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)2025/09/30 | (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.98%4,802.7萬 | -11.75%4,420萬 | -28.72%1.97億 | 4,259.4萬 | -5.60%5,301.5萬 | 12.47%5,163萬 | -3.77%5,008.4萬 | 28.47%2.77億 | 9.27%2.15億 | 24.13%6,137.5萬 |
| 主營業務成本 | -5.02%4,395.1萬 | -9.70%3,913.8萬 | -28.83%1.73億 | 3,689.8萬 | -6.86%4,609.2萬 | 15.79%4,627.6萬 | -7.13%4,334.3萬 | 28.66%2.43億 | 11.94%1.89億 | 35.21%5,308.1萬 |
| 毛利 | -23.87%407.6萬 | -24.91%506.2萬 | -27.95%2,407.22萬 | 569.6萬 | 3.79%692.3萬 | -9.88%535.4萬 | 25.41%674.1萬 | 27.14%3,341.24萬 | -6.74%2,628萬 | -18.55%829.4萬 |
| 營業費用 | -4.55%644.5萬 | -11.92%581萬 | 261.41%4,682.33萬 | 1,144.9萬 | -25.78%609.7萬 | 29.50%675.2萬 | 2.55%659.6萬 | -49.04%1,295.58萬 | -0.03%2,542.3萬 | -23.80%556.2萬 |
| 銷售、一般行政及管理費用 | -12.27%738萬 | -5.19%646.4萬 | 41.90%4,857.61萬 | --1,234.5萬 | -26.44%678.6萬 | 41.64%841.2萬 | -0.15%681.8萬 | 18.89%3,423.34萬 | 8.27%2,879.5萬 | -2.31%680.3萬 |
| -銷售費用 | 18.39%126.2萬 | -20.99%106.5萬 | -10.68%502.94萬 | --106萬 | 8.72%159.6萬 | 30.48%106.6萬 | 33.73%134.8萬 | 10.95%563.09萬 | 0.10%507.5萬 | 34.27%178.2萬 |
| -一般及行政管理費用 | -16.72%611.8萬 | -1.30%539.9萬 | 52.25%4,354.68萬 | --1,128.5萬 | -33.09%519萬 | 43.42%734.6萬 | -6.01%547萬 | 20.58%2,860.25萬 | 10.19%2,372萬 | -10.92%502.1萬 |
| 其他營業收入總額 | -43.67%93.5萬 | 194.59%65.4萬 | -91.76%175.28萬 | --89.6萬 | -31.78%68.9萬 | 128.97%166萬 | -43.94%22.2萬 | 531.01%2,127.75萬 | 188.91%337.2萬 | 469.52%124.1萬 |
| 營業利潤 | -69.46%-236.9萬 | -615.86%-74.8萬 | -211.22%-2,275.1萬 | -575.3萬 | 153.46%82.6萬 | -292.30%-139.8萬 | 113.72%14.5萬 | 2,287.00%2,045.66萬 | -68.82%85.7萬 | -5.26%273.2萬 |
| 營業外利息收入與支出淨額 | 23.88%-58萬 | 29.86%-61.3萬 | 61.00%-235.23萬 | -76.8萬 | 26.27%-69.6萬 | 34.93%-76.2萬 | -10.63%-87.4萬 | -16.41%-603.1萬 | -10.23%-518.1萬 | -62.92%-227.6萬 |
| 營業外利息收入 | 34.62%3.5萬 | 50.00%3.6萬 | 402.90%85.53萬 | --1.7萬 | -81.70%4.1萬 | -86.02%2.6萬 | -90.48%2.4萬 | 15.70%17.01萬 | 68.63%14.7萬 | ---- |
| 營業外利息支出 | -21.95%61.5萬 | -27.73%64.9萬 | -48.27%320.76萬 | --78.5萬 | -36.90%73.7萬 | -41.93%78.8萬 | -13.82%89.8萬 | 16.39%620.11萬 | 11.30%532.8萬 | 69.95%227.6萬 |
| 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) | -22,400.00%-22.3萬 | 0 | 44.35%-137.71萬 | -1,457萬 | -141.5萬 | 1,000 | 2,000 | -198.99%-247.47萬 | 135.65%250萬 | 250萬 |
| 減:勾銷 | 22,400.00%22.3萬 | --0 | -44.35%137.71萬 | --1,457萬 | --141.5萬 | ---1,000 | ---2,000 | 198.99%247.47萬 | -135.65%-250萬 | ---250萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -46.92%-317.2萬 | -87.21%-136.1萬 | -321.58%-2,648.04萬 | -2,109.1萬 | 48.37%-128.5萬 | -386.26%-215.9萬 | 60.64%-72.7萬 | 755.21%1,195.1萬 | 79.65%-182.4萬 | 153.49%295.6萬 |
| 所得稅 | 59.47%53.9萬 | 13.93%27.8萬 | 211.42%447.97萬 | 334.6萬 | 183.45%106.4萬 | 134.72%33.8萬 | -11.59%24.4萬 | 299.51%143.85萬 | -149.31%-72.1萬 | -90.59%13.4萬 |
| 除稅後利潤 | -48.62%-371.1萬 | -68.80%-163.9萬 | -394.51%-3,096.01萬 | -2,443.7萬 | -93.49%-234.9萬 | -324.66%-249.7萬 | 54.26%-97.1萬 | 1,053.08%1,051.25萬 | 89.42%-110.3萬 | 140.61%282.2萬 |
| 持續經營利潤 | -48.62%-371.1萬 | -68.80%-163.9萬 | -394.51%-3,096.01萬 | ---2,443.7萬 | -93.49%-234.9萬 | -324.66%-249.7萬 | 54.26%-97.1萬 | 1,053.08%1,051.25萬 | 89.42%-110.3萬 | 140.61%282.2萬 |
| 歸屬于少數股東的淨利潤 | 10.56%-52.5萬 | -607.89%-26.9萬 | -3,098.70%-799.38萬 | -683萬 | 9.27%-64.6萬 | -49.74%-58.7萬 | 93.18%-3.8萬 | 84.12%-24.99萬 | 17.37%-157.4萬 | 110.13%8.7萬 |
| 歸屬於母公司的淨利潤 | -66.81%-318.6萬 | -46.84%-137萬 | -313.39%-2,296.63萬 | -1,760.7萬 | -239.24%-170.3萬 | -874.49%-191萬 | 40.42%-93.3萬 | 2,185.01%1,076.24萬 | 105.53%47.1萬 | 144.91%273.5萬 |
| 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 | -66.81%-318.6萬 | -46.84%-137萬 | -313.39%-2,296.63萬 | -1,760.7萬 | -239.24%-170.3萬 | -874.49%-191萬 | 40.42%-93.3萬 | 2,185.01%1,076.24萬 | 105.53%47.1萬 | 144.91%273.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -49.02%-0.0076 | 5.71%-0.0033 | -237.06%-0.0551 | -0.0441 | -150.00%-0.0045 | -537.50%-0.0051 | 39.66%-0.0035 | 2,133.33%0.0402 | 105.66%0.0018 | 144.93%0.0102 |
| 稀釋每股收益 | -49.02%-0.0076 | 5.71%-0.0033 | -237.06%-0.0551 | -0.0441 | -150.00%-0.0045 | -537.50%-0.0051 | 39.66%-0.0035 | 2,133.33%0.0402 | 105.66%0.0018 | 144.88%0.0102 |
| 每股派息 | 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。