.45%95.3萬 | -90.05%38.6萬 | 185.37%46.8萬 | 455.69%283.4萬 | 84.80%495.1萬 | -70.93%39.8萬 | 691.63%387.9萬 |
| 持續經營利潤 | 369.94%311.1萬 | -83.08%43.2萬 | -17.87%454.67萬 | 34.27%95.2萬 | -90.78%37.9萬 | 237.76%66.2萬 | 389.08%255.3萬 | 106.63%553.58萬 | -48.21%70.9萬 | 738.57%410.9萬 |
| 停止經營利潤 | --0 | --0 | 116.15%9.45萬 | 100.32%1,000 | 103.04%7,000 | -506.25%-19.4萬 | 2,441.67%28.1萬 | ---58.48萬 | ---31.1萬 | ---23萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 564.74%311.1萬 | -84.76%43.2萬 | -6.26%464.12萬 | 139.45%95.3萬 | -90.05%38.6萬 | 185.37%46.8萬 | 455.69%283.4萬 | 84.80%495.1萬 | -70.93%39.8萬 | 691.63%387.9萬 |
| 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 | 564.74%311.1萬 | -84.76%43.2萬 | -6.26%464.12萬 | 139.45%95.3萬 | -90.05%38.6萬 | 185.37%46.8萬 | 455.69%283.4萬 | 84.80%495.1萬 | -70.93%39.8萬 | 691.63%387.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 562.16%0.049 | -84.75%0.0068 | -6.28%0.0731 | 138.10%0.015 | -90.02%0.0061 | 184.62%0.0074 | 457.50%0.0446 | 84.83%0.078 | 103.98%0.0063 | 693.51%0.0611 |
| 稀釋每股收益 | 562.16%0.049 | -84.75%0.0068 | -6.28%0.0731 | 138.10%0.015 | -90.02%0.0061 | 184.62%0.0074 | 457.50%0.0446 | 84.83%0.078 | 103.98%0.0063 | 693.51%0.0611 |
| 每股派息 | ||||||||||
| 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。