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 | 14.01%784.5萬 | 26.36%836萬 | 36.76%500.4萬 | 71.98%2,700.8萬 | 133.90%985.2萬 | 14.40%688.1萬 | 71.40%661.6萬 | 126.28%365.9萬 | 10.89%1,570.4萬 | 7.61%421.2萬 |
| 營業收入 | 14.01%784.5萬 | 26.36%836萬 | 36.76%500.4萬 | 71.98%2,700.8萬 | 133.90%985.2萬 | 14.40%688.1萬 | 71.40%661.6萬 | 126.28%365.9萬 | 10.89%1,570.4萬 | 7.61%421.2萬 |
| 主營業務成本 | 94.55%375.1萬 | 70.44%432.4萬 | 162.42%238.8萬 | 91.67%1,019.7萬 | 482.2萬 | 192.8萬 | 253.7萬 | 91萬 | 532萬 | |
| 毛利 | -17.34%409.4萬 | -1.05%403.6萬 | -4.84%261.6萬 | 61.89%1,681.1萬 | 503萬 | 495.3萬 | 407.9萬 | 274.9萬 | 1,038.4萬 | |
| 營業費用 | 14.43%746.2萬 | -5.71%633.8萬 | 14.94%619.4萬 | 34.28%2,578萬 | 1,174.15%714.8萬 | 9.71%652.1萬 | 3.57%672.2萬 | -13.14%538.9萬 | -70.18%1,919.9萬 | -98.67%56.1萬 |
| 銷售和管理費用 | 16.73%548.3萬 | -2.99%506.8萬 | 8.22%527.8萬 | 29.25%2,072.4萬 | 114.30%632.6萬 | 13.29%469.7萬 | 36.15%522.4萬 | -4.35%487.7萬 | -30.17%1,603.4萬 | 43.30%295.2萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.77%159.7萬 | ---- | ---- |
| -管理費用 | 16.73%548.3萬 | -2.99%506.8萬 | 8.22%527.8萬 | 29.25%2,072.4萬 | 114.30%632.6萬 | 13.29%469.7萬 | 36.15%522.4萬 | 27.70%487.7萬 | -30.17%1,603.4萬 | 43.30%295.2萬 |
| 折舊攤銷及損耗 | 100.81%173.5萬 | -14.49%90.3萬 | 78.91%91.6萬 | 50.39%330.7萬 | 20.36%87.5萬 | 77.78%86.4萬 | 112.05%105.6萬 | 4.92%51.2萬 | -93.98%219.9萬 | -97.93%72.7萬 |
| -折舊及攤銷 | 100.81%173.5萬 | -14.49%90.3萬 | 78.91%91.6萬 | 50.39%330.7萬 | 20.36%87.5萬 | 77.78%86.4萬 | 112.05%105.6萬 | 4.92%51.2萬 | -93.98%219.9萬 | -97.93%72.7萬 |
| 其他營業費用 | -74.58%24.4萬 | -16.97%36.7萬 | ---- | 81.06%174.9萬 | 98.30%-5.3萬 | -26.83%96萬 | -79.49%44.2萬 | 46.19%90.2萬 | -80.21%96.6萬 | ---311.8萬 |
| 營業利潤 | -114.80%-336.8萬 | 12.90%-230.2萬 | -35.53%-357.8萬 | -1.75%-896.9萬 | -26.90%-211.8萬 | -2,308.45%-156.8萬 | -0.49%-264.3萬 | 42.45%-264萬 | 82.44%-881.5萬 | 95.63%-166.9萬 |
| 營業外利息收入與支出淨額 | 47.67%-4.5萬 | 83.03%-4.7萬 | 93.81%-6.3萬 | 70.26%-143.8萬 | 95.15%-5.7萬 | 93.32%-8.6萬 | 77.30%-27.7萬 | 11.71%-101.8萬 | 5.79%-483.6萬 | -15.99%-117.5萬 |
| 營業外利息收入 | -95.31%3,000 | -79.63%1.1萬 | -87.50%1.3萬 | 18.69%25.4萬 | 0.00%3.2萬 | 45.45%6.4萬 | -12.90%5.4萬 | 36.84%10.4萬 | 81.36%21.4萬 | -72.88%3.2萬 |
| 營業外利息支出 | -68.00%4.8萬 | -82.48%5.8萬 | -93.23%7.6萬 | -66.50%169.2萬 | -92.63%8.9萬 | -88.74%15萬 | -74.18%33.1萬 | -8.71%112.2萬 | -3.83%505萬 | 6.72%120.7萬 |
| 其他淨收入/費用 | -472.50%-14.9萬 | -104.17%-36.6萬 | 118.60%12.8萬 | 1,463.07%956.6萬 | 72.79%142.9萬 | 106.41%4萬 | 2,032.28%878.5萬 | -22,833.33%-68.8萬 | -94.64%61.2萬 | -37.35%82.7萬 |
| 出售證券收益 | -144.29%-3.1萬 | 54.93%-24.2萬 | 90.83%-4萬 | -3,100.00%-89.6萬 | -92.31%7,000 | 111.48%7萬 | -207.19%-53.7萬 | -4,260.00%-43.6萬 | 98.25%-2.8萬 | -80.35%9.1萬 |
| 特殊收入(費用) | 56.12%-12.2萬 | 77.82%-11.8萬 | 140.60%16.2萬 | -583.47%-169.5萬 | -131.43%-48.6萬 | -631.58%-27.8萬 | ---53.2萬 | ---39.9萬 | -15.89%-24.8萬 | ---21萬 |
| -減:重組與並購 | -56.12%12.2萬 | -77.82%11.8萬 | --0 | 559.68%163.6萬 | 103.33%42.7萬 | 631.58%27.8萬 | --53.2萬 | --39.9萬 | 15.89%24.8萬 | --21萬 |
| -減:其他特殊費用 | ---- | ---- | ---16.2萬 | --5.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -98.39%4,000 | -100.06%-6,000 | -95.92%6,000 | 1,269.03%1,215.7萬 | 101.69%190.8萬 | 933.33%24.8萬 | 11,171.91%985.4萬 | 2,000.00%14.7萬 | -93.29%88.8萬 | 10.39%94.6萬 |
| 稅前利潤 | -120.69%-356.2萬 | -146.29%-271.5萬 | 19.17%-351.3萬 | 93.55%-84.1萬 | 63.01%-74.6萬 | 12.33%-161.4萬 | 270.59%586.5萬 | 24.33%-434.6萬 | 70.32%-1,303.9萬 | 94.67%-201.7萬 |
| 所得稅 | 35.80%23.9萬 | 144.90%25.1萬 | 232.65%16.3萬 | 59.23%-21.2萬 | 118.26%12.2萬 | 15.79%17.6萬 | -55.9萬 | 1,325.00%4.9萬 | 92.57%-52萬 | 91.04%-66.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -112.35%-380.1萬 | -146.17%-296.6萬 | 16.36%-367.6萬 | 94.98%-62.9萬 | 35.66%-86.8萬 | 10.19%-179萬 | 286.85%642.4萬 | 23.42%-439.5萬 | 66.10%-1,251.9萬 | 95.56%-134.9萬 |
| 持續經營利潤 | -112.35%-380.1萬 | -146.17%-296.6萬 | 16.36%-367.6萬 | 94.98%-62.9萬 | 35.66%-86.8萬 | 10.19%-179萬 | 286.85%642.4萬 | 23.42%-439.5萬 | 66.10%-1,251.9萬 | 95.56%-134.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -112.35%-380.1萬 | -146.17%-296.6萬 | 16.36%-367.6萬 | 94.98%-62.9萬 | 35.66%-86.8萬 | 10.19%-179萬 | 286.85%642.4萬 | 23.42%-439.5萬 | 66.10%-1,251.9萬 | 95.56%-134.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -112.35%-380.1萬 | -146.17%-296.6萬 | 16.36%-367.6萬 | 94.98%-62.9萬 | 35.66%-86.8萬 | 10.19%-179萬 | 286.85%642.4萬 | 23.42%-439.5萬 | 66.10%-1,251.9萬 | 95.56%-134.9萬 |
| 基本每股收益 | -0.03 | -140.00%-0.02 | 40.00%-0.03 | 93.75%-0.01 | 65.43%-0.0069 | 0 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 |
| 稀釋每股收益 | -0.03 | -140.00%-0.02 | 40.00%-0.03 | 93.75%-0.01 | 65.43%-0.0069 | 0 | 225.00%0.05 | 28.57%-0.05 | 65.22%-0.16 | 94.74%-0.02 |
| 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 |
| 審計意見 | -- | -- | -- | 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。