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
| (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 | 135.35%2,936.5萬 | 426.93%3,807.1萬 | 1,786.91%1,441.6萬 | -2.18%3,037.9萬 | 332.50%991.3萬 | 101.31%1,247.7萬 | -38.03%722.5萬 | -93.00%76.4萬 | 1.90%3,105.7萬 | -76.67%229.2萬 |
| 主營業務成本 | 34.64%2,262.7萬 | 183.20%3,354.5萬 | 110.26%1,194.5萬 | 38.96%4,294.3萬 | -25.48%545.6萬 | 120.29%1,680.6萬 | 38.36%1,184.5萬 | -23.14%568.1萬 | -4.59%3,090.3萬 | 2.66%732.2萬 |
| 毛利 | 255.65%673.8萬 | 197.97%452.6萬 | 150.25%247.1萬 | -8,258.44%-1,256.4萬 | 188.61%445.7萬 | -202.52%-432.9萬 | -249.13%-462萬 | -239.81%-491.7萬 | 108.07%15.4萬 | -286.92%-503萬 |
| 營業費用 | 38.35%336.6萬 | -23.59%273.4萬 | -41.83%163.4萬 | 147.07%3,449.1萬 | 428.29%2,321.3萬 | 4.02%243.3萬 | 23.34%357.8萬 | -7.26%280.9萬 | -62.75%1,396萬 | -71.77%439.4萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 147.07%3,449.1萬 | ---- | ---- | ---- | ---- | -62.75%1,396萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 147.07%3,449.1萬 | ---- | ---- | ---- | ---- | -62.75%1,396萬 | ---- |
| 其他營業費用 | 38.35%336.6萬 | -24.43%277.4萬 | -38.93%195.8萬 | 129.41%3,267.3萬 | 323.00%2,337.5萬 | -4.06%243.3萬 | 19.11%367.1萬 | 3.49%320.6萬 | --1,424.2萬 | --552.6萬 |
| 其他營業收入總額 | ---- | -56.99%4萬 | -18.39%32.4萬 | -59.47%64萬 | -85.69%16.2萬 | ---- | -48.62%9.3萬 | 475.36%39.7萬 | --157.9萬 | --113.2萬 |
| 營業利潤 | 149.87%337.2萬 | 121.86%179.2萬 | 110.83%83.7萬 | -240.83%-4,705.5萬 | -99.02%-1,875.6萬 | -79.36%-676.2萬 | -4,261.42%-819.8萬 | -1,683.20%-772.6萬 | 64.95%-1,380.6萬 | 26.80%-942.4萬 |
| 營業外利息收入與支出淨額 | 4.69%-127.9萬 | 29.96%-97.7萬 | 7.94%-125.3萬 | -50.45%-551.1萬 | -1.58%-141.3萬 | -38.35%-134.2萬 | -78.39%-139.5萬 | -162.24%-136.1萬 | -128.51%-366.3萬 | -163.95%-139.1萬 |
| 營業外利息支出 | 25.81%3.9萬 | -29.96%97.7萬 | 0.00%3.3萬 | 79.94%517.7萬 | -2.86%3.4萬 | 0.00%3.1萬 | 4,400.00%139.5萬 | 3.13%3.3萬 | 98.00%287.7萬 | -97.43%3.5萬 |
| 其他財務費用 | -5.42%124萬 | ---- | -8.13%122萬 | -57.51%33.4萬 | 1.70%137.9萬 | 39.62%131.1萬 | 81.49%136.3萬 | 172.69%132.8萬 | 424.00%78.6萬 | 262.59%135.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 326.35%553.4萬 | -14.32%129.8萬 | ||||||||
| 稅前利潤 | 125.83%209.3萬 | 108.50%81.5萬 | 95.42%-41.6萬 | -190.84%-4,703.2萬 | -86.49%-2,016.9萬 | -70.97%-810.4萬 | -1,539.83%-959.3萬 | -29,212.90%-908.7萬 | 59.04%-1,617.1萬 | 9.02%-1,081.5萬 |
| 所得稅 | -2.1萬 | -183.33%-5,000 | 0 | -15.92%24.3萬 | 817.24%20.8萬 | 0 | -90.48%6,000 | 0 | 373.77%28.9萬 | -185.29%-2.9萬 |
| 除稅後利潤 | 126.09%211.4萬 | 108.54%82萬 | 95.42%-41.6萬 | -187.52%-4,729.1萬 | -88.93%-2,037.8萬 | -68.03%-810.4萬 | -1,409.28%-959.9萬 | -4,376.35%-908.7萬 | 58.40%-1,644.8萬 | 9.52%-1,078.6萬 |
| 持續經營利潤 | 126.09%211.4萬 | 108.54%82萬 | 95.42%-41.6萬 | -187.21%-4,727.5萬 | -88.93%-2,037.8萬 | -68.03%-810.4萬 | -1,381.33%-959.9萬 | -4,376.35%-908.7萬 | 58.37%-1,646萬 | 9.52%-1,078.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | -233.33%-1.6萬 | --0 | --0 | --0 | ---- | --1.2萬 | --0 |
| 歸屬于少數股東的淨利潤 | 86.86%-6.7萬 | 41.39%-105.8萬 | 44.43%-43.4萬 | -160.79%-409.7萬 | 64.88%-100.1萬 | 37.50%-51萬 | -614.25%-180.5萬 | -144.78%-78.1萬 | 88.83%-157.1萬 | 40.33%-285萬 |
| 歸屬於母公司的淨利潤 | 128.72%218.1萬 | 124.10%187.8萬 | 100.22%1.8萬 | -190.34%-4,319.4萬 | -144.20%-1,937.7萬 | -89.57%-759.4萬 | -689.67%-779.4萬 | -326.61%-830.6萬 | 41.60%-1,487.7萬 | -11.06%-793.5萬 |
| 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 | 128.72%218.1萬 | 124.10%187.8萬 | 100.22%1.8萬 | -190.34%-4,319.4萬 | -144.20%-1,937.7萬 | -89.57%-759.4萬 | -689.67%-779.4萬 | -326.61%-830.6萬 | 41.60%-1,487.7萬 | -11.06%-793.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 125.39%0.013 | 121.33%0.0112 | 100.16%0.0001 | -169.45%-0.2972 | -107.99%-0.1223 | -72.39%-0.0512 | -619.18%-0.0525 | -327.78%-0.0616 | 41.58%-0.1103 | -11.15%-0.0588 |
| 稀釋每股收益 | 120.90%0.0107 | 117.52%0.0092 | 100.16%0.0001 | -169.45%-0.2972 | -107.99%-0.1223 | -72.39%-0.0512 | -619.18%-0.0525 | -327.78%-0.0616 | 41.58%-0.1103 | -11.03%-0.0588 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。