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 | -28.94%1,533.2萬 | -12.06%1,717.3萬 | -6.13%7,525.89萬 | -44.02%948.1萬 | 33.94%2,467.4萬 | -6.90%2,157.5萬 | -9.75%1,952.9萬 | -3.44%8,016.98萬 | -12.89%1,693.6萬 | -8.73%1,842.2萬 |
| 主營業務成本 | -22.98%1,388萬 | -4.29%1,594.6萬 | 3.63%6,529.44萬 | -27.39%930萬 | 41.98%2,131.3萬 | 0.24%1,802.1萬 | -3.20%1,666萬 | -4.85%6,300.93萬 | -17.02%1,280.9萬 | -9.64%1,501.1萬 |
| 毛利 | -59.14%145.2萬 | -57.23%122.7萬 | -41.93%996.45萬 | -95.61%18.1萬 | -1.47%336.1萬 | -31.60%355.4萬 | -35.19%286.9萬 | 2.11%1,716.05萬 | 2.98%412.7萬 | -4.51%341.1萬 |
| 營業費用 | 224.62%254.5萬 | -46.72%225.2萬 | 5.78%1,221.77萬 | 10.04%279.5萬 | 53.96%275.9萬 | -73.95%78.4萬 | 94.70%422.7萬 | -13.37%1,155萬 | -46.28%254萬 | -42.88%179.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 7.25%1,255.13萬 | ---- | ---- | ---- | ---- | -8.67%1,170.33萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 2.46%304.89萬 | ---- | ---- | ---- | ---- | -4.77%297.56萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 8.88%950.23萬 | ---- | ---- | ---- | ---- | -9.93%872.77萬 | ---- | ---- |
| 其他營業費用 | 46.87%293.6萬 | -43.58%251萬 | 7.05%1,255.1萬 | 11.74%315.1萬 | -4.84%295.2萬 | -34.05%199.9萬 | 60.56%444.9萬 | 1,630.52%1,172.4萬 | 129.86%282萬 | -12.64%310.2萬 |
| 其他營業收入總額 | -67.82%39.1萬 | 16.22%25.8萬 | 117.57%33.35萬 | 27.14%35.6萬 | -85.27%19.3萬 | 5,685.71%121.5萬 | -63.00%22.2萬 | -4.33%15.33萬 | 120.64%28萬 | 216.43%131萬 |
| 營業利潤 | -139.46%-109.3萬 | 24.52%-102.5萬 | -140.16%-225.32萬 | -264.71%-261.4萬 | -62.82%60.2萬 | 26.72%277萬 | -160.20%-135.8萬 | 61.47%561.06萬 | 320.31%158.7萬 | 272.18%161.9萬 |
| 營業外利息收入與支出淨額 | -10.53%-4.2萬 | -4.17%-5萬 | -0.50%40.15萬 | -34.78%-6.2萬 | 46.67%-6.4萬 | 68.85%-3.8萬 | 64.18%-4.8萬 | 263.79%40.36萬 | -122.37%-4.6萬 | 23.57%-12萬 |
| 營業外利息收入 | ---- | ---- | -25.65%61.4萬 | ---- | ---- | ---- | ---- | 139.71%82.58萬 | ---- | ---- |
| 營業外利息支出 | 10.53%4.2萬 | 4.17%5萬 | -49.69%21.24萬 | 34.78%6.2萬 | -46.67%6.4萬 | -68.85%3.8萬 | -64.18%4.8萬 | -28.54%42.22萬 | -66.88%4.6萬 | -23.57%12萬 |
| 投資淨收益 | -62.47%64.45萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 0 | |||||||||
| 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 | 0 | 7,398.33%73.6萬 | 0 | 0 | 5.6萬 | 0 | -84.31%9,815 | 1萬 | 0 |
| 特殊收入(費用) | -36.69%35.95萬 | 992.33%56.78萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---34.44萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 97.35%-1.51萬 | ---- | ---- | ---- | ---- | -992.33%-56.78萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -140.71%-113.5萬 | 23.54%-107.5萬 | -110.45%-75.62萬 | -272.53%-267.6萬 | -64.11%53.8萬 | 35.08%278.8萬 | -166.26%-140.6萬 | 42.82%723.63萬 | 17.17%155.1萬 | 439.21%149.9萬 |
| 所得稅 | -75.27%4.6萬 | -30.00%3.5萬 | -82.43%38.85萬 | -126.95%-13.1萬 | -46.21%28.4萬 | -71.99%18.6萬 | -90.62%5萬 | 40.49%221.13萬 | -34.68%48.6萬 | 137.84%52.8萬 |
| 除稅後利潤 | -145.39%-118.1萬 | 23.76%-111萬 | -122.78%-114.48萬 | -338.97%-254.5萬 | -73.84%25.4萬 | 85.86%260.2萬 | -191.63%-145.6萬 | 43.87%502.5萬 | 83.70%106.5萬 | 1,633.93%97.1萬 |
| 持續經營利潤 | -145.39%-118.1萬 | 23.76%-111萬 | -122.78%-114.48萬 | -338.97%-254.5萬 | -73.84%25.4萬 | 85.86%260.2萬 | -191.63%-145.6萬 | 43.87%502.5萬 | 83.70%106.5萬 | 1,633.93%97.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.63%-4.94萬 | 0 | 33.33%-1.4萬 |
| 歸屬於母公司的淨利潤 | -145.39%-118.1萬 | 23.76%-111萬 | -122.56%-114.48萬 | -338.97%-254.5萬 | -74.21%25.4萬 | 83.63%260.2萬 | -190.60%-145.6萬 | 36.64%507.44萬 | 43.78%106.5萬 | 1,179.22%98.5萬 |
| 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 | -145.39%-118.1萬 | 23.76%-111萬 | -122.56%-114.48萬 | -338.97%-254.5萬 | -74.21%25.4萬 | 83.63%260.2萬 | -190.60%-145.6萬 | 36.64%507.44萬 | 43.78%106.5萬 | 1,179.22%98.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -145.38%-0.0118 | 23.97%-0.0111 | -122.49%-0.0114 | -338.32%-0.0255 | -74.75%0.0025 | 83.10%0.026 | -190.68%-0.0146 | 36.66%0.0507 | 44.59%0.0107 | 1,137.50%0.0099 |
| 稀釋每股收益 | -145.38%-0.0118 | 23.97%-0.0111 | -122.49%-0.0114 | -338.32%-0.0255 | 0 | 83.10%0.026 | -190.68%-0.0146 | 36.66%0.0507 | 44.59%0.0107 | 0 |
| 每股派息 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 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。