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 | 44.45%1.19億 | -3.79%1.04億 | 21.26%3.7億 | 3.01%9,502.2萬 | 3.74%8,383.1萬 | 34.05%8,253.8萬 | 54.15%1.08億 | -8.45%3.05億 | 18.02%9,224.4萬 | 6.63%8,080.7萬 |
| 主營業務成本 | 55.29%1.06億 | -3.04%9,256.7萬 | 4.31%3.14億 | -15.65%8,094.5萬 | -8.35%6,964.3萬 | 7.04%6,794萬 | 45.56%9,547.2萬 | -6.45%3.01億 | 29.34%9,596.8萬 | 6.19%7,599萬 |
| 毛利 | -5.97%1,372.6萬 | -9.29%1,168.6萬 | 1,328.75%5,574.65萬 | 478.01%1,407.7萬 | 194.54%1,418.8萬 | 870.34%1,459.8萬 | 173.87%1,288.3萬 | -65.45%390.18萬 | -194.03%-372.4萬 | 14.12%481.7萬 |
| 營業費用 | 104.21%548.5萬 | -42.40%440.2萬 | 33.37%2,415.55萬 | 11.34%589.3萬 | 41.23%480.6萬 | -19.19%268.6萬 | 60.26%764.3萬 | 14.94%1,811.13萬 | -52.47%529.3萬 | 119.27%340.3萬 |
| 銷售、一般行政及管理費用 | 11.04%344.1萬 | 28.41%387.4萬 | 13.62%1,321.62萬 | 23.71%377.2萬 | 28.84%332.8萬 | 11.51%309.9萬 | -6.33%301.7萬 | 6.25%1,163.2萬 | -4.39%304.9萬 | 17.62%258.3萬 |
| -一般及行政管理費用 | 11.04%344.1萬 | 28.41%387.4萬 | 13.62%1,321.62萬 | 23.71%377.2萬 | 28.84%332.8萬 | 11.51%309.9萬 | -6.33%301.7萬 | 6.25%1,163.2萬 | -4.39%304.9萬 | 17.62%258.3萬 |
| 其他營業費用 | 722.30%350.3萬 | -73.79%195.5萬 | 49.60%1,314.11萬 | 37.77%333.4萬 | -11.47%204.6萬 | -77.77%42.6萬 | 230.48%745.9萬 | 13.25%878.44萬 | 19.95%242萬 | 0.61%231.1萬 |
| 其他營業收入總額 | 73.90%145.9萬 | -49.63%142.7萬 | -4.48%220.18萬 | 589.20%121.3萬 | -61.90%56.8萬 | -38.80%83.9萬 | 299.58%283.3萬 | -21.78%230.5萬 | 102.97%17.6萬 | -49.30%149.1萬 |
| 營業利潤 | -30.82%824.1萬 | 39.01%728.4萬 | 322.32%3,159.1萬 | 190.76%818.4萬 | 563.51%938.2萬 | 328.24%1,191.2萬 | 8,161.54%524萬 | -218.16%-1,420.95萬 | -25.65%-901.7萬 | -47.02%141.4萬 |
| 營業外利息收入與支出淨額 | -63.33%31.1萬 | -52.93%45萬 | -24.25%312.51萬 | -45.20%55.9萬 | -30.16%76.2萬 | -16.62%84.8萬 | -4.11%95.6萬 | 49.50%412.54萬 | -70.61%102萬 | 493.86%109.1萬 |
| 營業外利息收入 | -57.94%45.3萬 | -46.16%61.7萬 | -23.48%392.04萬 | -41.01%74.5萬 | -28.21%95.2萬 | -15.46%107.7萬 | -9.05%114.6萬 | 37.28%512.33萬 | --126.3萬 | --132.6萬 |
| 營業外利息支出 | -37.99%14.2萬 | -12.11%16.7萬 | -20.30%79.53萬 | -23.46%18.6萬 | -19.15%19萬 | -10.89%22.9萬 | -27.76%19萬 | 2.60%99.79萬 | -7.10%24.3萬 | -15.16%23.5萬 |
| 投資淨收益 | 18.75%1.9萬 | 15.96%10.9萬 | 119.40%71.54萬 | 21.74%11.2萬 | 5.41%7.8萬 | 100.00%1.6萬 | -38.16%9.4萬 | -95.16%32.61萬 | 9.2萬 | 7.4萬 |
| 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 | -309.91%-192.7萬 | 8,919.23%469萬 | -131.89%-239.74萬 | -107.02%-28萬 | -214.97%-308.7萬 | 596.22%91.8萬 | -94.94%5.2萬 | 1,012.79%751.66萬 | 457.70%399萬 | 22.05%268.5萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 4.76%-12萬 | 105.44%213.12萬 | -97.66%7,000 | 0.00%-12萬 | -5.00%-12.6萬 | -25.51%103.73萬 | -82.84%29.9萬 | -9.09%-12萬 | ||
| 減:其他特殊費用 | ---- | ---- | -127.18%-249.45萬 | ---- | ---- | ---- | ---- | ---109.8萬 | ---- | ---- |
| 減:勾銷 | ---- | -4.76%12萬 | 498.66%36.33萬 | 97.66%-7,000 | 0.00%12萬 | ---- | 5.00%12.6萬 | 104.36%6.07萬 | 82.84%-29.9萬 | 9.09%12萬 |
| 其他營業外收入(費用) | -0.48%34.21萬 | 22.45%34.38萬 | ||||||||
| 稅前利潤 | -51.48%664.4萬 | 99.69%1,241.3萬 | 4,227.08%3,550.74萬 | 337.33%858.2萬 | 36.37%701.5萬 | 412.72%1,369.4萬 | 212.20%621.6萬 | -114.62%-86.04萬 | -191.65%-361.6萬 | 14.77%514.4萬 |
| 所得稅 | 49.80%189.8萬 | -38.59%140.2萬 | 68.56%692.92萬 | -0.07%150.1萬 | 126.81%187.8萬 | 29.15%126.7萬 | 185.38%228.3萬 | -48.65%411.08萬 | -81.52%150.2萬 | 1.35%82.8萬 |
| 除稅後利潤 | -61.81%474.6萬 | 179.96%1,101.1萬 | 674.88%2,857.82萬 | 238.35%708.1萬 | 19.02%513.7萬 | 331.85%1,242.7萬 | 230.23%393.3萬 | -134.55%-497.11萬 | -22.40%-511.8萬 | 17.76%431.6萬 |
| 持續經營利潤 | -61.81%474.6萬 | 179.96%1,101.1萬 | 674.88%2,857.82萬 | 238.35%708.1萬 | 19.02%513.7萬 | 331.85%1,242.7萬 | 230.23%393.3萬 | -134.55%-497.11萬 | -22.40%-511.8萬 | 17.76%431.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -61.81%474.6萬 | 179.96%1,101.1萬 | 674.88%2,857.82萬 | 238.35%708.1萬 | 19.02%513.7萬 | 331.85%1,242.7萬 | 230.23%393.3萬 | -134.55%-497.11萬 | -22.40%-511.8萬 | 17.76%431.6萬 |
| 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 | -61.81%474.6萬 | 179.96%1,101.1萬 | 674.88%2,857.82萬 | 238.35%708.1萬 | 19.02%513.7萬 | 331.85%1,242.7萬 | 230.23%393.3萬 | -134.55%-497.11萬 | -22.40%-511.8萬 | 17.76%431.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -61.33%0.029 | 175.00%0.066 | 674.33%0.1723 | 235.48%0.042 | 19.23%0.031 | 334.38%0.075 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 |
| 稀釋每股收益 | -61.33%0.029 | 175.00%0.066 | 674.33%0.1723 | 235.48%0.042 | 19.23%0.031 | 334.38%0.075 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 |
| 每股派息 | 20.00%0.06 | 0 | 66.67%0.05 | 0 | 0 | 66.67%0.05 | 0 | -62.50%0.03 | 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。