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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.64%302.05萬 | -9.73%1,126.44萬 | -30.58%194.97萬 | -4.52%291.26萬 | 2.93%351.54萬 | -9.89%288.67萬 | 52.55%1,247.8萬 | 8.26%280.87萬 | 37.18%305.05萬 | 57.09%341.53萬 |
| 營業收入 | 3.68%399.44萬 | -9.73%1,495.55萬 | -30.94%263.48萬 | -6.04%376.98萬 | 1.72%469.83萬 | -6.53%385.25萬 | 66.29%1,656.75萬 | 15.76%381.51萬 | 50.68%401.2萬 | 79.25%461.87萬 |
| 消費稅 | 0.83%97.39萬 | -9.74%369.11萬 | -31.92%68.52萬 | -10.84%85.72萬 | -1.70%118.29萬 | 5.19%96.58萬 | 129.32%408.95萬 | 43.46%100.65萬 | 119.08%96.15萬 | 198.93%120.34萬 |
| 主營業務成本 | 5.04%173.23萬 | -14.48%747.1萬 | -0.75%184.94萬 | -16.67%180.5萬 | -12.07%216.74萬 | -26.41%164.92萬 | 48.83%873.55萬 | 7.57%186.34萬 | 73.48%216.62萬 | 42.80%246.48萬 |
| 毛利 | 4.10%128.82萬 | 1.36%379.34萬 | -89.40%10.02萬 | 25.24%110.76萬 | 41.82%134.81萬 | 28.58%123.75萬 | 62.00%374.26萬 | 9.66%94.52萬 | -9.31%88.43萬 | 112.16%95.05萬 |
| 營業費用 | 12.65%101.32萬 | -20.65%413.29萬 | -10.23%111.62萬 | -4.84%113.02萬 | -49.81%98.71萬 | 10.41%89.94萬 | 124.34%520.85萬 | 52.73%124.33萬 | 108.08%118.77萬 | 322.45%196.66萬 |
| 銷售和管理費用 | 13.97%92.58萬 | -21.09%382.81萬 | -7.85%104.89萬 | -4.04%105.95萬 | -51.78%90.74萬 | 11.73%81.23萬 | 137.35%485.12萬 | 69.28%113.82萬 | 110.92%110.4萬 | 371.90%188.19萬 |
| -銷售費用 | 8.58%24.4萬 | 46.70%119.1萬 | 38.61%35.57萬 | 95.58%34.11萬 | 30.27%26.94萬 | 29.13%22.47萬 | 98.89%81.19萬 | 83.15%25.66萬 | 104.92%17.44萬 | 56.48%20.68萬 |
| -管理費用 | 16.04%68.18萬 | -34.71%263.72萬 | -21.37%69.33萬 | -22.73%71.83萬 | -61.91%63.8萬 | 6.26%58.76萬 | 146.94%403.93萬 | 65.63%88.17萬 | 112.09%92.96萬 | 528.25%167.51萬 |
| 研發費用 | -10.76%6.15萬 | -20.29%22.89萬 | -45.04%4.66萬 | -23.19%5.18萬 | -7.31%6.16萬 | 0.62%6.89萬 | 117.05%28.71萬 | 101.70%8.48萬 | 110.57%6.74萬 | 29.04%6.65萬 |
| 折舊攤銷及損耗 | 42.30%2.59萬 | 4.09%7.59萬 | 12.66%2.06萬 | 4.17%1.9萬 | -0.52%1.81萬 | 0.01%1.82萬 | 13.66%7.29萬 | 0.03%1.83萬 | 18.85%1.82萬 | 19.60%1.82萬 |
| -折舊及攤銷 | 42.30%2.59萬 | 4.09%7.59萬 | 12.66%2.06萬 | 4.17%1.9萬 | -0.52%1.81萬 | 0.01%1.82萬 | 13.66%7.29萬 | 0.03%1.83萬 | 18.85%1.82萬 | 19.60%1.82萬 |
| 可疑賬款準備金 | ---- | --0 | --0 | --0 | ---- | --0 | -103.34%-2,716 | -97.54%2,000 | ---2,000 | ---- |
| 營業利潤 | -18.67%27.5萬 | 76.84%-33.95萬 | -240.81%-101.59萬 | 92.54%-2.26萬 | 135.52%36.09萬 | 128.72%33.81萬 | -12,730.05%-146.6萬 | -722.35%-29.81萬 | -175.02%-30.33萬 | -5,705.63%-101.6萬 |
| 營業外利息收入與支出淨額 | -23.72%-1.58萬 | 2.95%-5.52萬 | -24.73%-1.67萬 | 3.03%-1.35萬 | 16.10%-1.22萬 | 14.86%-1.28萬 | 60.38%-5.68萬 | 13.73%-1.34萬 | -88.74%-1.4萬 | -88.95%-1.45萬 |
| 營業外利息支出 | 23.72%1.58萬 | -2.95%5.52萬 | 24.73%1.67萬 | -3.03%1.35萬 | -16.10%1.22萬 | -14.86%1.28萬 | 47.88%5.68萬 | -13.73%1.34萬 | 88.74%1.4萬 | 88.95%1.45萬 |
| 其他淨收入/費用 | 166.96%23.17萬 | -96.77%2,322 | 2.43萬 | 20.51萬 | -77.05%8.68萬 | -79.79%7.18萬 | 1.87萬 | |||
| 特殊收入(費用) | --0 | ---- | ---- | --2.43萬 | --0 | --20.51萬 | ---- | ---- | --0 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---2.43萬 | ---- | ---20.51萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | ---- | 166.96%23.17萬 | ---- | ---- | ---- | --20.51萬 | -77.05%8.68萬 | --7.18萬 | ---- | --1.87萬 |
| 稅前利潤 | -51.14%25.92萬 | 88.65%-16.29萬 | -329.87%-103.03萬 | 96.26%-1.19萬 | 134.47%34.88萬 | 299.36%53.04萬 | -742.98%-143.6萬 | -161.83%-23.97萬 | -175.56%-31.73萬 | -3,920.47%-101.19萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -51.14%25.92萬 | 88.65%-16.29萬 | -329.87%-103.03萬 | 96.26%-1.19萬 | 134.47%34.88萬 | 299.36%53.04萬 | -742.98%-143.6萬 | -161.83%-23.97萬 | -175.56%-31.73萬 | -3,920.47%-101.19萬 |
| 持續經營利潤 | -51.14%25.92萬 | 88.65%-16.29萬 | -329.87%-103.03萬 | 96.26%-1.19萬 | 134.47%34.88萬 | 299.36%53.04萬 | -742.98%-143.6萬 | -161.83%-23.97萬 | -175.56%-31.73萬 | -3,920.47%-101.19萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -51.14%25.92萬 | 88.65%-16.29萬 | -329.87%-103.03萬 | 96.26%-1.19萬 | 134.47%34.88萬 | 299.36%53.04萬 | -742.98%-143.6萬 | -161.83%-23.97萬 | -175.56%-31.73萬 | -3,920.47%-101.19萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -51.14%25.92萬 | 88.65%-16.29萬 | -329.87%-103.03萬 | 96.26%-1.19萬 | 134.47%34.88萬 | 299.36%53.04萬 | -742.98%-143.6萬 | -161.83%-23.97萬 | -175.56%-31.73萬 | -3,920.47%-101.19萬 |
| 基本每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0 | -5,713.95%-0.01 |
| 稀釋每股收益 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0 | -5,713.95%-0.01 |
| 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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。