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 | 1.95%1.1億 | 6.39%8,527.4萬 | -8.78%3.77億 | -9.51%8,192.2萬 | -1.96%1.07億 | -7.96%1.08億 | -16.85%8,015萬 | -2.47%4.14億 | -8.43%9,053.5萬 | 5.73%1.09億 |
| 主營業務成本 | 9.72%4,710.7萬 | 16.73%3,701萬 | -5.46%1.54億 | 2.22%3,787萬 | -1.10%4,126.1萬 | -7.06%4,293.5萬 | -14.78%3,170.6萬 | -1.20%1.63億 | -2.85%3,704.9萬 | 5.60%4,171.8萬 |
| 毛利 | -3.18%6,303.3萬 | -0.37%4,826.4萬 | -10.94%2.23億 | -17.64%4,405.2萬 | -2.49%6,596.1萬 | -8.54%6,510萬 | -18.15%4,844.4萬 | -3.28%2.51億 | -11.93%5,348.6萬 | 5.80%6,764.5萬 |
| 營業費用 | 4.84%5,154.7萬 | -4.46%4,493.8萬 | 0.85%1.92億 | 16.99%5,240.2萬 | -3.67%4,933.5萬 | -2.38%4,916.9萬 | 4.53%4,703.7萬 | 9.85%1.91億 | 5.22%4,479萬 | 8.48%5,121.2萬 |
| 銷售、一般行政及管理費用 | 2.22%5,275.7萬 | -3.99%4,749.8萬 | 2.37%2.03億 | 19.78%5,678萬 | -4.43%5,089.5萬 | 0.07%5,161.3萬 | 5.08%4,947萬 | 8.22%1.99億 | 7.35%4,740.3萬 | 5.87%5,325.4萬 |
| -銷售費用 | 1.38%3,204.3萬 | -8.75%2,800.4萬 | 3.19%1.18億 | -13.20%2,708.4萬 | -6.68%3,111.5萬 | -0.25%3,160.7萬 | 10.41%3,068.8萬 | 0.18%1.14億 | 8.44%3,120.4萬 | 13.16%3,334.3萬 |
| -一般及行政管理費用 | 3.54%2,071.4萬 | 3.79%1,949.4萬 | 1.26%8,566.6萬 | 83.32%2,969.6萬 | -0.66%1,978萬 | 0.59%2,000.6萬 | -2.60%1,878.2萬 | 21.34%8,459.9萬 | 5.32%1,619.9萬 | -4.44%1,991.1萬 |
| 其他營業收入總額 | -50.49%121萬 | 5.22%256萬 | 38.83%1,102.6萬 | 67.55%437.8萬 | -23.60%156萬 | 101.98%244.4萬 | 17.14%243.3萬 | -20.22%794.2萬 | 64.65%261.3萬 | -34.02%204.2萬 |
| 營業利潤 | -27.90%1,148.6萬 | 136.39%332.6萬 | -48.30%3,111.2萬 | -196.02%-835萬 | 1.17%1,662.6萬 | -23.46%1,593.1萬 | -90.08%140.7萬 | -29.84%6,018.2萬 | -52.11%869.6萬 | -1.77%1,643.3萬 |
| 營業外利息收入與支出淨額 | -0.87%-197.4萬 | 5.11%-176.4萬 | 0.34%-766.8萬 | -14.10%-203.9萬 | 1.90%-186.3萬 | 2.05%-195.7萬 | 7.51%-185.9萬 | -16.52%-769.4萬 | 9.47%-178.7萬 | -15.58%-189.9萬 |
| 營業外利息支出 | 0.87%197.4萬 | -5.11%176.4萬 | -0.34%766.8萬 | 14.10%203.9萬 | -1.90%186.3萬 | -2.05%195.7萬 | -7.51%185.9萬 | 16.52%769.4萬 | -9.47%178.7萬 | 15.58%189.9萬 |
| 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 | -137.20%-17.3萬 | -408.33%-14.8萬 | -237.28%-61.5萬 | -1,180.00%-64.8萬 | -251.90%-48萬 | 290.76%46.5萬 | 202.13%4.8萬 | -43.00%44.8萬 | -71.15%6萬 | -7.06%31.6萬 |
| 特殊收入(費用) | -10,960.78%-564.1萬 | -5.1萬 | ||||||||
| 減:勾銷 | ---- | ---- | 10,960.78%564.1萬 | ---- | ---- | ---- | ---- | --5.1萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -35.32%933.9萬 | 450.00%141.4萬 | -67.50%1,718.8萬 | -258.37%-1,103.7萬 | -3.82%1,428.3萬 | -23.74%1,443.9萬 | -103.33%-40.4萬 | -33.86%5,288.5萬 | -57.49%696.9萬 | -3.73%1,485萬 |
| 所得稅 | 91.23%320.5萬 | -26.05%115.8萬 | -27.44%940.5萬 | 2,683.93%155.9萬 | -9.57%458.4萬 | -64.50%167.6萬 | -49.73%156.6萬 | -25.37%1,296.1萬 | -98.85%5.6萬 | 35.64%506.9萬 |
| 除稅後利潤 | -51.94%613.4萬 | 112.99%25.6萬 | -80.51%778.3萬 | -282.21%-1,259.6萬 | -0.84%969.9萬 | -10.20%1,276.3萬 | -121.85%-197萬 | -36.22%3,992.4萬 | -39.96%691.3萬 | -16.32%978.1萬 |
| 持續經營利潤 | -51.94%613.4萬 | 112.99%25.6萬 | -80.51%778.3萬 | -282.21%-1,259.6萬 | -0.84%969.9萬 | -10.20%1,276.3萬 | -121.85%-197萬 | -36.22%3,992.4萬 | -39.96%691.3萬 | -16.32%978.1萬 |
| 歸屬于少數股東的淨利潤 | -39.18%132.9萬 | 281.60%22.7萬 | -78.71%130.1萬 | -253.43%-197萬 | -11.35%121.1萬 | -10.74%218.5萬 | -112.35%-12.5萬 | -19.55%611萬 | -8.42%128.4萬 | 0.59%136.6萬 |
| 歸屬於母公司的淨利潤 | -54.58%480.5萬 | 101.57%2.9萬 | -80.83%648.2萬 | -288.77%-1,062.6萬 | 0.87%848.8萬 | -10.09%1,057.8萬 | -123.05%-184.5萬 | -38.52%3,381.4萬 | -44.33%562.9萬 | -18.55%841.5萬 |
| 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 | -54.58%480.5萬 | 101.57%2.9萬 | -80.83%648.2萬 | -288.77%-1,062.6萬 | 0.87%848.8萬 | -10.09%1,057.8萬 | -123.05%-184.5萬 | -38.52%3,381.4萬 | -44.33%562.9萬 | -18.55%841.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.56%0.0239 | 101.09%0.0001 | -80.86%0.0322 | -288.93%-0.0529 | 0.72%0.0422 | -10.09%0.0526 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 |
| 稀釋每股收益 | -54.56%0.0239 | 101.09%0.0001 | -80.86%0.0322 | -288.93%-0.0529 | 0.72%0.0422 | -10.09%0.0526 | -123.12%-0.0092 | -38.52%0.1682 | -44.33%0.028 | -18.48%0.0419 |
| 每股派息 | 0 | 0 | -12.50%0.07 | -50.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
| 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。