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 | -0.33%1,525.9萬 | -33.23%1,256.9萬 | 28.17%1,687.3萬 | -19.87%5,848.2萬 | -30.54%1,108.8萬 | -23.69%1,531萬 | -5.07%1,882.4萬 | -22.42%1,316.5萬 | 9.50%7,298.7萬 | -12.39%1,596.4萬 |
| 主營業務成本 | -29.48%2,079.1萬 | 13.28%2,948.4萬 | ||||||||
| 毛利 | -13.36%3,769.1萬 | -23.69%1,531萬 | 7.08%4,350.3萬 | -1,336萬 | ||||||
| 營業費用 | -0.06%1,565.6萬 | -15.30%1,458.5萬 | 20.57%1,830萬 | -4.39%4,116.3萬 | -23.99%1,372.9萬 | -10.87%1,566.5萬 | -7.00%1,721.9萬 | -16.93%1,517.8萬 | 8.48%4,305.3萬 | 422.77%1,806.2萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -4.57%4,122.3萬 | ---- | ---- | ---- | ---- | 7.30%4,319.8萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -5.24%164.5萬 | ---- | ---- | ---- | ---- | 21.82%173.6萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -4.54%3,957.8萬 | ---- | ---- | ---- | ---- | 6.77%4,146.2萬 | ---- |
| 折舊及攤銷 | -0.32%283.9萬 | -2.48%278.8萬 | -1.46%277.2萬 | -8.87%1,032.1萬 | 6.49%280.6萬 | 10.00%284.8萬 | 11.03%285.9萬 | 11.58%281.3萬 | --1,132.6萬 | --263.5萬 |
| -折舊 | -0.32%283.9萬 | -2.48%278.8萬 | -1.46%277.2萬 | -8.87%1,032.1萬 | 6.49%280.6萬 | 10.00%284.8萬 | 11.03%285.9萬 | 11.58%281.3萬 | --1,132.6萬 | --263.5萬 |
| 其他營業費用 | -1.04%1,282.7萬 | -17.79%1,181.3萬 | 25.66%1,554萬 | 80,000.00%80.1萬 | -21.45%1,211.8萬 | -15.74%1,296.2萬 | -13.10%1,436.9萬 | -21.57%1,236.7萬 | -94.12%1,000 | 140.55%1,542.7萬 |
| 其他營業收入總額 | -93.10%1萬 | 77.78%1.6萬 | 500.00%1.2萬 | 489.73%86.1萬 | 238.31%119.5萬 | -63.48%14.5萬 | -98.49%9,000 | -88.89%2,000 | -75.17%14.6萬 | -283.83%-86.4萬 |
| 營業利潤 | -11.83%-39.7萬 | -225.61%-201.6萬 | 29.11%-142.7萬 | -871.56%-347.2萬 | -25.88%-264.1萬 | -114.27%-35.5萬 | 22.15%160.5萬 | -54.73%-201.3萬 | -52.03%45萬 | 5.07%-209.8萬 |
| 營業外利息收入與支出淨額 | 8.23%-114.8萬 | 9.96%-129.3萬 | 8.04%-131.6萬 | 7.35%-561萬 | -4.64%-151萬 | 17.26%-125.1萬 | 6.99%-143.6萬 | 8.03%-143.1萬 | 1.19%-605.5萬 | 1.16%-144.3萬 |
| 營業外利息收入 | -63.64%4,000 | 600.00%7,000 | 51.85%4.1萬 | -53.57%3.9萬 | --0 | -8.33%1.1萬 | -96.30%1,000 | -30.77%2.7萬 | 162.50%8.4萬 | -77.78%6,000 |
| 營業外利息支出 | -8.72%115.2萬 | -9.53%130萬 | -6.93%135.7萬 | -7.98%564.9萬 | 4.21%151萬 | -17.19%126.2萬 | -8.53%143.7萬 | -8.59%145.8萬 | -0.34%613.9萬 | -2.56%144.9萬 |
| 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) | -34.02%6.4萬 | 193.27%9.7萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | 34.02%-6.4萬 | ---- | ---- | ---- | ---- | -193.27%-9.7萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 3.80%-154.5萬 | -2,057.99%-330.9萬 | 20.35%-274.3萬 | -63.73%-901.8萬 | -17.23%-415.1萬 | -264.55%-160.6萬 | 173.48%16.9萬 | -20.55%-344.4萬 | -4.04%-550.8萬 | 6.17%-354.1萬 |
| 所得稅 | -14.72%55.6萬 | 0 | 1,860.00%9.8萬 | -513.95%-17.8萬 | -572.80%-84.1萬 | 781.08%65.2萬 | -95.31%3,000 | -82.76%5,000 | -60.19%4.3萬 | 2.34%-12.5萬 |
| 除稅後利潤 | 6.95%-210.1萬 | -2,093.37%-330.9萬 | 17.63%-284.1萬 | -59.25%-884萬 | 3.10%-331萬 | -350.33%-225.8萬 | 156.46%16.6萬 | -19.51%-344.9萬 | -2.76%-555.1萬 | 6.31%-341.6萬 |
| 持續經營利潤 | 6.95%-210.1萬 | -2,093.37%-330.9萬 | 17.63%-284.1萬 | -59.25%-884萬 | 3.10%-331萬 | -350.33%-225.8萬 | 156.46%16.6萬 | -19.51%-344.9萬 | -2.76%-555.1萬 | 6.31%-341.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | -134.18%-5.4萬 | 28.24%-9.4萬 | -1,140.00%-213.2萬 | -721.41%-220.6萬 | 95.83%4.7萬 | 551.43%15.8萬 | 5.76%-13.1萬 | 132.03%20.5萬 | 159.07%35.5萬 |
| 歸屬於母公司的淨利潤 | 8.85%-210.1萬 | -40,787.50%-325.5萬 | 17.21%-274.7萬 | -16.54%-670.8萬 | 70.72%-110.4萬 | -362.53%-230.5萬 | 103.09%8,000 | -20.79%-331.8萬 | -20.87%-575.6萬 | -23.84%-377.1萬 |
| 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 | 8.85%-210.1萬 | -40,787.50%-325.5萬 | 17.21%-274.7萬 | -16.54%-670.8萬 | 70.72%-110.4萬 | -362.53%-230.5萬 | 103.09%8,000 | -20.79%-331.8萬 | -20.87%-575.6萬 | -23.84%-377.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.09%-0.0015 | -25,200.00%-0.0025 | 17.24%-0.0024 | -15.69%-0.0059 | 72.73%-0.0009 | -353.75%-0.002 | 104.35%0 | -20.83%-0.0029 | -21.43%-0.0051 | -22.22%-0.0033 |
| 稀釋每股收益 | 27.09%-0.0015 | -25,200.00%-0.0025 | 17.24%-0.0024 | -15.69%-0.0059 | 72.73%-0.0009 | -353.75%-0.002 | 104.35%0 | -20.83%-0.0029 | -21.43%-0.0051 | -22.22%-0.0033 |
| 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。