Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -6.36%3,862萬 | -6.55%3,791.1萬 | -15.59%3,789.8萬 | -12.01%1.72億 | -6.07%4,484.5萬 | -19.96%4,124.3萬 | -9.54%4,056.7萬 | -11.69%4,489.9萬 | 5.64%1.95億 | 9.91%4,774.1萬 |
| 主營業務成本 | -3.03%1,758.1萬 | 1.83%1,827.9萬 | -9.48%1,771.5萬 | -8.46%7,628.31萬 | 2.29%2,063.2萬 | -21.72%1,813萬 | -6.04%1,795萬 | -6.38%1,957.1萬 | 10.11%8,333.66萬 | 10.97%2,017萬 |
| 毛利 | -8.97%2,103.9萬 | -13.20%1,963.2萬 | -20.31%2,018.3萬 | -14.65%9,527.12萬 | -12.18%2,421.3萬 | -18.52%2,311.3萬 | -12.14%2,261.7萬 | -15.41%2,532.8萬 | 2.53%1.12億 | 9.15%2,757.1萬 |
| 營業費用 | -2.51%2,052.2萬 | -6.43%2,022.8萬 | -18.66%1,932.8萬 | -9.98%8,813.04萬 | -13.28%2,179.6萬 | -17.27%2,105.1萬 | -5.08%2,161.9萬 | -3.93%2,376.2萬 | 8.18%9,789.76萬 | 8.99%2,513.5萬 |
| 銷售、一般行政及管理費用 | -3.04%2,069.4萬 | -7.27%2,049.7萬 | -19.07%1,959.7萬 | -9.77%9,028.71萬 | -13.04%2,209.4萬 | -19.13%2,134.3萬 | -5.76%2,210.5萬 | -3.15%2,421.6萬 | 9.34%1億 | 9.26%2,540.8萬 |
| -銷售費用 | -3.12%1,967.4萬 | -8.86%1,942萬 | -19.99%1,852.6萬 | -10.29%8,576.87萬 | -13.46%2,103.4萬 | -19.31%2,030.8萬 | -4.62%2,130.9萬 | -3.47%2,315.5萬 | 10.01%9,561.02萬 | 9.68%2,430.6萬 |
| -一般及行政管理費用 | -1.45%102萬 | 35.30%107.7萬 | 0.94%107.1萬 | 1.35%451.84萬 | -3.81%106萬 | -15.58%103.5萬 | -28.61%79.6萬 | 4.53%106.1萬 | -3.34%445.84萬 | 0.71%110.2萬 |
| 其他營業收入總額 | -41.10%17.2萬 | -44.65%26.9萬 | -40.75%26.9萬 | -0.66%215.67萬 | 9.16%29.8萬 | -69.20%29.2萬 | -28.63%48.6萬 | 68.77%45.4萬 | 112.29%217.11萬 | 41.66%27.3萬 |
| 營業利潤 | -74.93%51.7萬 | -159.72%-59.6萬 | -45.40%85.5萬 | -47.98%714.07萬 | -0.78%241.7萬 | -29.46%206.2萬 | -66.37%99.8萬 | -69.93%156.6萬 | -25.28%1,372.62萬 | 10.82%243.6萬 |
| 營業外利息收入與支出淨額 | 48.65%-34.2萬 | 32.12%-44.6萬 | 9.42%-55.8萬 | 9.55%-250.16萬 | 37.24%-56.3萬 | 17.78%-66.6萬 | -38.32%-65.7萬 | -5.48%-61.6萬 | -29.07%-276.56萬 | -68.08%-89.7萬 |
| 營業外利息支出 | -48.65%34.2萬 | -32.12%44.6萬 | -9.42%55.8萬 | -9.55%250.16萬 | -37.24%56.3萬 | -17.78%66.6萬 | 38.32%65.7萬 | 5.48%61.6萬 | 29.07%276.56萬 | 68.08%89.7萬 |
| 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 | 0 | -1 | ||||||||
| 特殊收入(費用) | 48.39%-9.9萬 | -19.18萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -48.39%9.9萬 | ---- | ---- | ---- | ---- | --19.18萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -87.46%17.5萬 | -405.57%-104.2萬 | -68.74%29.7萬 | -57.84%454.01萬 | 20.47%185.4萬 | -33.93%139.6萬 | -86.32%34.1萬 | -79.45%95萬 | -33.64%1,076.87萬 | -7.54%153.9萬 |
| 所得稅 | -99.06%6,000 | -102.89%-5,000 | -66.67%5.2萬 | -31.59%154.36萬 | 47.45%57.8萬 | 68.07%63.7萬 | -66.21%17.3萬 | -83.97%15.6萬 | -44.90%225.64萬 | 22.38%39.2萬 |
| 除稅後利潤 | -77.73%16.9萬 | -717.26%-103.7萬 | -69.14%24.5萬 | -64.80%299.65萬 | 11.25%127.6萬 | -56.23%75.9萬 | -91.52%16.8萬 | -78.25%79.4萬 | -29.84%851.23萬 | -14.67%114.7萬 |
| 持續經營利潤 | -77.73%16.9萬 | -717.26%-103.7萬 | -69.14%24.5萬 | -64.80%299.65萬 | 11.25%127.6萬 | -56.23%75.9萬 | -91.52%16.8萬 | -78.25%79.4萬 | -29.84%851.23萬 | -14.67%114.7萬 |
| 歸屬于少數股東的淨利潤 | -40.00%3,000 | -75.00%1,000 | -66.67%2,000 | -45.94%1.9萬 | -37.50%5,000 | -50.00%5,000 | -50.00%4,000 | -33.33%6,000 | 5.78%3.52萬 | -2.78%8,000 |
| 歸屬於母公司的淨利潤 | -77.98%16.6萬 | -732.93%-103.8萬 | -69.16%24.3萬 | -64.88%297.75萬 | 11.59%127.1萬 | -56.26%75.4萬 | -91.69%16.4萬 | -78.36%78.8萬 | -29.93%847.71萬 | -14.74%113.9萬 |
| 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 | -77.98%16.6萬 | -732.93%-103.8萬 | -69.16%24.3萬 | -64.88%297.75萬 | 11.59%127.1萬 | -56.26%75.4萬 | -91.69%16.4萬 | -78.36%78.8萬 | -29.93%847.71萬 | -14.74%113.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -78.79%0.0007 | -742.86%-0.0045 | -67.65%0.0011 | -64.84%0.0128 | 12.24%0.0055 | -55.47%0.0033 | -91.76%0.0007 | -78.34%0.0034 | -30.00%0.0364 | -12.50%0.0049 |
| 稀釋每股收益 | -78.79%0.0007 | -742.86%-0.0045 | -67.65%0.0011 | -64.84%0.0128 | 12.24%0.0055 | -55.47%0.0033 | -91.76%0.0007 | -78.34%0.0034 | -30.00%0.0364 | -12.50%0.0049 |
| 每股派息 | 100.00%0.01 | 0 | 100.00%0.01 | -50.00%0.01 | 0 | -50.00%0.005 | 0 | -50.00%0.005 | 0.00%0.02 | 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。