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 | -21.17%5,385.7萬 | -3.38%5,181.4萬 | -3.63%2.23億 | 4.57%5,075.7萬 | -9.16%5,041.2萬 | 6,832.1萬 | -13.48%5,362.7萬 | -1.89%2.32億 | -17.77%4,853.7萬 | 6.69%5,549.5萬 |
| 主營業務成本 | -2.09%1.59億 | -0.34%1.63億 | ||||||||
| 毛利 | -7.28%6,370.22萬 | -5.39%6,870.09萬 | ||||||||
| 營業費用 | 24.64%4,911.73萬 | -10.00%3,940.72萬 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | -3.80%5,213.02萬 | ---- | ---- | ---- | ---- | 6.34%5,419.05萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -7.04%1,661.91萬 | ---- | ---- | ---- | ---- | 6.44%1,787.83萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -2.21%3,551.1萬 | ---- | ---- | ---- | ---- | 6.29%3,631.22萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | 44.27%464.47萬 | ---- | ---- | ---- | ---- | 96.35%321.95萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | -57.46%765.75萬 | ---- | ---- | ---- | ---- | 104.30%1,800.29萬 | ---- | ---- |
| 營業利潤 | -39.85%379.9萬 | 47.06%410.6萬 | -50.21%1,458.49萬 | -76.87%204.4萬 | -28.59%360.9萬 | -28.87%631.6萬 | -95.50%279.2萬 | 1.61%2,929.37萬 | -14.89%883.6萬 | 11.42%505.4萬 |
| 營業外利息收入與支出淨額 | 16.41%-73.44萬 | 21.72%-17.3萬 | -2.86%-87.87萬 | |||||||
| 營業外利息收入 | 23.53%2.1萬 | -19.23%2.1萬 | -60.85%10.1萬 | -47.56%4.3萬 | -91.67%1.5萬 | -66.67%1.7萬 | -50.00%2.6萬 | --25.8萬 | --8.2萬 | 227.27%18萬 |
| 營業外利息支出 | 6.36%18.4萬 | -3.52%19.2萬 | -14.66%71.55萬 | -8.64%20.1萬 | -25.20%18.7萬 | -29.39%17.3萬 | -27.11%19.9萬 | 4.46%83.83萬 | 85.62%22萬 | 10.62%25萬 |
| 其他財務費用 | ---- | ---- | -52.96%1.9萬 | ---- | ---- | ---- | ---- | -21.99%4.03萬 | ---- | ---- |
| 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 | 0 | 58.06%-4.2萬 | ||||||||
| 特殊收入(費用) | 61.81%-19.72萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.81%19.72萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -40.97%363.6萬 | 50.25%393.5萬 | -51.18%1,385.04萬 | -81.56%160.4萬 | -31.04%343.7萬 | -29.07%616萬 | -56.37%261.9萬 | 3.71%2,837.3萬 | -4.05%869.8萬 | 14.18%498.4萬 |
| 所得稅 | -75.28%44.4萬 | 9.23%73.4萬 | -34.85%395.66萬 | -78.06%39.1萬 | 23.21%106.7萬 | -4.32%179.6萬 | -56.48%67.2萬 | -5.22%607.27萬 | -4.46%178.2萬 | -33.54%86.6萬 |
| 除稅後利潤 | -26.86%319.2萬 | 64.41%320.1萬 | -55.63%989.39萬 | -82.46%121.3萬 | -42.45%237萬 | -35.90%436.4萬 | -56.34%194.7萬 | 6.44%2,230.03萬 | -3.95%691.6萬 | 34.49%411.8萬 |
| 持續經營利潤 | -26.86%319.2萬 | 64.41%320.1萬 | -55.63%989.39萬 | -82.46%121.3萬 | -42.45%237萬 | -35.90%436.4萬 | -56.34%194.7萬 | 6.44%2,230.03萬 | -3.95%691.6萬 | 34.49%411.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | -22.52%-18.5萬 | -394.62%-72.58萬 | -334.86%-51.2萬 | -198.46%-6.4萬 | 105.56%1,000 | -694.74%-15.1萬 | -78.96%24.63萬 | -76.51%21.8萬 | 120.12%6.5萬 |
| 歸屬於母公司的淨利潤 | -26.84%319.2萬 | 61.39%338.6萬 | -51.85%1,061.96萬 | -74.25%172.5萬 | -39.95%243.4萬 | -36.08%436.3萬 | -53.15%209.8萬 | 11.50%2,205.4萬 | 6.79%669.8萬 | 19.73%405.3萬 |
| 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 | -26.84%319.2萬 | 61.39%338.6萬 | -51.85%1,061.96萬 | -74.25%172.5萬 | -39.95%243.4萬 | -36.08%436.3萬 | -53.15%209.8萬 | 11.50%2,205.4萬 | 6.79%669.8萬 | 19.73%405.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -27.03%1.35 | 61.80%0.0144 | -52.38%0.045 | -74.30%0.0073 | -40.12%0.0103 | -36.86%1.85 | -53.22%0.0089 | 9.50%0.0945 | 3.65%0.0284 | 16.22%0.0172 |
| 稀釋每股收益 | -26.63%1.35 | 60.67%0.0143 | -52.34%0.0449 | -74.20%0.0073 | -39.77%0.0103 | -36.99%1.84 | -53.22%0.0089 | 9.53%0.0942 | 3.66%0.0283 | 16.33%0.0171 |
| 每股派息 | 12.50%0.018 | 0 | 14.29%0.016 | 0 | 0 | 14.29%0.016 | 0 | -20.28%0.014 | 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。