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)2022/09/25 | (Q2)2022/06/26 | (Q1)2022/03/27 | (FY)2021/12/26 | (Q4)2021/12/26 | (Q3)2021/09/26 | (Q2)2021/06/27 | (Q1)2021/03/28 | (FY)2020/12/27 | (Q4)2020/12/27 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 86.98%1,088.2萬 | 87.15%1,054.8萬 | 162.06%960.2萬 | 28.84%2,357.3萬 | 117.80%845.3萬 | 22.50%582萬 | 57.65%563.6萬 | -43.33%366.4萬 | -36.99%1,829.7萬 | -43.15%388.1萬 |
| 營業收入 | 109.68%1,003.3萬 | 96.75%957.8萬 | 200.17%884.6萬 | 41.45%1,973.2萬 | 110.57%713.2萬 | 36.87%478.5萬 | 82.66%486.8萬 | -36.97%294.7萬 | -35.66%1,395萬 | -31.90%338.7萬 |
| 主營業務成本 | 405.36%641.3萬 | 999.79%529萬 | 1,753.56%494.9萬 | 354.36%573.4萬 | 1,740.10%371.7萬 | 281.08%126.9萬 | 136.95%48.1萬 | -52.09%26.7萬 | -57.66%126.2萬 | -70.01%20.2萬 |
| 毛利 | -1.80%446.9萬 | 2.00%525.8萬 | 36.97%465.3萬 | 4.72%1,783.9萬 | 28.73%473.6萬 | 3.01%455.1萬 | 52.88%515.5萬 | -42.50%339.7萬 | -34.62%1,703.5萬 | -40.21%367.9萬 |
| 營業費用 | 4.86%569.4萬 | 28.35%708.1萬 | 42.79%704.8萬 | -10.11%2,198.2萬 | 30.29%609.9萬 | -1.07%543萬 | 44.99%551.7萬 | -55.21%493.6萬 | -2.74%2,445.3萬 | -28.12%468.1萬 |
| 銷售和管理費用 | -3.78%483.1萬 | 21.95%625萬 | 38.11%627萬 | 1.95%2,010萬 | 39.03%541.4萬 | 9.94%502.1萬 | 63.95%512.5萬 | -47.06%454萬 | -7.96%1,971.5萬 | -31.40%389.4萬 |
| -管理費用 | -3.78%483.1萬 | 21.95%625萬 | 38.11%627萬 | 1.95%2,010萬 | 39.03%541.4萬 | 9.94%502.1萬 | 63.95%512.5萬 | -47.06%454萬 | -7.96%1,971.5萬 | -31.40%389.4萬 |
| 折舊攤銷及損耗 | 111.00%86.3萬 | 111.99%83.1萬 | 96.46%77.8萬 | -60.28%188.2萬 | -12.96%68.5萬 | -55.64%40.9萬 | -42.27%39.2萬 | -83.80%39.6萬 | 27.22%473.8萬 | -5.82%78.7萬 |
| -折舊及攤銷 | 111.00%86.3萬 | 111.99%83.1萬 | 96.46%77.8萬 | -60.28%188.2萬 | -12.96%68.5萬 | -55.64%40.9萬 | -42.27%39.2萬 | -83.80%39.6萬 | 27.22%473.8萬 | -5.82%78.7萬 |
| 營業利潤 | -39.36%-122.5萬 | -403.59%-182.3萬 | -55.62%-239.5萬 | 44.15%-414.3萬 | -36.03%-136.3萬 | 17.93%-87.9萬 | 16.40%-36.2萬 | 69.90%-153.9萬 | -912.41%-741.8萬 | -179.04%-100.2萬 |
| 營業外利息收入與支出淨額 | 1,525.00%5.7萬 | -300.00%-8,000 | -480.00%-2.9萬 | -92.31%-2.5萬 | 39.13%-1.4萬 | 90.48%-4,000 | 90.00%-2,000 | -106.53%-5,000 | -105.69%-1.3萬 | -131.20%-2.3萬 |
| 營業外利息收入 | 98.53%13.5萬 | 2.82%7.3萬 | -25.00%5.1萬 | -30.51%27.1萬 | -3.03%6.4萬 | 9.68%6.8萬 | -15.48%7.1萬 | -64.22%6.8萬 | -40.64%39萬 | -62.89%6.6萬 |
| 營業外利息支出 | 8.33%7.8萬 | 10.96%8.1萬 | 9.59%8萬 | -26.55%29.6萬 | -12.36%7.8萬 | -30.77%7.2萬 | -29.81%7.3萬 | -35.66%7.3萬 | -5.94%40.3萬 | -14.53%8.9萬 |
| 其他淨收入/費用 | -13,909.52%-290萬 | 156.41%2.2萬 | 92.40%-1.3萬 | -285.13%-75.1萬 | -31.31%-56.2萬 | 109.81%2.1萬 | 86.41%-3.9萬 | -122.54%-17.1萬 | 39.07%-19.5萬 | -272.67%-42.8萬 |
| 出售證券收益 | -71.43%6,000 | 156.41%2.2萬 | 92.40%-1.3萬 | -7.69%-21萬 | 95.09%-2.1萬 | 109.81%2.1萬 | 86.41%-3.9萬 | -122.54%-17.1萬 | 39.07%-19.5萬 | -272.67%-42.8萬 |
| 特殊收入(費用) | ---290.6萬 | ---- | ---- | ---54.1萬 | ---54.1萬 | --0 | ---- | ---- | --0 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | --54.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | --290.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -371.93%-406.8萬 | -348.88%-180.9萬 | -42.10%-243.7萬 | 35.50%-491.9萬 | -33.45%-193.9萬 | 35.04%-86.2萬 | 45.54%-40.3萬 | 59.90%-171.5萬 | -1,028.14%-762.6萬 | -263.05%-145.3萬 |
| 所得稅 | 343.36%27.5萬 | -149.78%-11.1萬 | 96.68%-1.3萬 | 318.67%504.7萬 | 1,205.39%532.8萬 | 89.55%-11.3萬 | 1,692.86%22.3萬 | 47.98%-39.1萬 | -277.57%-230.8萬 | -302.48%-48.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -479.84%-434.3萬 | -171.25%-169.8萬 | -83.08%-242.4萬 | -87.40%-996.6萬 | -648.40%-726.7萬 | -204.47%-74.9萬 | 13.77%-62.6萬 | 62.45%-132.4萬 | -1,012.33%-531.8萬 | -52.13%-97.1萬 |
| 持續經營利潤 | -479.84%-434.3萬 | -171.25%-169.8萬 | -83.08%-242.4萬 | -87.40%-996.6萬 | -648.40%-726.7萬 | -204.47%-74.9萬 | 13.77%-62.6萬 | 62.45%-132.4萬 | -1,012.33%-531.8萬 | -52.13%-97.1萬 |
| 歸屬於少數股東的淨利潤 | -45.8萬 | -15.3萬 | -7,200.00%-7.3萬 | 76.71%-3.4萬 | -725.00%-3.3萬 | 0 | 0 | 85.90%-1,000 | -251.04%-14.6萬 | -130.16%-4,000 |
| 歸屬於母公司的淨利潤 | -418.69%-388.5萬 | -146.81%-154.5萬 | -77.70%-235.1萬 | -92.03%-993.2萬 | -648.09%-723.4萬 | -476.15%-74.9萬 | 11.46%-62.6萬 | 62.40%-132.3萬 | -799.86%-517.2萬 | -48.42%-96.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -418.69%-388.5萬 | -146.81%-154.5萬 | -77.70%-235.1萬 | -92.03%-993.2萬 | -648.09%-723.4萬 | -476.15%-74.9萬 | 11.46%-62.6萬 | 62.40%-132.3萬 | -799.86%-517.2萬 | -48.42%-96.7萬 |
| 基本每股收益 | -550.00%-0.13 | -150.00%-0.05 | -100.00%-0.08 | -100.00%-0.32 | -666.67%-0.23 | -385.79%-0.02 | 0.00%-0.02 | 64.74%-0.04 | -1,124.83%-0.16 | -92.98%-0.03 |
| 稀釋每股收益 | -550.00%-0.13 | -150.00%-0.05 | -100.00%-0.08 | -100.00%-0.32 | -666.67%-0.23 | -385.79%-0.02 | 0.00%-0.02 | 64.74%-0.04 | -1,124.83%-0.16 | -92.98%-0.03 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。