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 | 4.83%1,277.4萬 | 12.19%1,452.4萬 | -10.55%5,165.7萬 | 1.45%1,305.5萬 | 3.09%1,347萬 | -7.49%1,218.6萬 | -30.55%1,294.6萬 | 41.30%5,774.9萬 | 1,286.8萬 | 54.99%1,306.6萬 |
| 主營業務成本 | 0 | 0 | -99.98%1,000 | 164.37%23萬 | -3,677.78%-32.2萬 | 2,333.33%6.7萬 | -99.49%2.6萬 | 2,578.13%514.2萬 | 8.7萬 | 9,000 |
| 毛利 | 5.40%1,277.4萬 | 12.41%1,452.4萬 | -1.81%5,165.6萬 | 0.34%1,282.5萬 | 5.63%1,379.2萬 | -8.02%1,211.9萬 | -4.95%1,292萬 | 29.33%5,260.7萬 | 1,278.1萬 | 1,305.7萬 |
| 營業費用 | 23.19%1,485.1萬 | -12.51%1,337萬 | 2.63%5,975.7萬 | -0.44%1,757.1萬 | -6.55%573.1萬 | 87.04%1,205.5萬 | 166.33%1,528.2萬 | 54.84%5,822.5萬 | 1,764.9萬 | -29.39%613.3萬 |
| 銷售、一般行政及管理費用 | -12.96%56.4萬 | -48.17%44萬 | 51.32%297.8萬 | -26.04%129.8萬 | --50.2萬 | --64.8萬 | --84.9萬 | -18.95%196.8萬 | --175.5萬 | ---- |
| -一般及行政管理費用 | -12.96%56.4萬 | -48.17%44萬 | 51.32%297.8萬 | -26.04%129.8萬 | --50.2萬 | --64.8萬 | --84.9萬 | -18.95%196.8萬 | --175.5萬 | ---- |
| 折舊及攤銷 | ---- | ---- | 27.75%232.5萬 | ---- | ---- | ---- | ---- | 9.57%182萬 | ---- | ---- |
| -折舊 | ---- | ---- | 27.75%232.5萬 | ---- | ---- | ---- | ---- | 9.57%182萬 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | -2.05%167.3萬 | ---- | ---- | ---- | ---- | 12.22%170.8萬 | ---- | ---- |
| 其他營業費用 | 25.25%1,428.7萬 | -10.41%1,293萬 | 0.10%5,278.1萬 | 2.38%1,627.3萬 | -4.16%1,645.4萬 | -6.29%1,140.7萬 | 13.10%1,443.3萬 | 64.82%5,272.9萬 | --1,589.4萬 | 89.37%1,716.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 1.72%1,122.5萬 | ---- | ---- | ---- | ---- | 2,803.95%1,103.5萬 |
| 營業利潤 | -3,345.31%-207.7萬 | 148.86%115.4萬 | -44.20%-810.1萬 | 2.51%-474.6萬 | 16.42%806.1萬 | -99.05%6.4萬 | -130.07%-236.2萬 | -282.76%-561.8萬 | -486.8萬 | 2,804.69%692.4萬 |
| 營業外利息收入與支出淨額 | 3.63%-45.1萬 | 53.59%-21.3萬 | 35.10%346萬 | 4.94%-44.3萬 | 6.79%-46.7萬 | 4.29%-46.8萬 | 27.03%-45.9萬 | 392.02%256.1萬 | -46.6萬 | -47.79%-50.1萬 |
| 營業外利息收入 | ---- | ---- | 14.01%529.7萬 | ---- | ---- | ---- | ---- | 68.09%464.6萬 | ---- | ---- |
| 營業外利息支出 | -3.63%45.1萬 | -53.59%21.3萬 | -11.89%183.7萬 | -4.94%44.3萬 | -6.79%46.7萬 | -4.29%46.8萬 | -27.03%45.9萬 | -42.74%208.5萬 | --46.6萬 | 47.79%50.1萬 |
| 投資淨收益 | 58.59%15.7萬 | 98.00%9.9萬 | ||||||||
| 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 | -173.33%-1.1萬 | -99.15%1.5萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -32.48%-150.5萬 | 86.31%-113.6萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | -95.00%1,000 | ---- | ---- | ---- | ---- | --2萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 99.02%-2,000 | ---- | ---- | ---- | ---- | -583.33%-20.5萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 14.00%150.6萬 | ---- | ---- | ---- | ---- | -84.14%132.1萬 | ---- | ---- |
| 其他營業外收入(費用) | 129.55%899.6萬 | -20.27%687.9萬 | 3.94%3,293萬 | 16.52%1,520.3萬 | 391.9萬 | 862.8萬 | 50.61%3,168.3萬 | 1,304.7萬 | ||
| 稅前利潤 | 84.01%646.8萬 | 34.67%782萬 | -2.44%2,693萬 | 29.83%1,001.4萬 | 18.23%759.4萬 | -43.69%351.5萬 | -19.64%580.7萬 | 64.91%2,760.4萬 | 771.3萬 | 1,179.50%642.3萬 |
| 所得稅 | 193.99%303.4萬 | 18.71%300.8萬 | 28.68%932.3萬 | 75.30%275.4萬 | 49.03%300.3萬 | -38.68%103.2萬 | 28.24%253.4萬 | 56.58%724.5萬 | 157.1萬 | 746.64%201.5萬 |
| 除稅後利潤 | 38.30%343.4萬 | 47.02%481.2萬 | -13.52%1,760.7萬 | 18.20%726萬 | 4.15%459.1萬 | -45.54%248.3萬 | -37.66%327.3萬 | 68.09%2,035.9萬 | 614.2萬 | 750.15%440.8萬 |
| 持續經營利潤 | 38.30%343.4萬 | 47.02%481.2萬 | -13.52%1,760.7萬 | 18.20%726萬 | 4.15%459.1萬 | -45.54%248.3萬 | -37.66%327.3萬 | 68.09%2,035.9萬 | --614.2萬 | 629.17%440.8萬 |
| 歸屬于少數股東的淨利潤 | -2,310.00%-22.1萬 | 149.65%7.1萬 | -640.45%-65.9萬 | -203.01%-40.3萬 | -2,360.00%-12.3萬 | -83.05%1萬 | -1,330.00%-14.3萬 | 2.20%-8.9萬 | -13.3萬 | -104.27%-5,000 |
| 歸屬於母公司的淨利潤 | 47.80%365.5萬 | 38.79%474.1萬 | -10.67%1,826.6萬 | 22.12%766.3萬 | 6.82%471.4萬 | -45.04%247.3萬 | -35.06%341.6萬 | 67.57%2,044.8萬 | 627.5萬 | 655.09%441.3萬 |
| 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 | 47.80%365.5萬 | 38.79%474.1萬 | -10.67%1,826.6萬 | 22.12%766.3萬 | 6.82%471.4萬 | -45.04%247.3萬 | -35.06%341.6萬 | 67.57%2,044.8萬 | 627.5萬 | 655.09%441.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.00%0.0018 | 41.18%0.0024 | -10.78%0.0091 | 22.58%0.0038 | 9.09%0.0024 | -47.83%0.0012 | -34.62%0.0017 | -8.11%0.0102 | 0.0031 | 257.14%0.0022 |
| 稀釋每股收益 | 50.00%0.0018 | 41.18%0.0024 | -10.78%0.0091 | 22.58%0.0038 | 9.09%0.0024 | -47.83%0.0012 | -34.62%0.0017 | -8.11%0.0102 | 0.0031 | 257.14%0.0022 |
| 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。