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)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -30.24%8,855.9萬 | -1.96%9,844.1萬 | -29.53%1.05億 | 19.81%5.2億 | 32.03%1.44億 | 3.97%1.27億 | -8.15%1億 | 58.84%1.49億 | 40.34%4.34億 | 34.58%1.09億 |
| 營業收入 | -30.24%8,855.9萬 | -1.96%9,844.1萬 | -29.53%1.05億 | 19.81%5.2億 | 32.03%1.44億 | 3.97%1.27億 | -8.15%1億 | 58.84%1.49億 | 40.34%4.34億 | 34.58%1.09億 |
| 主營業務成本 | -34.76%6,111萬 | -14.15%7,281.1萬 | -30.80%8,050.2萬 | 22.46%3.85億 | 10.92%9,054.5萬 | 2.26%9,366.7萬 | 11.83%8,480.8萬 | 77.28%1.16億 | 54.56%3.15億 | 51.75%8,163.1萬 |
| 毛利 | -17.53%2,744.9萬 | 64.26%2,563萬 | -25.01%2,451.5萬 | 12.83%1.35億 | 95.59%5,304.3萬 | 9.12%3,328.2萬 | -53.40%1,560.3萬 | 15.91%3,269.3萬 | 12.94%1.19億 | 0.39%2,712萬 |
| 營業費用 | -19.88%1,758.4萬 | -15.21%1,790.4萬 | 7.95%1,979.4萬 | 6.83%8,175.1萬 | -3.18%2,035.2萬 | 15.74%2,194.7萬 | 15.32%2,111.5萬 | 0.55%1,833.7萬 | 10.65%7,652.7萬 | 23.86%2,102.1萬 |
| 銷售和管理費用 | -19.88%1,758.4萬 | -15.21%1,790.4萬 | 7.95%1,979.4萬 | 9.61%8,608.3萬 | 7.19%2,468.4萬 | 15.74%2,194.7萬 | 15.32%2,111.5萬 | 0.55%1,833.7萬 | 5.40%7,853.5萬 | 3.16%2,302.9萬 |
| -銷售費用 | -35.41%698.7萬 | -23.94%758.1萬 | 5.49%879.7萬 | 7.23%3,985.7萬 | -9.91%1,073.3萬 | 26.60%1,081.8萬 | 25.34%996.7萬 | -4.82%833.9萬 | 27.47%3,717.1萬 | 16.42%1,191.3萬 |
| -管理費用 | -4.78%1,059.7萬 | -7.40%1,032.3萬 | 9.99%1,099.7萬 | 11.75%4,622.6萬 | 25.50%1,395.1萬 | 6.83%1,112.9萬 | 7.63%1,114.8萬 | 5.52%999.8萬 | -8.80%4,136.4萬 | -8.06%1,111.6萬 |
| 其他營業費用 | ---- | ---- | ---- | -115.74%-433.2萬 | ---- | ---- | ---- | ---- | 62.49%-200.8萬 | ---- |
| 營業利潤 | -12.97%986.5萬 | 240.17%772.6萬 | -67.11%472.1萬 | 23.58%5,287萬 | 436.01%3,269.1萬 | -1.76%1,133.5萬 | -136.33%-551.2萬 | 44.01%1,435.6萬 | 17.27%4,278.1萬 | -39.28%609.9萬 |
| 營業外利息收入與支出淨額 | -12.58%-515.6萬 | -6.14%-461.8萬 | -12.30%-502.2萬 | -37.56%-1,895.6萬 | -40.48%-555.3萬 | -19.90%-458萬 | -126.85%-435.1萬 | -9.37%-447.2萬 | 17.66%-1,378萬 | -17.20%-395.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | -50.31%31.7萬 | ---- | ---- | ---- | ---- | -12.72%63.8萬 | ---- |
| 營業外利息支出 | 12.58%515.6萬 | 6.14%461.8萬 | 12.30%502.2萬 | 33.67%1,927.3萬 | 27.86%587萬 | 19.90%458萬 | 126.85%435.1萬 | 9.37%447.2萬 | -17.46%1,441.8萬 | 11.87%459.1萬 |
| 其他淨收入/費用 | -3.49%274.1萬 | -13.45%305.1萬 | 21.35%632.1萬 | 184.06%849.2萬 | 88.38%-308.2萬 | -54.37%284萬 | -54.10%352.5萬 | 106.79%520.9萬 | -338.42%-1,010.2萬 | -332.76%-2,652.4萬 |
| 出售證券收益 | ---- | ---- | ---- | 98.48%-28.7萬 | ---- | ---- | ---- | ---- | -265.71%-1,888.8萬 | -1,604.38%-2,490.1萬 |
| 特殊收入(費用) | 102.28%3.1萬 | 105.95%7.5萬 | -104.68%-4.1萬 | -567.53%-820.4萬 | -257.78%-645.8萬 | -291.09%-136.1萬 | -374.13%-126.1萬 | 88.79%87.6萬 | 58.73%-122.9萬 | 32.42%-180.5萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --107.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | -1.06%18.6萬 | ---- | ---- | ---- | ---- | 54.10%18.8萬 | ---- |
| -減:勾銷 | -102.28%-3.1萬 | -105.95%-7.5萬 | 104.68%4.1萬 | 723.87%676.4萬 | 259.20%501.8萬 | 291.09%136.1萬 | 374.13%126.1萬 | -88.79%-87.6萬 | 169.69%82.1萬 | 194.07%139.7萬 |
| -固定資產出售收益 | ---- | ---- | ---- | 18.64%-17.9萬 | ---- | ---- | ---- | ---- | 30.60%-22萬 | ---- |
| 其他營業外收入(費用) | -109.51%-2.5萬 | -27.63%30.9萬 | -28.16%174萬 | 522.15%306.1萬 | 95.17%-5.1萬 | 2,290.91%26.3萬 | -49.17%42.7萬 | 247.49%242.2萬 | 48.19%49.2萬 | 61.40%-105.5萬 |
| 稅前利潤 | -22.36%745萬 | 197.18%615.9萬 | -60.11%602萬 | 124.38%4,240.6萬 | 198.68%2,405.6萬 | -31.18%959.5萬 | -130.27%-633.8萬 | 79.70%1,509.3萬 | -21.20%1,889.9萬 | -4,597.79%-2,437.8萬 |
| 所得稅 | -31.28%363.6萬 | 150.78%515.1萬 | -14.32%442.8萬 | 60.02%2,546.3萬 | 1,283.55%1,295萬 | -16.10%529.1萬 | -54.11%205.4萬 | 23.25%516.8萬 | -4.68%1,591.2萬 | -84.32%93.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -10.34%367.5萬 | 110.72%87.4萬 | -84.93%144.7萬 | 370.37%1,615.2萬 | 129.83%1,060.1萬 | -57.11%409.9萬 | -149.38%-815萬 | 174.34%960.2萬 | -246.06%-597.4萬 | -390.38%-3,553.3萬 |
| 持續經營利潤 | -11.38%381.4萬 | 112.01%100.8萬 | -83.96%159.2萬 | 467.22%1,694.3萬 | 143.87%1,110.6萬 | -43.64%430.4萬 | -150.99%-839.2萬 | 135.97%992.5萬 | -59.02%298.7萬 | -366.36%-2,531.4萬 |
| 停止經營利潤 | 32.20%-13.9萬 | -155.37%-13.4萬 | 55.11%-14.5萬 | 91.17%-79.1萬 | 95.06%-50.5萬 | -110.68%-20.5萬 | 450.00%24.2萬 | 54.25%-32.3萬 | -180.12%-896.1萬 | -462.10%-1,021.9萬 |
| 歸屬於少數股東的淨利潤 | 57.19%-100.4萬 | 28.44%-176.9萬 | -6.66%-185.8萬 | -24.64%-831.7萬 | 20.99%-175.8萬 | -226.15%-234.5萬 | -78.74%-247.2萬 | 25.78%-174.2萬 | 48.38%-667.3萬 | 60.05%-222.5萬 |
| 歸屬於母公司的淨利潤 | -27.39%467.9萬 | 146.55%264.3萬 | -70.87%330.5萬 | 3,400.57%2,446.9萬 | 137.11%1,235.9萬 | -37.28%644.4萬 | -131.75%-567.8萬 | 94.01%1,134.4萬 | -95.89%69.9萬 | -1,886.17%-3,330.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -27.39%467.9萬 | 146.55%264.3萬 | -70.87%330.5萬 | 3,400.57%2,446.9萬 | 137.11%1,235.9萬 | -37.28%644.4萬 | -131.75%-567.8萬 | 94.01%1,134.4萬 | -95.89%69.9萬 | -1,886.17%-3,330.8萬 |
| 基本每股收益 | -30.00%0.07 | 144.44%0.04 | -70.59%0.05 | 3,600.00%0.37 | 137.25%0.19 | -37.50%0.1 | -133.33%-0.09 | 88.89%0.17 | -96.15%0.01 | -2,450.00%-0.51 |
| 稀釋每股收益 | -30.00%0.07 | 144.44%0.04 | -70.59%0.05 | 3,600.00%0.37 | 137.25%0.19 | -37.50%0.1 | -133.33%-0.09 | 88.89%0.17 | -96.00%0.01 | -1,600.00%-0.51 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。