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
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.59%2.53億 | 0.84%2.41億 | -3.75%2.39億 | 2.74%9.62億 | -1.04%2.38億 | 0.86%2.37億 | 11.02%2.39億 | 0.97%2.48億 | 6.66%9.36億 | 8.85%2.4億 |
| 主營業務成本 | 9.25%1.97億 | -0.42%1.82億 | -4.74%1.83億 | 2.06%7.36億 | -3.93%1.81億 | 0.13%1.8億 | 12.18%1.83億 | 1.15%1.92億 | 6.06%7.21億 | 11.20%1.88億 |
| 毛利 | -1.75%5,627.9萬 | 4.97%5,881.9萬 | -0.35%5,556.8萬 | 5.01%2.26億 | 9.52%5,651萬 | 3.22%5,728.4萬 | 7.42%5,603.6萬 | 0.35%5,576.5萬 | 8.72%2.15億 | 1.05%5,159.9萬 |
| 營業費用 | 3.71%3,278.3萬 | 6.33%3,403.7萬 | -2.92%3,383.3萬 | -9.14%1.29億 | 4.30%2,959.9萬 | -5.63%3,161萬 | 6.66%3,201.2萬 | 6.89%3,485.2萬 | 25.15%1.42億 | 2.96%2,837.8萬 |
| 銷售、一般行政及管理費用 | 0.27%3,229.5萬 | 6.33%3,403.7萬 | -2.74%3,349.3萬 | 3.55%1.28億 | 4.30%2,959.9萬 | -2.78%3,220.9萬 | 6.66%3,201.2萬 | 6.49%3,443.7萬 | 10.58%1.24億 | 5.35%2,837.8萬 |
| -銷售費用 | -1.50%2,463萬 | 5.00%2,581.1萬 | -3.73%2,557.1萬 | 6.55%9,699.77萬 | 26.00%2,084.8萬 | -1.64%2,500.4萬 | 8.43%2,458.3萬 | 0.61%2,656.3萬 | 8.44%9,103.8萬 | -13.82%1,654.6萬 |
| -一般及行政管理費用 | 6.38%766.5萬 | 10.73%822.6萬 | 0.61%792.2萬 | -4.76%3,125.87萬 | -26.04%875.1萬 | -6.54%720.5萬 | 1.17%742.9萬 | 32.65%787.4萬 | 17.00%3,281.99萬 | 52.93%1,183.2萬 |
| 其他營業費用 | --48.8萬 | ---- | -18.07%34萬 | -96.09%70.7萬 | ---- | ---- | ---- | 55.43%41.5萬 | 1,182.67%1,808.55萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --59.9萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -8.48%2,349.6萬 | 3.16%2,478.2萬 | 3.93%2,173.5萬 | 32.58%9,663.11萬 | 15.89%2,691.1萬 | 16.69%2,567.4萬 | 8.46%2,402.4萬 | -8.93%2,091.3萬 | -13.42%7,288.54萬 | -1.20%2,322.1萬 |
| 營業外利息收入與支出淨額 | 21.45%-48.7萬 | -211.59%-51.1萬 | -366.38%-54.1萬 | 1.66%640.05萬 | -313.93%-50.5萬 | -362.69%-62萬 | -11.56%-16.4萬 | 27.50%-11.6萬 | 637.84%629.58萬 | -108.70%-12.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | 13.79%780.52萬 | ---- | ---- | ---- | ---- | 324.24%685.91萬 | ---- |
| 營業外利息支出 | -21.45%48.7萬 | 211.59%51.1萬 | 366.38%54.1萬 | 149.35%140.47萬 | 313.93%50.5萬 | 362.69%62萬 | 11.56%16.4萬 | -27.50%11.6萬 | -26.22%56.34萬 | -43.13%12.2萬 |
| 投資淨收益 | -84.09%24.7萬 | 2.82%155.23萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 1.09%-362.7萬 | -364.26%-264萬 | -199.24%-156.5萬 | -102.91%-977.9萬 | -138.11%-658.8萬 | -200.82%-366.7萬 | -99.68%99.9萬 | -111.34%-52.3萬 | 1,037.62%3.36億 | 19.29%1,728.6萬 |
| 特殊收入(費用) | -28.14%20.97萬 | -57.98%29.18萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | 28.14%-20.97萬 | ---- | ---- | ---- | ---- | 57.98%-29.18萬 | ---- |
| 其他營業外收入(費用) | -1.24%230.6萬 | -29.87%296.1萬 | -49.05%306.8萬 | 27.25%749.2萬 | 119.45%228.5萬 | -53.04%233.5萬 | 154.03%422.2萬 | 167.13%602.1萬 | 68.42%588.74萬 | -761.76%-1,174.9萬 |
| 稅前利潤 | -8.57%2,168.8萬 | -15.44%2,459.2萬 | -13.68%2,269.7萬 | -76.09%1.01億 | -22.81%2,210.3萬 | -22.16%2,372.2萬 | -91.31%2,908.1萬 | -11.38%2,629.5萬 | 251.72%4.23億 | -28.93%2,863.6萬 |
| 所得稅 | 10.87%608.8萬 | 6.18%577.4萬 | 0.53%511.3萬 | -2.62%2,465.67萬 | 0.78%864.2萬 | -13.03%549.1萬 | 7.88%543.8萬 | -5.64%508.6萬 | 30.63%2,532.02萬 | 57.17%857.5萬 |
| 除稅後利潤 | -14.43%1,560萬 | -20.41%1,881.8萬 | -17.09%1,758.4萬 | -80.77%7,654.46萬 | -32.90%1,346.1萬 | -24.55%1,823.1萬 | -92.82%2,364.3萬 | -12.66%2,120.9萬 | 294.16%3.98億 | -42.41%2,006.1萬 |
| 持續經營利潤 | -14.43%1,560萬 | -20.41%1,881.8萬 | -17.09%1,758.4萬 | -80.77%7,654.46萬 | -32.90%1,346.1萬 | -24.55%1,823.1萬 | -92.82%2,364.3萬 | -12.66%2,120.9萬 | 294.16%3.98億 | -42.41%2,006.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -14.43%1,560萬 | -20.41%1,881.8萬 | -17.09%1,758.4萬 | -80.77%7,654.46萬 | -32.90%1,346.1萬 | -24.55%1,823.1萬 | -92.82%2,364.3萬 | -12.66%2,120.9萬 | 294.15%3.98億 | -42.41%2,006.1萬 |
| 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 | -14.43%1,560萬 | -20.41%1,881.8萬 | -17.09%1,758.4萬 | -80.77%7,654.46萬 | -32.90%1,346.1萬 | -24.55%1,823.1萬 | -92.82%2,364.3萬 | -12.66%2,120.9萬 | 294.15%3.98億 | -42.41%2,006.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.51%0.0218 | -20.54%0.0263 | -17.17%0.0246 | -80.79%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.82%0.0331 | -12.90%0.0297 | 292.60%0.5571 | -42.54%0.0281 |
| 稀釋每股收益 | -14.51%0.0218 | -20.30%0.0263 | -16.89%0.0246 | -80.78%0.107 | -33.10%0.0188 | -24.56%0.0255 | -92.84%0.033 | -12.94%0.0296 | 293.50%0.5568 | -42.42%0.0281 |
| 每股派息 | 0.00%0.03 | 20.00%0.03 | 0 | 75.86%0.085 | 0.03 | 20.00%0.03 | 7.14%0.025 | 0 | 20.83%0.0483 | 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。