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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.26%4,415.9萬 | -11.97%1.84億 | -23.27%4,346.8萬 | -6.03%4,813.8萬 | -10.23%4,406.7萬 | -7.19%4,866.7萬 | -3.57%2.09億 | -2.79%5,665萬 | -8.77%5,122.7萬 | -2.10%4,908.7萬 |
| 主營業務成本 | -6.52%2,864.2萬 | -11.46%1.12億 | -28.63%2,533.6萬 | -0.94%2,875萬 | -13.67%2,750.1萬 | 0.77%3,064萬 | -3.26%1.27億 | 14.03%3,549.9萬 | -10.76%2,902.4萬 | 7.28%3,185.5萬 |
| 毛利 | -13.92%1,551.7萬 | -12.74%7,208.93萬 | -14.27%1,813.2萬 | -12.68%1,938.8萬 | -3.86%1,656.6萬 | -18.18%1,802.7萬 | -4.05%8,261.78萬 | -22.08%2,115.1萬 | -6.04%2,220.3萬 | -15.71%1,723.2萬 |
| 營業費用 | 1,459.88%513.2萬 | -29.09%1,629.82萬 | -81.53%178.9萬 | 0.79%460.7萬 | 135.54%587.2萬 | -91.39%32.9萬 | 38.25%2,298.36萬 | 116.69%968.6萬 | 189.30%457.1萬 | -36.58%249.3萬 |
| 銷售、一般行政及管理費用 | 8.51%454.1萬 | -28.51%1,659.14萬 | -11.45%391.5萬 | -24.28%387.6萬 | 6.25%463.8萬 | 0.77%418.5萬 | 36.43%2,320.89萬 | -22.76%442.1萬 | 1.29%511.9萬 | -5.40%436.5萬 |
| -銷售費用 | 36.20%30.1萬 | -1.37%96.73萬 | 26.61%31.4萬 | 20.77%25萬 | -13.33%18.2萬 | -30.06%22.1萬 | -19.91%98.08萬 | -23.93%24.8萬 | -83.69%20.7萬 | -83.53%21萬 |
| -一般及行政管理費用 | 6.96%424萬 | -29.71%1,562.4萬 | -13.71%360.1萬 | -26.18%362.6萬 | 7.24%445.6萬 | 3.31%396.4萬 | 40.81%2,222.81萬 | -22.69%417.3萬 | 29.78%491.2萬 | 24.44%415.5萬 |
| 其他營業費用 | 115.33%59.1萬 | ---- | ---- | --73.1萬 | --123.4萬 | ---385.6萬 | --251.2萬 | --526.5萬 | ---- | ---- |
| 其他營業收入總額 | ---- | 30.11%29.32萬 | --212.6萬 | ---- | -165.92%-123.4萬 | 1,057.96%385.6萬 | -41.77%22.53萬 | ---- | -84.23%54.8萬 | 174.08%187.2萬 |
| 營業利潤 | -41.32%1,038.5萬 | -6.44%5,579.11萬 | 42.55%1,634.3萬 | -16.17%1,478.1萬 | -27.44%1,069.4萬 | -2.82%1,769.8萬 | -14.17%5,963.43萬 | -49.43%1,146.5萬 | -20.04%1,763.2萬 | -10.74%1,473.9萬 |
| 營業外利息收入與支出淨額 | -69.95%12.2萬 | -47.23%88.8萬 | -71.13%13.6萬 | -48.80%27.8萬 | -33.73%38.7萬 | -29.64%40.6萬 | 39.56%168.29萬 | 5.84%47.1萬 | 6.68%54.3萬 | 41.06%58.4萬 |
| 營業外利息收入 | -64.08%16.2萬 | -45.32%101.53萬 | -68.37%16.1萬 | -47.74%31.2萬 | -33.60%41.1萬 | -27.84%45.1萬 | 30.64%185.67萬 | 2.21%50.9萬 | 5.66%59.7萬 | 32.83%61.9萬 |
| 營業外利息支出 | -11.11%4萬 | -26.77%12.73萬 | -34.21%2.5萬 | -37.04%3.4萬 | -31.43%2.4萬 | -6.25%4.5萬 | -19.32%17.38萬 | -28.30%3.8萬 | -3.57%5.4萬 | -32.69%3.5萬 |
| 投資淨收益 | 60.62%376.77萬 | -23.27%234.57萬 | ||||||||
| 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 | -37.76%10.85萬 | -41.55%17.43萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -84.85%7,500 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 84.85%-7,500 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -55.78%16.74萬 | 15.65%37.85萬 | ||||||||
| 稅前利潤 | -41.96%1,050.7萬 | -5.45%6,072.27萬 | 38.06%1,647.9萬 | -17.14%1,505.9萬 | -27.68%1,108.1萬 | -3.65%1,810.4萬 | -13.70%6,422.32萬 | -48.37%1,193.6萬 | -19.43%1,817.5萬 | -9.48%1,532.3萬 |
| 所得稅 | -23.25%369.7萬 | -18.39%1,412.58萬 | -43.10%234.1萬 | -9.73%412.1萬 | -18.98%284.7萬 | -5.84%481.7萬 | -9.59%1,730.92萬 | -21.68%411.4萬 | -4.78%456.5萬 | -14.50%351.4萬 |
| 除稅後利潤 | -48.75%681萬 | -0.68%4,659.69萬 | 80.75%1,413.8萬 | -19.63%1,093.8萬 | -30.27%823.4萬 | -2.82%1,328.7萬 | -15.12%4,691.39萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 |
| 持續經營利潤 | -48.75%681萬 | -0.68%4,659.69萬 | 80.75%1,413.8萬 | -19.63%1,093.8萬 | -30.27%823.4萬 | -2.82%1,328.7萬 | -15.12%4,691.39萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -48.75%681萬 | -0.68%4,659.69萬 | 80.75%1,413.8萬 | -19.63%1,093.8萬 | -30.27%823.4萬 | -2.82%1,328.7萬 | -15.12%4,691.39萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 |
| 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 | -48.75%681萬 | -0.68%4,659.69萬 | 80.75%1,413.8萬 | -19.63%1,093.8萬 | -30.27%823.4萬 | -2.82%1,328.7萬 | -15.12%4,691.39萬 | -56.22%782.2萬 | -23.39%1,361萬 | -7.86%1,180.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.69%0.0137 | -0.64%0.0936 | 80.89%0.0284 | -19.41%0.022 | -30.38%0.0165 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 |
| 稀釋每股收益 | -48.69%0.0137 | -0.64%0.0936 | 80.89%0.0284 | -19.41%0.022 | -30.38%0.0165 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 |
| 每股派息 | 50.00%0.018 | -12.82%0.068 | -10.00%0.018 | -10.00%0.018 | 0.00%0.02 | -33.33%0.012 | 11.43%0.078 | -9.09%0.02 | 11.11%0.02 | 42.86%0.02 |
| 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。