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 | 5.72%82.99萬 | 8.71%84.82萬 | 30.18%101.29萬 | 36.07%216.63萬 | -25.15%-17.7萬 | 43.95%78.5萬 | 71.68%78.02萬 | 6.05%77.81萬 | -18.01%159.21萬 | -117.48%-14.14萬 |
| 營業收入 | 5.72%82.99萬 | 8.71%84.82萬 | 30.18%101.29萬 | 36.07%216.63萬 | -25.15%-17.7萬 | 43.95%78.5萬 | 71.68%78.02萬 | 6.05%77.81萬 | -18.01%159.21萬 | -117.48%-14.14萬 |
| 主營業務成本 | -5.56%50.63萬 | 3.88%47.49萬 | 45.21%69.72萬 | 36.96%125.21萬 | -197.06%-22.14萬 | 62.54%53.61萬 | 98.77%45.72萬 | 11.95%48.02萬 | -33.81%91.42萬 | -112.04%-7.45萬 |
| 毛利 | 30.00%32.36萬 | 15.55%37.33萬 | 5.96%31.57萬 | 34.87%91.42萬 | 166.29%4.44萬 | 15.50%24.89萬 | 43.92%32.3萬 | -2.25%29.79萬 | 20.94%67.78萬 | -135.19%-6.69萬 |
| 營業費用 | -2.74%103.7萬 | -6.46%97.68萬 | 6.67%114.84萬 | 9.50%460.67萬 | 24.67%141.97萬 | -5.46%106.62萬 | 0.23%104.42萬 | 19.80%107.66萬 | -4.83%420.69萬 | 0.88%113.87萬 |
| 運營及維護 | 19.88%4,920 | -27.05%3,956 | 1.31%3,411 | -14.97%1.83萬 | -41.95%5,440 | -28.23%4,104 | 38.02%5,423 | 32.30%3,367 | -16.07%2.16萬 | 336.67%9,371 |
| 銷售和管理費用 | -7.21%84.08萬 | -12.54%81萬 | 2.73%96.22萬 | 6.34%387.14萬 | 14.35%110.24萬 | -7.63%90.61萬 | 2.26%92.61萬 | 18.62%93.67萬 | -1.03%364.05萬 | 9.81%96.41萬 |
| -銷售費用 | -17.84%2.66萬 | -36.80%1.92萬 | 13.41%4.59萬 | 19.76%19.81萬 | 137.54%9.49萬 | -6.76%3.24萬 | -45.21%3.04萬 | 14.61%4.05萬 | -45.83%16.54萬 | -45.15%3.99萬 |
| -管理費用 | -6.81%81.42萬 | -11.72%79.08萬 | 2.24%91.63萬 | 5.71%367.33萬 | 9.02%100.76萬 | -7.66%87.38萬 | 5.35%89.58萬 | 18.81%89.62萬 | 3.03%347.51萬 | 14.78%92.42萬 |
| 研發費用 | 5.25%1,805 | 5.25%1,805 | 624.51%4.05萬 | 59.13%4.46萬 | 165.59%3.56萬 | --1,715 | -85.58%1,715 | 101.66%5,590 | -79.34%2.81萬 | -86.96%1.34萬 |
| 折舊攤銷及損耗 | 44.17%5.2萬 | 45.86%5.18萬 | 45.86%5.18萬 | 2.26%16.42萬 | 36.22%5.71萬 | -2.16%3.61萬 | -3.69%3.55萬 | -20.92%3.55萬 | -0.87%16.06萬 | -20.80%4.19萬 |
| -折舊及攤銷 | 44.17%5.2萬 | 45.86%5.18萬 | 45.86%5.18萬 | 2.26%16.42萬 | 36.22%5.71萬 | -2.16%3.61萬 | -3.69%3.55萬 | -20.92%3.55萬 | -0.87%16.06萬 | -20.80%4.19萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | -3.36%3.73萬 | ---- | ---- | ---- | ---- | --3.86萬 | ---- |
| 其他營業費用 | 16.27%13.74萬 | 44.89%10.92萬 | -5.19%9.05萬 | 48.22%47.07萬 | 155.10%18.17萬 | 13.43%11.82萬 | -9.63%7.54萬 | 62.44%9.55萬 | -24.12%31.76萬 | -23.28%7.12萬 |
| 營業利潤 | 12.71%-71.34萬 | 16.31%-60.35萬 | -6.94%-83.27萬 | -4.63%-369.24萬 | -14.08%-137.53萬 | 10.41%-81.73萬 | 11.77%-72.11萬 | -31.12%-77.87萬 | 8.57%-352.91萬 | -28.44%-120.56萬 |
| 營業外利息收入與支出淨額 | -80.92%-11.24萬 | -4,770.79%-12.67萬 | -2,360.56%-8.28萬 | 38.54%-14.05萬 | -1,597.49%-7.24萬 | -1,835.26%-6.21萬 | 96.84%-2,602 | 97.69%-3,367 | 72.91%-22.86萬 | 97.73%-4,267 |
| 營業外利息收入 | --21 | --11 | 192.93%580 | -69.39%4,878 | 2,027.27%4,680 | --0 | --0 | -68.77%198 | 1.84%1.59萬 | -95.03%220 |
| 營業外利息支出 | 80.95%11.24萬 | 4,771.21%12.67萬 | 2,240.17%8.34萬 | -40.55%14.54萬 | 1,618.56%7.71萬 | 1,048.60%6.21萬 | -97.06%2,602 | -97.56%3,565 | -71.55%24.46萬 | -97.67%4,487 |
| 其他淨收入/費用 | 450.36%3.54萬 | -1,092.67%-8.96萬 | -99.51%87 | 138.78%5.65萬 | 130.50%4萬 | -384.98%-1.01萬 | 395.84%9,029 | 215.83%1.76萬 | -26.42%-14.58萬 | 13.71%-13.11萬 |
| 出售證券收益 | 450.36%3.54萬 | -1,092.67%-8.96萬 | -99.51%87 | 1,329.36%8.25萬 | 722.18%6.59萬 | -384.98%-1.01萬 | 395.84%9,029 | 215.83%1.76萬 | -126.04%-6,707 | 174.06%8,015 |
| 特殊收入(費用) | ---- | ---- | ---- | 81.38%-2.59萬 | ---- | ---- | ---- | ---- | 1.41%-13.91萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | -83.40%2.59萬 | ---- | ---- | ---- | ---- | --15.61萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.7萬 | ---- |
| 稅前利潤 | 11.14%-79.04萬 | -14.71%-81.99萬 | -19.76%-91.55萬 | 3.26%-377.64萬 | -4.98%-140.77萬 | 1.72%-88.95萬 | 20.84%-71.47萬 | -1.30%-76.44萬 | 19.00%-390.35萬 | -4.87%-134.09萬 |
| 所得稅 | 3.85%-5.53萬 | 0 | 0 | -5.75萬 | -84.78%7 | -5.76萬 | 0 | 0 | 0 | 2,400.00%46 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.65%-73.51萬 | -14.71%-81.99萬 | -19.76%-91.55萬 | 4.73%-371.89萬 | -4.98%-140.77萬 | 8.08%-83.2萬 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | -4.87%-134.1萬 |
| 持續經營利潤 | 11.65%-73.51萬 | -14.71%-81.99萬 | -19.76%-91.55萬 | 4.73%-371.89萬 | -4.98%-140.77萬 | 8.08%-83.2萬 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | -4.87%-134.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.65%-73.51萬 | -14.71%-81.99萬 | -19.76%-91.55萬 | 4.73%-371.89萬 | -4.98%-140.77萬 | 8.08%-83.2萬 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | -4.87%-134.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.65%-73.51萬 | -14.71%-81.99萬 | -19.76%-91.55萬 | 4.73%-371.89萬 | -4.98%-140.77萬 | 8.08%-83.2萬 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | -4.87%-134.1萬 |
| 基本每股收益 | 0 | 0 | -105.30%-0.01 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | -105.30%-0.01 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-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 | -- | -- | -- | -- | -- | -- |
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。