Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
| (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 | -23.17%8,531.5萬 | -15.62%8,502.2萬 | -10.99%9,378.7萬 | -0.05%4.09億 | -16.45%9,545.3萬 | 19.52%1.11億 | 1.06%1.01億 | -6.27%1.05億 | -10.17%4.09億 | 1.32%1.14億 |
| 主營業務成本 | -25.14%4,072萬 | -17.90%3,970.4萬 | -17.00%4,241萬 | -3.12%1.98億 | -22.28%4,407.1萬 | 22.48%5,439.8萬 | 0.39%4,836.1萬 | -7.12%5,109.7萬 | -5.34%2.04億 | 1.94%5,670.8萬 |
| 毛利 | -21.27%4,459.5萬 | -13.52%4,531.8萬 | -5.32%5,137.7萬 | 3.01%2.11億 | -10.71%5,138.2萬 | 16.81%5,664.5萬 | 1.70%5,240.1萬 | -5.46%5,426.6萬 | -14.51%2.05億 | 0.71%5,754.4萬 |
| 營業費用 | -9.23%3,954.6萬 | -10.45%3,758.9萬 | -10.98%4,090.6萬 | 6.90%1.69億 | -9.04%4,158.9萬 | -0.22%4,356.6萬 | 5.70%4,197.4萬 | 11.73%4,595.3萬 | -6.93%1.58億 | 37.15%4,572.4萬 |
| 員工成本 | -12.06%1,806.3萬 | -7.24%1,728.8萬 | -6.30%1,885.1萬 | 9.44%7,877.38萬 | 3.18%1,942.4萬 | 5.62%2,054.1萬 | 13.93%1,863.8萬 | 15.99%2,011.9萬 | -0.40%7,197.7萬 | 6.15%1,882.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.91%3,211.28萬 | ---- | ---- | ---- | ---- | -17.31%2,746.87萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 16.91%3,211.28萬 | ---- | ---- | ---- | ---- | -17.31%2,746.87萬 | ---- |
| 折舊及攤銷 | 15.87%300萬 | 12.19%299.2萬 | 9.72%296.8萬 | 3.77%1,082.96萬 | -1.24%278.1萬 | -1.93%258.9萬 | 2.22%266.7萬 | 14.04%270.5萬 | 19.98%1,043.66萬 | 7.98%281.6萬 |
| -折舊 | 15.87%300萬 | 12.19%299.2萬 | 9.72%296.8萬 | 3.77%1,082.96萬 | -1.24%278.1萬 | -1.93%258.9萬 | 2.22%266.7萬 | 14.04%270.5萬 | 19.98%1,043.66萬 | 7.98%281.6萬 |
| 其他營業費用 | -16.34%1,881.3萬 | -17.09%1,783.1萬 | -17.48%1,908.7萬 | -5.91%5,100.2萬 | -23.64%1,953.4萬 | -3.80%2,248.8萬 | 1.73%2,150.6萬 | 8.02%2,312.9萬 | -9.77%5,420.4萬 | 261.92%2,558.3萬 |
| 其他營業收入總額 | -83.92%33萬 | -37.63%52.2萬 | ---- | -37.83%374.16萬 | -90.00%15萬 | 13.75%205.2萬 | 110.30%83.7萬 | ---- | 36.11%601.85萬 | --150萬 |
| 營業利潤 | -61.40%504.9萬 | -25.88%772.9萬 | 25.96%1,047.1萬 | -10.08%4,231.4萬 | -17.15%979.3萬 | 170.73%1,307.9萬 | -11.75%1,042.7萬 | -48.91%831.3萬 | -32.88%4,705.54萬 | -50.33%1,182萬 |
| 營業外利息收入與支出淨額 | -55.82%-84.3萬 | -586.31%-81.7萬 | -897.03%-80.5萬 | -175.59%-75.1萬 | -48,000.00%-47.9萬 | -235.59%-54.1萬 | -67.44%16.8萬 | 29.49%10.1萬 | 465.17%99.35萬 | -98.85%1,000 |
| 營業外利息收入 | -50.65%38萬 | -37.09%40.2萬 | -32.33%49.4萬 | 34.19%285.51萬 | 67.29%71.6萬 | 29.41%77萬 | -14.11%63.9萬 | 102.22%73萬 | 98.86%212.77萬 | 49.15%42.8萬 |
| 營業外利息支出 | -6.71%122.3萬 | 158.81%121.9萬 | 106.52%129.9萬 | 217.95%360.61萬 | 179.86%119.5萬 | 568.88%131.1萬 | 106.58%47.1萬 | 122.26%62.9萬 | 26.84%113.42萬 | 113.33%42.7萬 |
| 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 | -3.6萬 | -8.6萬 | 2,000 | 6,671 | 0 | 0 | 0 | 0 | ||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -59.10%29萬 | -69.40%70.9萬 | ||||||||
| 稅前利潤 | -66.74%417萬 | -35.57%682.6萬 | 9.13%995.6萬 | -13.48%4,156.97萬 | -21.21%931.4萬 | 139.73%1,253.8萬 | -14.08%1,059.5萬 | -51.13%912.3萬 | -31.63%4,804.89萬 | -39.88%1,182.1萬 |
| 所得稅 | -70.10%65.8萬 | -19.52%148.8萬 | 48.87%242.8萬 | 48.32%851.51萬 | 7.51%283.4萬 | 213.75%220.1萬 | -0.48%184.9萬 | -48.74%163.1萬 | -46.98%574.1萬 | -1.47%263.6萬 |
| 除稅後利潤 | -66.02%351.2萬 | -38.97%533.8萬 | 0.48%752.8萬 | -21.87%3,305.46萬 | -29.45%648萬 | 44.27%1,033.7萬 | -16.49%874.6萬 | -51.62%749.2萬 | -28.84%4,230.79萬 | -45.93%918.5萬 |
| 持續經營利潤 | -66.02%351.2萬 | -38.97%533.8萬 | 0.48%752.8萬 | -21.87%3,305.46萬 | -29.45%648萬 | 44.27%1,033.7萬 | -16.49%874.6萬 | -51.62%749.2萬 | -28.84%4,230.79萬 | -45.93%918.5萬 |
| 歸屬于少數股東的淨利潤 | 3.03%30.6萬 | 2.60%27.6萬 | 107.69%40.5萬 | 42.61%106.81萬 | 17.18%30.7萬 | 83.33%29.7萬 | 113.49%26.9萬 | -2.01%19.5萬 | 8.16%74.89萬 | -33.58%26.2萬 |
| 歸屬於母公司的淨利潤 | -68.07%320.6萬 | -40.29%506.2萬 | -2.38%712.3萬 | -23.03%3,198.65萬 | -30.82%617.3萬 | 43.37%1,004萬 | -18.07%847.7萬 | -52.26%729.7萬 | -29.27%4,155.9萬 | -46.23%892.3萬 |
| 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 | -68.07%320.6萬 | -40.29%506.2萬 | -2.38%712.3萬 | -23.03%3,198.65萬 | -30.82%617.3萬 | 43.37%1,004萬 | -18.07%847.7萬 | -52.26%729.7萬 | -29.27%4,155.9萬 | -46.23%892.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -69.57%0.007 | -31.58%0.013 | 0.00%0.016 | -20.55%0.0723 | -26.32%0.014 | 53.33%0.023 | -13.64%0.019 | -54.29%0.016 | -35.09%0.091 | -51.53%0.019 |
| 稀釋每股收益 | -69.57%0.007 | -27.78%0.013 | 0.00%0.016 | -21.02%0.071 | -26.32%0.014 | 53.33%0.023 | -18.18%0.018 | -52.94%0.016 | -33.99%0.0899 | -50.26%0.019 |
| 每股派息 | -40.00%0.012 | 25.00%0.015 | 0.00%0.013 | -10.96%0.065 | 53.85%0.02 | 0.00%0.02 | -40.00%0.012 | -35.00%0.013 | -8.75%0.073 | -35.00%0.013 |
| 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。