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 | 10.71%4,443.5萬 | -44.06%4,627.9萬 | 14.00%2.35億 | 28.12%6,509萬 | 22.96%4,674.7萬 | -43.92%4,013.6萬 | 81.89%8,272.5萬 | -3.62%2.06億 | -26.10%5,080.2萬 | -36.38%3,801.8萬 |
| 主營業務成本 | -3.51%2,259.9萬 | -51.76%2,925.5萬 | 7.14%1.71億 | 16.39%5,624.8萬 | 38.87%2,902.7萬 | -55.46%2,342萬 | 115.20%6,064.4萬 | 1.18%1.59億 | -28.21%4,832.9萬 | -46.53%2,090.2萬 |
| 毛利 | 30.63%2,183.6萬 | -22.90%1,702.4萬 | 37.42%6,407.7萬 | 257.54%884.2萬 | 3.53%1,772萬 | -11.98%1,671.6萬 | 27.62%2,208.1萬 | -17.07%4,662.9萬 | 72.82%247.3萬 | -17.18%1,711.6萬 |
| 營業費用 | 29.70%1,675萬 | -22.10%1,368.8萬 | 1.77%7,702萬 | 47.62%-1,302.9萬 | -0.91%1,510萬 | -19.95%1,291.4萬 | 19.33%1,757.2萬 | 2.89%7,568.3萬 | -177.53%-2,487.4萬 | -6.73%1,523.9萬 |
| 銷售、一般行政及管理費用 | 7.89%1,244.3萬 | -12.06%1,207.4萬 | -1.57%4,935.5萬 | -4.02%1,240萬 | -2.58%1,221.4萬 | -10.60%1,153.3萬 | 11.17%1,373萬 | -2.55%5,014.1萬 | -14.79%1,292萬 | -2.55%1,253.8萬 |
| -銷售費用 | 18.24%102.4萬 | 55.85%98.5萬 | 15.75%310.8萬 | 28.53%85.6萬 | 67.39%84.7萬 | 53.55%86.6萬 | -8.14%63.2萬 | -1.72%268.5萬 | -29.45%66.6萬 | 23.41%50.6萬 |
| -一般及行政管理費用 | 7.05%1,141.9萬 | -15.34%1,108.9萬 | -2.55%4,624.7萬 | -5.79%1,154.4萬 | -5.53%1,136.7萬 | -13.53%1,066.7萬 | 12.31%1,309.8萬 | -2.60%4,745.6萬 | -13.81%1,225.4萬 | -3.40%1,203.2萬 |
| 其他營業費用 | 93.23%585.5萬 | -33.85%383萬 | 8.31%2,766.5萬 | -28.43%1,245.1萬 | -13.98%472.7萬 | -41.47%303萬 | 5.46%579萬 | 15.56%2,554.2萬 | 142.68%1,739.8萬 | 11.98%549.5萬 |
| 其他營業收入總額 | -6.12%154.8萬 | 13.76%221.6萬 | -35.75%4,331.8萬 | -31.37%3,788萬 | -34.11%184.1萬 | -15.17%164.9萬 | -37.46%194.8萬 | --6,741.8萬 | --5,519.2萬 | 94.70%279.4萬 |
| 營業利潤 | 33.77%508.6萬 | -26.01%333.6萬 | 55.45%-1,294.3萬 | -20.02%2,187.1萬 | 39.58%262萬 | 32.98%380.2萬 | 74.97%450.9萬 | -67.65%-2,905.4萬 | 189.21%2,734.7萬 | -56.63%187.7萬 |
| 營業外利息收入與支出淨額 | -15.98%-194.5萬 | -17.90%-196.9萬 | -25.24%-561.2萬 | -55.97%-205.1萬 | -16.80%-169.6萬 | -12.40%-167.7萬 | -11.26%-167萬 | -48.18%-448.1萬 | -753.90%-131.5萬 | -53.16%-145.2萬 |
| 營業外利息收入 | ---- | ---- | -27.21%93.1萬 | ---- | ---- | ---- | ---- | 44.36%127.9萬 | ---- | ---- |
| 營業外利息支出 | 15.98%194.5萬 | 17.90%196.9萬 | 13.59%654.3萬 | 55.97%205.1萬 | 16.80%169.6萬 | 12.40%167.7萬 | 11.26%167萬 | 47.31%576萬 | 26.44%131.5萬 | 53.16%145.2萬 |
| 投資淨收益 | -26.36%4,086.1萬 | 51.31%5,548.5萬 | ||||||||
| 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) | 178.28%20.9萬 | 26.45%-26.7萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 50.00%-4,000 | ---- | ---- | ---- | ---- | -300.00%-8,000 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -174.55%-20.5萬 | ---- | ---- | ---- | ---- | -24.66%27.5萬 | ---- | ---- |
| 其他營業外收入(費用) | -19.08%584萬 | -57.06%721.7萬 | ||||||||
| 稅前利潤 | 47.81%314.1萬 | -51.85%136.7萬 | -1.89%2,835.5萬 | -23.86%1,982萬 | 117.41%92.4萬 | 55.45%212.5萬 | 163.85%283.9萬 | -11.78%2,890萬 | 16.70%2,603.2萬 | -87.43%42.5萬 |
| 所得稅 | 82.85%260.2萬 | -62.45%69.2萬 | 14.22%1,966萬 | -23.25%1,338.9萬 | 1,562.96%44.9萬 | 4,165.71%142.3萬 | 919.11%184.3萬 | -13.26%1,721.3萬 | 23.36%1,744.6萬 | -98.77%2.7萬 |
| 除稅後利潤 | -23.22%53.9萬 | -32.23%67.5萬 | -25.60%869.5萬 | -25.10%643.1萬 | 19.35%47.5萬 | -49.93%70.2萬 | -23.44%99.6萬 | -9.51%1,168.7萬 | 5.16%858.6萬 | -66.27%39.8萬 |
| 持續經營利潤 | -23.22%53.9萬 | -32.23%67.5萬 | -25.60%869.5萬 | -25.10%643.1萬 | 19.35%47.5萬 | -49.93%70.2萬 | -23.44%99.6萬 | -9.51%1,168.7萬 | 5.16%858.6萬 | -66.27%39.8萬 |
| 歸屬于少數股東的淨利潤 | -304.76%-17萬 | -182.35%-14.4萬 | -88.91%-81.8萬 | -146.26%-69.2萬 | -68.42%-6.4萬 | 8.70%-4.2萬 | 25.00%-5.1萬 | 16.09%-43.3萬 | 7.26%-28.1萬 | 37.70%-3.8萬 |
| 歸屬於母公司的淨利潤 | -4.70%70.9萬 | -21.78%81.9萬 | -21.51%951.3萬 | -19.67%712.3萬 | 23.62%53.9萬 | -48.62%74.4萬 | -23.52%104.7萬 | -9.76%1,212萬 | 4.71%886.7萬 | -64.87%43.6萬 |
| 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 | -4.70%70.9萬 | -21.78%81.9萬 | -21.51%951.3萬 | -19.67%712.3萬 | 23.62%53.9萬 | -48.62%74.4萬 | -23.52%104.7萬 | -9.76%1,212萬 | 4.71%886.7萬 | -64.87%43.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%0.0006 | -22.22%0.0007 | -20.00%0.008 | -20.27%0.0059 | 0.00%0.0004 | -50.00%0.0006 | -18.18%0.0009 | -9.09%0.01 | 7.25%0.0074 | -60.00%0.0004 |
| 稀釋每股收益 | 0.00%0.0006 | -22.22%0.0007 | -20.00%0.008 | -20.27%0.0059 | 0.00%0.0004 | -50.00%0.0006 | -18.18%0.0009 | -9.09%0.01 | 7.25%0.0074 | -60.00%0.0004 |
| 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。