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 | 27.05%1.44億 | -12.04%1.2億 | -1.97%4.88億 | -18.85%1.26億 | -29.18%1.01億 | -10.60%1.13億 | 86.95%1.36億 | 122.00%4.97億 | 103.84%1.55億 | 205.72%1.43億 |
| 主營業務成本 | 0.80%1.33億 | 3.13%1.18億 | -11.03%1,445.5萬 | -7.53%1.14億 | -9.24%9,649.1萬 | 37.78%1.32億 | 84.07%1.14億 | 98.89%1,624.7萬 | 203.22%1.23億 | 169.50%1.06億 |
| 毛利 | 160.95%1,121.2萬 | -89.49%234.8萬 | -1.66%4.73億 | -62.60%1,191.5萬 | -87.54%452.6萬 | -159.01%-1,839.5萬 | 103.22%2,234萬 | 122.88%4.81億 | -83.69%3,186.1萬 | 403.87%3,632.9萬 |
| 營業費用 | 6.55%1,066.4萬 | -24.46%890.7萬 | 18.11%4.67億 | 12.00%1,293.7萬 | -1.42%888.3萬 | 10.74%1,000.8萬 | 29.96%1,179.1萬 | 94.65%3.96億 | -93.67%1,155.1萬 | 44.29%901.1萬 |
| 員工成本 | ---- | ---- | 1.85%2,409.7萬 | ---- | ---- | ---- | ---- | 34.30%2,365.9萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | 15.09%36.6萬 | ---- | ---- | ---- | ---- | 4.26%31.8萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 15.09%36.6萬 | ---- | ---- | ---- | ---- | 4.26%31.8萬 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 31.45%93.2萬 | ---- | ---- | ---- | ---- | -21.22%70.9萬 | ---- | ---- |
| -折舊 | ---- | ---- | 31.45%93.2萬 | ---- | ---- | ---- | ---- | -21.22%70.9萬 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | 21.82%6.7萬 | ---- | ---- | ---- | ---- | 7.84%5.5萬 | ---- | ---- |
| 其他營業費用 | 6.55%1,066.4萬 | -24.46%890.7萬 | 19.13%4.42億 | 12.00%1,293.7萬 | -1.42%888.3萬 | 10.74%1,000.8萬 | 29.96%1,179.1萬 | 101.15%3.71億 | -92.94%1,155.1萬 | 44.29%901.1萬 |
| 營業利潤 | 101.93%54.8萬 | -162.18%-655.9萬 | -93.04%595.8萬 | -105.03%-102.2萬 | -115.95%-435.7萬 | -228.32%-2,840.3萬 | 449.43%1,054.9萬 | 575.65%8,561.2萬 | 57.48%2,031萬 | 2,730.88%2,731.8萬 |
| 營業外利息收入與支出淨額 | -46.26%-125.2萬 | -149.41%-106萬 | -4.60%-131.9萬 | 313.67%84.4萬 | -172.22%-88.2萬 | -375.56%-85.6萬 | -22.48%-42.5萬 | -27.37%-126.1萬 | -19.70%-39.5萬 | -47.27%-32.4萬 |
| 營業外利息收入 | 248.06%71.7萬 | 39.13%48萬 | 58.54%265.4萬 | 366.67%189萬 | -48.92%21.3萬 | -51.42%20.6萬 | -22.12%34.5萬 | 40.08%167.4萬 | -34.68%40.5萬 | 76.69%41.7萬 |
| 營業外利息支出 | 85.40%196.9萬 | 100.00%154萬 | 35.37%397.3萬 | 30.75%104.6萬 | 47.77%109.5萬 | 75.83%106.2萬 | -2.53%77萬 | 34.32%293.5萬 | -15.79%80萬 | 62.50%74.1萬 |
| 投資淨收益 | -1,410.03%-444.1萬 | -57.78%33.9萬 | ||||||||
| 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 | -33.20%99.2萬 | -38.41%148.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -185.05%-9.1萬 | -194.30%-28.1萬 | -772.66%-86.1萬 | 39.40%-82.6萬 | -143.31%-44萬 | 278.33%10.7萬 | -44.30%29.8萬 | -98.35%12.8萬 | -210.01%-136.3萬 | -35.74%101.6萬 |
| 特殊收入(費用) | 11,877.46%1,700.8萬 | 100.56%14.2萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | -57.14%3,000 | ---- | ---- | ---- | ---- | 75.00%7,000 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -207.24%-258.7萬 | ---- | ---- | ---- | ---- | 72.19%-84.2萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -2,181.39%-1,442.4萬 | ---- | ---- | ---- | ---- | -97.57%69.3萬 | ---- | ---- |
| 其他營業外收入(費用) | -95.98%116.5萬 | -35.08%66.8萬 | 15.38%-886.9萬 | 194.89%144.2萬 | 117.43%242萬 | 1,052.68%2,899萬 | -19.80%102.9萬 | -32.87%-1,048.1萬 | 104.63%48.9萬 | 14.51%111.3萬 |
| 稅前利潤 | 328.40%37萬 | -163.16%-723.2萬 | -88.85%846.8萬 | -97.70%43.8萬 | -111.19%-325.9萬 | -100.66%-16.2萬 | 237.69%1,145.1萬 | 808.55%7,596.4萬 | 200.15%1,904.1萬 | 783.05%2,912.3萬 |
| 所得稅 | 74.30%-49.7萬 | -143.19%-184.9萬 | -90.15%201.9萬 | -100.63%-9.2萬 | -111.88%-23.6萬 | -154.85%-193.4萬 | 886.41%428.1萬 | 246.25%2,049.1萬 | 1,093.11%1,454.4萬 | 3.49%198.7萬 |
| 除稅後利潤 | -51.07%86.7萬 | -175.08%-538.3萬 | -88.37%644.9萬 | -88.21%53萬 | -111.14%-302.3萬 | -91.51%177.2萬 | 142.48%717萬 | 433.39%5,547.3萬 | 122.23%449.7萬 | 1,869.23%2,713.6萬 |
| 持續經營利潤 | -51.07%86.7萬 | -175.08%-538.3萬 | -88.37%644.9萬 | -88.21%53萬 | -111.14%-302.3萬 | -91.51%177.2萬 | 142.48%717萬 | 433.39%5,547.3萬 | 122.23%449.7萬 | 1,869.23%2,713.6萬 |
| 歸屬于少數股東的淨利潤 | 57.42%-19.5萬 | 61.68%-47.9萬 | -140.10%-58.5萬 | 557.01%153.1萬 | -684.62%-40.8萬 | -127.10%-45.8萬 | -901.28%-125萬 | 166.59%145.9萬 | 60.86%-33.5萬 | 90.21%-5.2萬 |
| 歸屬於母公司的淨利潤 | -52.38%106.2萬 | -158.24%-490.4萬 | -86.98%703.4萬 | -120.72%-100.1萬 | -109.62%-261.5萬 | -88.38%223萬 | 200.61%842萬 | 473.85%5,401.4萬 | 124.94%483.2萬 | 1,324.20%2,718.8萬 |
| 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 | -52.38%106.2萬 | -158.24%-490.4萬 | -86.98%703.4萬 | -120.72%-100.1萬 | -109.62%-261.5萬 | -88.38%223萬 | 200.61%842萬 | 473.85%5,401.4萬 | 124.94%483.2萬 | 1,324.20%2,718.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.67%0.13 | -166.67%-0.0076 | -86.95%0.0095 | -121.54%-0.0014 | -109.54%-0.0035 | 1,058.30%0.3 | 200.00%0.0114 | 473.33%0.0728 | 124.90%0.0065 | 1,311.54%0.0367 |
| 稀釋每股收益 | -60.00%0.08 | -200.00%-0.0076 | -86.95%0.0095 | -132.56%-0.0014 | -114.34%-0.0035 | 1,056.07%0.2 | 204.00%0.0076 | 473.33%0.0728 | 116.46%0.0043 | 1,335.29%0.0244 |
| 每股派息 | -25.00%0.0075 | 0 | 0.00%0.01 | 0 | 0 | 100.00%0.01 | 0 | 0.00%0.01 | 0.005 | 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。