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 | -18.07%1,317.4萬 | 26.56%2,139.4萬 | -12.80%1,278.5萬 | -9.35%5,610.38萬 | -7.45%1,519.2萬 | 0.37%1,608萬 | 13.16%1,690.4萬 | 0.97%1,466.2萬 | 13.55%6,189.33萬 | 2.97%1,641.5萬 |
| 主營業務成本 | -13.17%1,011萬 | 52.16%1,846.8萬 | -21.81%906.8萬 | 13.84%4,992.23萬 | 43.52%1,512.7萬 | -2.23%1,164.3萬 | 12.10%1,213.7萬 | 9.62%1,159.7萬 | -3.11%4,385.42萬 | -24.93%1,054萬 |
| 毛利 | -30.94%306.4萬 | -38.62%292.6萬 | 21.27%371.7萬 | -65.73%618.15萬 | -98.89%6.5萬 | 7.90%443.7萬 | 15.96%476.7萬 | -22.25%306.5萬 | 95.06%1,803.92萬 | 208.86%587.5萬 |
| 營業費用 | -0.62%160.9萬 | -5.81%155.5萬 | 63.79%188.2萬 | -95.26%48.59萬 | -57.71%222.3萬 | -3.97%161.9萬 | 3.84%165.1萬 | -33.08%114.9萬 | 104.10%1,025.03萬 | 1,413.94%525.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -55.99%511.17萬 | ---- | ---- | ---- | ---- | 86.64%1,161.49萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -57.02%22.29萬 | ---- | ---- | ---- | ---- | -27.30%51.86萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -55.94%488.89萬 | ---- | ---- | ---- | ---- | 101.38%1,109.64萬 | ---- |
| 其他營業費用 | -16.83%170萬 | -11.16%176.8萬 | 30.32%193萬 | -28.97%825萬 | -52.89%273.5萬 | 13.68%204.4萬 | -9.26%199萬 | -18.58%148.1萬 | --1,161.5萬 | --580.5萬 |
| 其他營業收入總額 | -78.59%9.1萬 | -37.17%21.3萬 | -85.54%4.8萬 | 238.99%462.59萬 | -6.57%51.2萬 | 279.46%42.5萬 | -43.78%33.9萬 | 225.49%33.2萬 | 13.61%136.46萬 | -26.05%54.8萬 |
| 營業利潤 | -48.37%145.5萬 | -56.00%137.1萬 | -4.23%183.5萬 | -26.87%569.56萬 | -449.19%-215.8萬 | 16.16%281.8萬 | 23.60%311.6萬 | -13.89%191.6萬 | 84.31%778.88萬 | -60.25%61.8萬 |
| 營業外利息收入與支出淨額 | 32.70%-38.9萬 | 56.62%-24.9萬 | -418.52%-28萬 | 13.51%-130.46萬 | 85.00%-9.6萬 | -92.67%-57.8萬 | -112.59%-57.4萬 | 81.88%-5.4萬 | -15.82%-150.84萬 | 0.52%-64萬 |
| 營業外利息支出 | -32.70%38.9萬 | -56.62%24.9萬 | 418.52%28萬 | -13.51%130.46萬 | -85.00%9.6萬 | 92.67%57.8萬 | 112.59%57.4萬 | -81.88%5.4萬 | 15.82%150.84萬 | -0.52%64萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 48.46%11.47萬 | ---- |
| 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) | -1,661 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --1,661 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -52.41%106.6萬 | -55.86%112.2萬 | -16.49%155.5萬 | -30.11%438.94萬 | -10,145.45%-225.4萬 | 5.36%224萬 | 12.93%254.2萬 | -3.37%186.2萬 | 116.09%628.04萬 | -102.46%-2.2萬 |
| 所得稅 | 1,000 | 0 | 0 | 5,087.15%412.6萬 | 5,071.08%412.6萬 | 0 | 0 | 0 | 54.84%-8.27萬 | 54.70%-8.3萬 |
| 除稅後利潤 | -52.46%106.5萬 | -55.86%112.2萬 | -16.49%155.5萬 | -95.86%26.34萬 | -10,559.02%-638萬 | 5.36%224萬 | 12.93%254.2萬 | -3.37%186.2萬 | 105.95%636.32萬 | -94.34%6.1萬 |
| 持續經營利潤 | -52.46%106.5萬 | -55.86%112.2萬 | -16.49%155.5萬 | -95.86%26.34萬 | -10,559.02%-638萬 | 5.36%224萬 | 12.93%254.2萬 | -3.37%186.2萬 | 105.95%636.32萬 | -94.34%6.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -7.6萬 | -7萬 | -1,000 | -3,000 | -2,000 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | -52.48%106.5萬 | -55.91%112.2萬 | -16.58%155.5萬 | -94.67%33.94萬 | -10,444.26%-631萬 | 5.41%224.1萬 | 13.06%254.5萬 | -3.27%186.4萬 | 105.95%636.32萬 | -94.34%6.1萬 |
| 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 | -52.48%106.5萬 | -55.91%112.2萬 | -16.58%155.5萬 | -94.67%33.94萬 | -10,444.26%-631萬 | 5.41%224.1萬 | 13.06%254.5萬 | -3.27%186.4萬 | 105.95%636.32萬 | -94.34%6.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -52.94%0.004 | -59.62%0.0042 | -32.95%0.0059 | -92.47%0.0014 | -8,033.33%-0.0238 | -15.00%0.0085 | -34.23%0.0104 | -34.03%0.0088 | -14.44%0.0186 | -95.94%0.0003 |
| 稀釋每股收益 | -50.00%0.0036 | -56.32%0.0038 | -13.11%0.0053 | -93.01%0.0013 | -12,000.00%-0.0238 | 4.35%0.0072 | -29.58%0.0087 | -41.20%0.0061 | -14.44%0.0186 | -97.30%0.0002 |
| 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。