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)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.58%4,926.1萬 | 6.90%4,993.3萬 | 7.81%4,838.1萬 | 12.40%1.98億 | 8.50%4,900.3萬 | 32.67%5,767.1萬 | 4.14%4,670.8萬 | 4.60%4,487.5萬 | 0.87%1.76億 | -2.39%4,516.2萬 |
| 主營業務成本 | 20.05%1.23億 | -3.85%1.03億 | ||||||||
| 毛利 | 1.75%7,500.68萬 | 8.28%7,371.89萬 | ||||||||
| 營業費用 | -22.00%4,848.9萬 | 2.47%4,892.3萬 | 3.51%4,793.3萬 | 8.96%8,129.55萬 | 14.92%5,084萬 | 38.22%6,216.2萬 | 6.49%4,774.2萬 | 3.40%4,630.9萬 | 12.73%7,460.94萬 | 169.87%4,424萬 |
| 員工成本 | ---- | ---- | ---- | 1.55%3,955.9萬 | ---- | ---- | ---- | ---- | 4.14%3,895.69萬 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -15.15%169.55萬 | ---- | ---- | ---- | ---- | 8.56%199.82萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -15.15%169.55萬 | ---- | ---- | ---- | ---- | 8.56%199.82萬 | ---- |
| 折舊及攤銷 | -5.23%253.9萬 | -8.33%240.9萬 | -11.38%238.4萬 | 0.85%1,057.74萬 | -9.44%258.1萬 | 3.64%267.9萬 | 5.97%262.8萬 | 4.55%269萬 | 17.03%1,048.79萬 | 11.52%285萬 |
| -折舊 | -5.23%253.9萬 | -8.33%240.9萬 | -11.38%238.4萬 | 0.85%1,057.74萬 | -9.44%258.1萬 | 3.64%267.9萬 | 5.97%262.8萬 | 4.55%269萬 | 17.03%1,048.79萬 | 11.52%285萬 |
| 租金及土地費用 | ---- | ---- | ---- | 36.53%213.64萬 | ---- | ---- | ---- | ---- | 89.17%156.48萬 | ---- |
| 其他營業費用 | -22.75%4,595萬 | 3.10%4,651.4萬 | 4.42%4,554.9萬 | 27.52%2,985.64萬 | 16.60%4,825.9萬 | 40.33%5,948.3萬 | 6.52%4,511.4萬 | 3.33%4,361.9萬 | 19.84%2,341.39萬 | 139.97%4,139萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 39.55%252.92萬 | ---- | ---- | ---- | ---- | -24.29%181.24萬 | ---- |
| 營業利潤 | 117.19%77.2萬 | 197.68%101萬 | 131.24%44.8萬 | -606.14%-628.87萬 | -299.24%-183.7萬 | -198.80%-449.1萬 | -5,844.44%-103.4萬 | 23.89%-143.4萬 | -146.81%-89.06萬 | -67.11%92.2萬 |
| 營業外利息收入與支出淨額 | -23.95%-97.3萬 | -28.79%-94.4萬 | -38.54%-91.3萬 | 1.79%-263.12萬 | -6.41%-68.1萬 | 7.32%-78.5萬 | 0.41%-73.3萬 | -10.76%-65.9萬 | -87.76%-267.91萬 | -114.84%-64萬 |
| 營業外利息收入 | -46.67%1.6萬 | -48.28%1.5萬 | -36.84%2.4萬 | 4.99%26.56萬 | 108.77%11.9萬 | -18.92%3萬 | -36.96%2.9萬 | -35.59%3.8萬 | -0.51%25.3萬 | -59.95%5.7萬 |
| 營業外利息支出 | 21.35%98.9萬 | 25.85%95.9萬 | 34.43%93.7萬 | -1.20%289.68萬 | 14.78%80萬 | -7.81%81.5萬 | -2.56%76.2萬 | 6.57%69.7萬 | 74.41%293.21萬 | 58.33%69.7萬 |
| 投資淨收益 | -122.08%-12.3萬 | 65.31%-20.5萬 | -326.58%-33.7萬 | -101.61%-3.14萬 | -86.21%18.9萬 | 57.79%55.7萬 | -219.46%-59.1萬 | -119.60%-7.9萬 | -59.87%194.83萬 | 1,419.41%137.1萬 |
| 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 | 315.72%662.7萬 | 148.72%283.7萬 | -493.90%-914.6萬 | -100.83%-1,501.24萬 | -66.80%-457.7萬 | -27.47%-307.2萬 | -328.98%-582.3萬 | 68.34%-154萬 | -102.81%-747.52萬 | -76.38%-274.4萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -64.52%4.4萬 | -58.39%6.7萬 | -82.44%6.2萬 | 541.68%32.37萬 | 86.67%-8萬 | -67.37%12.4萬 | 696.30%16.1萬 | 206.96%35.3萬 | 94.78%-7.33萬 | 41.76%-60萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | --5,000 | 600.00%5,000 | --0 | ---- | ---- | --0 | -8,433.33%-1,000 |
| 減:其他特殊費用 | 181.58%3.1萬 | -14,100.00%-14.2萬 | ---6.5萬 | 38.53%-4.96萬 | ---- | ---3.8萬 | 94.12%-1,000 | ---- | 35.38%-8.07萬 | 104.55%5,000 |
| 減:勾銷 | 12.79%-7.5萬 | 146.88%7.5萬 | 100.85%3,000 | -278.07%-27.42萬 | -87.42%7.5萬 | 77.43%-8.6萬 | -463.64%-16萬 | -271.58%-35.3萬 | -89.38%15.4萬 | -47.72%59.6萬 |
| 其他營業外收入(費用) | -30.41%86.5萬 | -25.13%104萬 | -15.84%116.9萬 | -13.92%83.31萬 | -23.87%-65.9萬 | 15.84%124.3萬 | 17.71%138.9萬 | 37.93%138.9萬 | 61.41%96.78萬 | 81.98%-53.2萬 |
| 稅前利潤 | 212.27%721.2萬 | 157.38%380.5萬 | -342.49%-871.7萬 | -178.06%-2,280.68萬 | -243.90%-764.5萬 | -117.47%-642.4萬 | -337.41%-663.1萬 | 66.14%-197萬 | -1,076.09%-820.2萬 | 29.13%-222.3萬 |
| 所得稅 | 773.58%46.3萬 | 780.00%3.4萬 | 7.69%2.8萬 | 217.27%166.37萬 | 309.92%144.7萬 | 211.76%5.3萬 | -105.75%-5,000 | -61.19%2.6萬 | -32.36%52.44萬 | 160.89%35.3萬 |
| 除稅後利潤 | 204.20%674.9萬 | 156.91%377.1萬 | -338.13%-874.5萬 | -180.42%-2,447.05萬 | -252.95%-909.2萬 | -118.01%-647.7萬 | -344.86%-662.6萬 | 66.08%-199.6萬 | -13,513.40%-872.64萬 | -0.75%-257.6萬 |
| 持續經營利潤 | 204.20%674.9萬 | 156.91%377.1萬 | -338.13%-874.5萬 | -180.42%-2,447.05萬 | -252.95%-909.2萬 | -118.01%-647.7萬 | -344.86%-662.6萬 | 66.08%-199.6萬 | -13,513.40%-872.64萬 | -0.75%-257.6萬 |
| 歸屬于少數股東的淨利潤 | -186.00%-4.3萬 | -124.44%-10.1萬 | 4.29%-6.7萬 | -446.10%-36.42萬 | -374.49%-26.9萬 | 377.78%5萬 | -2,350.00%-4.5萬 | -391.67%-7萬 | -67.49%10.52萬 | 21.41%9.8萬 |
| 歸屬於母公司的淨利潤 | 204.06%679.2萬 | 158.84%387.2萬 | -350.57%-867.8萬 | -172.95%-2,410.63萬 | -229.96%-882.3萬 | -121.03%-652.7萬 | -343.38%-658.1萬 | 67.41%-192.6萬 | -3,314.34%-883.16萬 | -1.38%-267.4萬 |
| 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 | 204.06%679.2萬 | 158.84%387.2萬 | -350.57%-867.8萬 | -172.95%-2,410.63萬 | -229.96%-882.3萬 | -121.03%-652.7萬 | -343.38%-658.1萬 | 67.41%-192.6萬 | -3,314.34%-883.16萬 | -1.38%-267.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 204.00%0.0078 | 159.21%0.0045 | -354.55%-0.01 | -42.56%-0.0278 | -121.74%-0.0102 | -10.29%-0.0075 | -222.58%-0.0076 | 83.82%-0.0022 | -2,685.71%-0.0195 | 33.33%-0.0046 |
| 稀釋每股收益 | 204.00%0.0078 | 159.21%0.0045 | -354.55%-0.01 | -42.56%-0.0278 | -121.74%-0.0102 | -10.29%-0.0075 | -222.58%-0.0076 | 83.82%-0.0022 | -2,685.71%-0.0195 | 33.33%-0.0046 |
| 每股派息 | ||||||||||
| 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。