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 | -7.91%4.84億 | 2.02%4.01億 | 0.98%19.38億 | -13.86%3.92億 | 8.94%6.27億 | 5.10%5.26億 | 1.27%3.93億 | 5.31%19.19億 | -4.44%4.55億 | 25.84%5.75億 |
| 主營業務成本 | -7.45%2.92億 | -4.83%2.41億 | -3.18%11.85億 | -16.18%2.46億 | -0.56%3.7億 | 1.80%3.15億 | 2.06%2.53億 | 10.81%12.24億 | 1.29%2.94億 | 35.43%3.72億 |
| 毛利 | -8.61%1.92億 | 14.39%1.6億 | 8.31%7.53億 | -9.63%1.46億 | 26.34%2.57億 | 10.47%2.1億 | -0.12%1.4億 | -3.16%6.95億 | -13.38%1.61億 | 11.38%2.03億 |
| 營業費用 | 12.04%1.36億 | 2.03%1.27億 | 8.78%5.14億 | 2.83%1.37億 | 6.97%1.63億 | 2.30%1.22億 | 19.30%1.24億 | 18.20%4.73億 | 51.48%1.33億 | 21.96%1.52億 |
| 銷售、一般行政及管理費用 | 12.04%1.36億 | 2.03%1.27億 | 7.32%5.46億 | 2.83%1.37億 | 6.97%1.63億 | 2.30%1.22億 | 19.30%1.24億 | 19.17%5.09億 | 16.20%1.33億 | 21.96%1.52億 |
| -銷售費用 | 1.74%1.11億 | 7.50%1.02億 | 5.88%4.41億 | -0.84%1.11億 | 5.77%1.26億 | 9.46%1.09億 | 10.64%9,484.1萬 | 21.02%4.17億 | 14.40%1.12億 | 26.63%1.19億 |
| -一般及行政管理費用 | 100.68%2,546萬 | -15.46%2,504萬 | 13.91%1.04億 | 22.69%2,536萬 | 11.30%3,680.5萬 | -34.52%1,268.7萬 | 59.22%2,962萬 | 11.45%9,171.5萬 | 27.04%2,067萬 | 7.65%3,306.8萬 |
| 其他營業收入總額 | ---- | ---- | -12.02%3,134.2萬 | ---- | ---- | ---- | ---- | 33.80%3,562.3萬 | ---- | ---- |
| 營業利潤 | -37.02%5,578.8萬 | 112.95%3,322.3萬 | 7.31%2.38億 | -67.96%908.7萬 | 84.30%9,379.7萬 | 24.09%8,857.5萬 | -56.55%1,560.1萬 | -30.06%2.22億 | -71.18%2,835.9萬 | -11.57%5,089.5萬 |
| 營業外利息收入與支出淨額 | -24.58%-718.2萬 | -22.74%-752.5萬 | -14.14%-2,902.3萬 | 12.60%-838.3萬 | -71.71%-874.5萬 | -10.44%-576.5萬 | -11.01%-613.1萬 | -16.94%-2,542.8萬 | -15.47%-959.2萬 | -18.83%-509.3萬 |
| 營業外利息支出 | 24.58%718.2萬 | 22.74%752.5萬 | 14.31%2,883.6萬 | -12.60%838.3萬 | 71.71%874.5萬 | 10.44%576.5萬 | 11.01%613.1萬 | 17.06%2,522.7萬 | 18.23%959.2萬 | 18.83%509.3萬 |
| 其他財務費用 | ---- | ---- | -6.97%18.7萬 | ---- | ---- | ---- | ---- | 3.61%20.1萬 | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 155.59%777.5萬 | -20.15%548萬 | -13.06%3,096.9萬 | -40.04%1,044.4萬 | 19.61%1,062萬 | -36.35%304.2萬 | 50.93%686.3萬 | 3,562.3萬 | 1,741.8萬 | 85.17%887.9萬 |
| 稅前利潤 | -34.33%5,638.1萬 | 90.89%3,117.8萬 | 6.43%2.09億 | -69.19%1,114.8萬 | 74.96%9,567.2萬 | 21.02%8,585.2萬 | -53.24%1,633.3萬 | -33.51%1.97億 | -52.66%3,618.5萬 | -5.82%5,468.1萬 |
| 所得稅 | -30.07%1,506.2萬 | 124.42%1,079.7萬 | 8.87%5,459.1萬 | -57.82%416.7萬 | 67.39%2,370.1萬 | 20.74%2,153.9萬 | -41.80%481.1萬 | -31.50%5,014.3萬 | -48.38%987.9萬 | -3.56%1,415.9萬 |
| 除稅後利潤 | -35.75%4,131.9萬 | 76.89%2,038.1萬 | 5.59%1.55億 | -73.46%698.1萬 | 77.61%7,197.1萬 | 21.11%6,431.3萬 | -56.79%1,152.2萬 | -34.17%1.47億 | -54.09%2,630.6萬 | -6.59%4,052.2萬 |
| 持續經營利潤 | -35.75%4,131.9萬 | 76.89%2,038.1萬 | 5.59%1.55億 | -73.46%698.1萬 | 77.61%7,197.1萬 | 21.11%6,431.3萬 | -56.79%1,152.2萬 | -34.17%1.47億 | -54.09%2,630.6萬 | -6.59%4,052.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -35.75%4,131.9萬 | 76.89%2,038.1萬 | 5.59%1.55億 | -73.46%698.1萬 | 77.61%7,197.1萬 | 21.11%6,431.3萬 | -56.79%1,152.2萬 | -34.17%1.47億 | -54.09%2,630.6萬 | -6.59%4,052.2萬 |
| 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 | -35.75%4,131.9萬 | 76.89%2,038.1萬 | 5.59%1.55億 | -73.46%698.1萬 | 77.61%7,197.1萬 | 21.11%6,431.3萬 | -56.79%1,152.2萬 | -34.17%1.47億 | -54.09%2,630.6萬 | -6.59%4,052.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -35.74%0.0419 | 76.92%0.0207 | 5.59%0.1045 | -73.41%0.0071 | 77.37%0.0729 | 21.19%0.0652 | -56.67%0.0117 | -56.13%0.099 | -54.02%0.0267 | -6.45%0.0411 |
| 稀釋每股收益 | -35.74%0.0419 | 76.92%0.0207 | 5.59%0.1045 | -73.41%0.0071 | 77.37%0.0729 | 21.19%0.0652 | -56.67%0.0117 | -56.13%0.099 | -54.02%0.0267 | -6.45%0.0411 |
| 每股派息 | 8.00%0.018 | 8.00%0.018 | 4.00%0.0693 | 8.00%0.018 | 8.00%0.018 | 0.00%0.0167 | 0.00%0.0167 | 0.00%0.0667 | 0.00%0.0167 | 0.00%0.0167 |
| 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。