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 | -36.37%9,297.3萬 | -56.42%9,672.6萬 | -8.83%6.42億 | -49.65%1.19億 | -6.13%1.55億 | 3.42%1.46億 | 38.02%2.22億 | 14.82%7.04億 | 140.04%2.37億 | 8.25%1.65億 |
| 主營業務成本 | -37.91%8,972.6萬 | -57.90%9,659.7萬 | -5.14%6.58億 | -48.50%1.2億 | -4.32%1.56億 | 4.53%1.45億 | 43.64%2.29億 | 12.00%6.94億 | 127.14%2.33億 | 4.50%1.63億 |
| 毛利 | 100.56%324.7萬 | 101.71%12.9萬 | -259.40%-1,626萬 | -116.29%-65.3萬 | -169.39%-125.8萬 | -46.95%161.9萬 | -816.08%-752.6萬 | 260.12%1,020.1萬 | 204.13%400.9萬 | 148.67%181.3萬 |
| 營業費用 | -18.31%341.7萬 | -41.37%453.4萬 | 139.23%6,571.2萬 | 43.10%1,794.5萬 | 863.57%5,602.2萬 | -29.74%418.3萬 | 31.63%773.3萬 | -17.86%2,746.8萬 | 17.75%1,254萬 | -47.27%581.4萬 |
| 銷售、一般行政及管理費用 | -27.54%373.1萬 | -41.37%453.4萬 | -21.07%1,952.1萬 | 43.10%1,794.5萬 | 863.57%5,602.2萬 | -13.52%514.9萬 | 31.63%773.3萬 | -21.51%2,473.3萬 | 43.79%1,254萬 | -47.27%581.4萬 |
| -銷售費用 | -57.06%35.9萬 | -51.96%54萬 | 1.64%366.2萬 | -39.19%67.2萬 | 40.60%103.9萬 | 18.41%83.6萬 | 16.00%112.4萬 | -5.71%360.3萬 | 103.13%110.5萬 | -26.69%73.9萬 |
| -一般及行政管理費用 | -21.82%337.2萬 | -39.57%399.4萬 | -24.95%1,585.9萬 | 51.05%1,727.3萬 | 983.41%5,498.3萬 | -17.82%431.3萬 | 34.71%660.9萬 | -23.69%2,113萬 | 39.84%1,143.5萬 | -49.34%507.5萬 |
| 其他營業費用 | ---- | ---- | 1,277.05%4,782.5萬 | ---- | ---- | ---- | ---- | 80.04%347.3萬 | ---- | ---- |
| 其他營業收入總額 | -67.49%31.4萬 | ---- | 121.41%163.4萬 | ---- | ---- | --96.6萬 | ---- | --73.8萬 | ---- | ---- |
| 營業利潤 | 93.37%-17萬 | 71.13%-440.5萬 | -374.73%-8,197.2萬 | -118.00%-1,859.8萬 | -1,331.64%-5,728萬 | 11.65%-256.4萬 | -216.31%-1,525.9萬 | 56.63%-1,726.7萬 | 41.17%-853.1萬 | 72.87%-400.1萬 |
| 營業外利息收入與支出淨額 | 33.12%-112.9萬 | 4.65%-199.1萬 | -7.69%-689萬 | 37.36%-127.1萬 | -29.55%-199.9萬 | -8.76%-168.8萬 | -53.98%-208.8萬 | -53.03%-639.8萬 | -168.74%-202.9萬 | -44.07%-154.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.89%65.1萬 | ---- | ---- |
| 營業外利息支出 | -33.12%112.9萬 | -4.65%199.1萬 | 7.69%689萬 | -37.36%127.1萬 | 29.55%199.9萬 | 8.76%168.8萬 | 53.98%208.8萬 | 35.44%639.8萬 | 56.32%202.9萬 | 44.07%154.3萬 |
| 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) | -339.78%-923.1萬 | -543.87%-209.9萬 | ||||||||
| 減:勾銷 | ---- | ---- | 339.78%923.1萬 | ---- | ---- | ---- | ---- | 82.20%209.9萬 | ---- | ---- |
| 其他營業外收入(費用) | -23.85%44.7萬 | 205.44%213.2萬 | 354.23%91.3萬 | 525.41%115.7萬 | 481.93%96.6萬 | 299.32%58.7萬 | 344.59%69.8萬 | 129.05%20.1萬 | -1.60%18.5萬 | |
| 稅前利潤 | 69.45%-129.9萬 | 64.50%-594.9萬 | -280.74%-9,809.3萬 | -82.99%-1,895.6萬 | -984.57%-5,812.2萬 | 0.84%-425.2萬 | -177.81%-1,676萬 | 41.65%-2,576.4萬 | 36.32%-1,035.9萬 | 65.72%-535.9萬 |
| 所得稅 | 0 | 8,000 | 90.93%-49.2萬 | 90.29%-51.9萬 | 0 | 0 | 0 | -530.70%-542.4萬 | -662.48%-534.5萬 | 0 |
| 除稅後利潤 | 69.45%-129.9萬 | 64.46%-595.7萬 | -379.85%-9,760.1萬 | -267.71%-1,843.7萬 | -984.57%-5,812.2萬 | 0.84%-425.2萬 | -176.66%-1,676萬 | 53.02%-2,034萬 | 67.79%-501.4萬 | 65.37%-535.9萬 |
| 持續經營利潤 | 69.45%-129.9萬 | 64.46%-595.7萬 | -379.85%-9,760.1萬 | -267.71%-1,843.7萬 | -984.57%-5,812.2萬 | 0.84%-425.2萬 | -176.66%-1,676萬 | 53.02%-2,034萬 | 67.79%-501.4萬 | 65.37%-535.9萬 |
| 歸屬于少數股東的淨利潤 | 110.61%9.7萬 | 33.20%-98.2萬 | -22.75%-562.2萬 | -46.07%-131.9萬 | -155.45%-189.8萬 | 16.91%-91.4萬 | 21.97%-147萬 | 22.36%-458萬 | 55.10%-90.3萬 | 64.50%-74.3萬 |
| 歸屬於母公司的淨利潤 | 58.18%-139.6萬 | 67.46%-497.5萬 | -483.62%-9,197.9萬 | -316.40%-1,711.8萬 | -1,118.02%-5,622.4萬 | -4.71%-333.8萬 | -266.32%-1,529萬 | 57.85%-1,576萬 | 69.67%-411.1萬 | 65.50%-461.6萬 |
| 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 | 58.18%-139.6萬 | 67.46%-497.5萬 | -483.62%-9,197.9萬 | -316.40%-1,711.8萬 | -1,118.02%-5,622.4萬 | -4.71%-333.8萬 | -266.32%-1,529萬 | 57.85%-1,576萬 | 69.67%-411.1萬 | 65.50%-461.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3,858.33%-0.038 | 69.59%-0.0014 | -460.87%-0.0258 | -300.83%-0.0048 | -1,090.30%-0.016 | -3.23%-0.001 | -263.93%-0.0044 | 57.80%-0.0046 | 69.62%-0.0012 | 65.64%-0.0013 |
| 稀釋每股收益 | -3,858.33%-0.038 | 69.59%-0.0014 | -460.87%-0.0258 | -300.83%-0.0048 | -1,090.30%-0.016 | -3.23%-0.001 | -263.93%-0.0044 | 57.80%-0.0046 | 69.62%-0.0012 | 65.64%-0.0013 |
| 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。