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 | 0.93%1.47億 | -10.22%1.19億 | -1.09%5.16億 | -6.70%1.21億 | 1.86%1.17億 | -6.78%1.46億 | 9.51%1.32億 | -19.68%5.22億 | -0.68%1.3億 | 17.23%1.15億 |
| 主營業務成本 | 5.84%1.32億 | -6.71%1.08億 | -0.29%4.53億 | -4.35%1.07億 | 4.26%1.06億 | -5.34%1.25億 | 5.65%1.16億 | -20.16%4.55億 | 1.57%1.11億 | 7.73%1.02億 |
| 毛利 | -28.43%1,491.7萬 | -34.96%1,067.4萬 | -6.52%6,249.6萬 | -20.83%1,473萬 | -17.43%1,051.1萬 | -14.57%2,084.3萬 | 47.55%1,641.2萬 | -16.27%6,685.6萬 | -12.30%1,860.5萬 | 299.31%1,273萬 |
| 營業費用 | 17.09%1,398.4萬 | -5.76%1,367.9萬 | 0.36%4,682.5萬 | -21.66%1,277.6萬 | 3.40%1,403.4萬 | -7.75%1,194.3萬 | 46.97%1,451.5萬 | -1.73%4,665.7萬 | 76.73%1,630.9萬 | 16.08%1,357.3萬 |
| 銷售、一般行政及管理費用 | 9.36%1,398.4萬 | 0.51%1,052.2萬 | 0.68%4,697.5萬 | 0.19%1,194.1萬 | -4.97%1,205.3萬 | 4.98%1,278.7萬 | 6.00%1,046.9萬 | -1.85%4,665.7萬 | 28.36%1,191.8萬 | 8.47%1,268.3萬 |
| -銷售費用 | 9.91%527.8萬 | -12.10%356萬 | 3.17%1,841.4萬 | -8.82%569.6萬 | 9.43%386.6萬 | -0.81%480.2萬 | 25.46%405萬 | -13.75%1,784.9萬 | -4.08%624.7萬 | 42.57%353.3萬 |
| -一般及行政管理費用 | 9.03%870.6萬 | 8.46%696.2萬 | -0.86%2,856.1萬 | 10.12%624.5萬 | -10.52%818.7萬 | 8.80%798.5萬 | -3.44%641.9萬 | 7.33%2,880.8萬 | 104.58%567.1萬 | -0.71%915萬 |
| 其他營業費用 | ---- | -21.97%315.7萬 | -101.66%-15萬 | -43.59%379.5萬 | 122.58%198.1萬 | ---- | --404.6萬 | 15,964.91%904.3萬 | --672.7萬 | --89萬 |
| 其他營業收入總額 | ---- | ---- | 9.15%1,038.2萬 | 26.71%296萬 | ---- | --84.4萬 | ---- | --951.2萬 | --233.6萬 | ---- |
| 營業利潤 | -89.52%93.3萬 | -258.41%-300.5萬 | -22.42%1,567.1萬 | -14.90%195.4萬 | -317.91%-352.3萬 | -22.28%890萬 | 52.13%189.7萬 | -37.59%2,019.9萬 | -80.85%229.6萬 | 90.09%-84.3萬 |
| 營業外利息收入與支出淨額 | 43.18%-12.5萬 | 23.28%-20.1萬 | 35.76%402萬 | 28.99%-21.8萬 | 35.69%-20.9萬 | 38.38%-22萬 | 28.22%-26.2萬 | 1,365.38%296.1萬 | -112.72%-30.7萬 | 64.90%-32.5萬 |
| 營業外利息收入 | ---- | ---- | 14.23%492.9萬 | ---- | ---- | ---- | ---- | 43.93%431.5萬 | ---- | ---- |
| 營業外利息支出 | -43.18%12.5萬 | -23.28%20.1萬 | -32.87%90.9萬 | -28.99%21.8萬 | -35.69%20.9萬 | -38.38%22萬 | -28.22%26.2萬 | -58.11%135.4萬 | -47.52%30.7萬 | -64.90%32.5萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | 91.67%2.3萬 | -97.05%1.2萬 | ||||||||
| 終止確認可供出售金融資產損益 | 17.43%301.2萬 | 6.88%256.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -82.50%12.2萬 | 69.7萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 82.50%-12.2萬 | ---- | ---- | ---- | ---- | ---69.7萬 | ---- | ---- |
| 其他營業外收入(費用) | 419.78%1,245.4萬 | 442.20%1,302.9萬 | 2.29%-695.7萬 | 21.49%262.3萬 | -5.45%239.6萬 | 31.82%240.3萬 | -0.54%-712萬 | -59.34%-1,429.6萬 | 232.15%215.9萬 | |
| 稅前利潤 | 19.74%1,326.2萬 | 143.26%982.3萬 | -17.72%1,589.1萬 | -12.72%173.6萬 | -211.91%-110.9萬 | -18.73%1,107.6萬 | 49.28%403.8萬 | -30.66%1,931.4萬 | -75.85%198.9萬 | 111.29%99.1萬 |
| 所得稅 | -46.14%112.4萬 | 156.44%25.9萬 | -29.46%570.1萬 | -39.51%264.9萬 | 16.00%87萬 | -41.82%208.7萬 | 115.93%10.1萬 | 34.68%808.2萬 | 814.36%437.9萬 | 690.55%75萬 |
| 除稅後利潤 | 35.03%1,213.8萬 | 142.93%956.4萬 | -9.28%1,019萬 | 61.80%-91.3萬 | -921.16%-197.9萬 | -10.49%898.9萬 | 17.91%393.7萬 | -48.61%1,123.2萬 | -127.01%-239萬 | 102.78%24.1萬 |
| 持續經營利潤 | 35.03%1,213.8萬 | 142.93%956.4萬 | -9.28%1,019萬 | 61.80%-91.3萬 | -921.16%-197.9萬 | -10.49%898.9萬 | 17.91%393.7萬 | -48.61%1,123.2萬 | -127.01%-239萬 | 102.78%24.1萬 |
| 歸屬于少數股東的淨利潤 | -272.92%-17.9萬 | -263.16%-20.7萬 | 29.50%-85.8萬 | -1,604.55%-75萬 | 78.23%-9.1萬 | 87.50%-4.8萬 | 84.64%-5.7萬 | -66.26%-121.7萬 | 87.64%-4.4萬 | -11.17%-41.8萬 |
| 歸屬於母公司的淨利潤 | 36.30%1,231.7萬 | 144.64%977.1萬 | -11.25%1,104.8萬 | 93.05%-16.3萬 | -386.49%-188.8萬 | -13.32%903.7萬 | 7.65%399.4萬 | -44.88%1,244.9萬 | -125.49%-234.6萬 | 107.96%65.9萬 |
| 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 | 36.30%1,231.7萬 | 144.64%977.1萬 | -11.25%1,104.8萬 | 93.05%-16.3萬 | -386.49%-188.8萬 | -13.32%903.7萬 | 7.65%399.4萬 | -44.88%1,244.9萬 | -125.49%-234.6萬 | 107.96%65.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.07%0.063 | 144.39%0.0501 | -10.94%0.057 | 93.39%-0.0008 | -385.29%-0.0097 | -13.62%0.0463 | 7.33%0.0205 | -44.83%0.064 | -125.69%-0.0121 | 107.98%0.0034 |
| 稀釋每股收益 | 36.07%0.063 | 144.39%0.0501 | -10.94%0.057 | 93.39%-0.0008 | -385.29%-0.0097 | -13.62%0.0463 | 7.33%0.0205 | -44.83%0.064 | -125.69%-0.0121 | 107.98%0.0034 |
| 每股派息 | -83.33%0.01 | 0 | 50.00%0.06 | 0 | 0 | 100.00%0.06 | 0 | -33.33%0.04 | 0.00%0.01 | 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。