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 | 852.96%2,568.32萬 | 493.94%863.02萬 | 9.04%194.56萬 | 333.81%837.56萬 | -233.07%-77.28萬 | 188.47%269.51萬 | 1,799.19%145.3萬 | 62.35%178.43萬 | 129.47%193.07萬 | -80.20%58.08萬 |
| 營業收入 | 852.96%2,568.32萬 | 514.84%851.47萬 | 9.04%194.56萬 | 343.71%787.19萬 | -400.91%-127.65萬 | 188.47%269.51萬 | 2,011.50%138.49萬 | 62.35%178.43萬 | 126.91%177.41萬 | -85.34%42.42萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -3.98%345.29萬 | -3.35%337.5萬 | 21.85%408.97萬 | 32.24%1,446.11萬 | 54.52%403.25萬 | -5.25%359.6萬 | 44.93%349.2萬 | 57.88%335.63萬 | 16.43%1,093.54萬 | 0.59%260.97萬 |
| 銷售和管理費用 | 16.47%247.68萬 | 8.83%225.74萬 | 24.40%260.91萬 | 28.12%889.94萬 | 56.36%261.69萬 | -23.90%212.65萬 | 54.19%207.43萬 | 84.41%209.73萬 | 22.21%694.63萬 | 18.79%167.36萬 |
| -銷售費用 | -11.97%7.23萬 | -48.06%6.54萬 | 21.09%14.89萬 | 168.97%57.74萬 | 663.75%24.64萬 | 14.37%8.21萬 | 200.01%12.58萬 | 79.18%12.3萬 | 396.02%21.47萬 | 150.43%3.23萬 |
| -管理費用 | 17.61%240.44萬 | 12.50%219.2萬 | 24.61%246.01萬 | 23.63%832.2萬 | 44.42%237.05萬 | -24.91%204.44萬 | 49.50%194.85萬 | 84.74%197.43萬 | 19.34%673.16萬 | 17.57%164.13萬 |
| 研發費用 | -58.31%35.05萬 | -49.61%43.85萬 | 19.38%85.93萬 | 97.65%317.37萬 | 106.58%74.3萬 | 113.35%84.08萬 | 97.12%87.02萬 | 75.32%71.98萬 | 37.55%160.57萬 | -43.55%35.96萬 |
| 折舊攤銷及損耗 | -29.75%8.58萬 | -32.49%8.48萬 | -46.12%8.61萬 | -58.16%52.06萬 | -66.66%11.32萬 | -59.69%12.21萬 | -58.52%12.56萬 | -46.62%15.97萬 | 6.11%124.44萬 | 88.75%33.97萬 |
| -折舊及攤銷 | -29.75%8.58萬 | -32.49%8.48萬 | -46.12%8.61萬 | -58.16%52.06萬 | -66.66%11.32萬 | -59.69%12.21萬 | -58.52%12.56萬 | -46.62%15.97萬 | 6.11%124.44萬 | 88.75%33.97萬 |
| 可疑賬款準備金 | -247.74%-2.06萬 | -70.45%1.92萬 | -59.14%9,409 | 174.03%13.13萬 | 197.54%2.93萬 | 2,229.50%1.4萬 | -21.54%6.5萬 | 525.38%2.3萬 | 152.29%4.79萬 | -573.37%-3.01萬 |
| 其他營業費用 | 13.76%56.05萬 | 61.15%57.52萬 | 47.54%52.59萬 | 59.11%173.6萬 | 98.63%53萬 | 62.57%49.27萬 | 50.55%35.69萬 | 25.46%35.64萬 | -19.14%109.11萬 | -28.46%26.69萬 |
| 營業利潤 | 2,567.63%2,223.03萬 | 357.74%525.52萬 | -36.39%-214.41萬 | 32.42%-608.55萬 | -136.85%-480.53萬 | 86.83%-90.09萬 | 12.60%-203.89萬 | -53.11%-157.2萬 | 43.52%-900.47萬 | -698.25%-202.89萬 |
| 營業外利息收入與支出淨額 | -165.37%-6,247 | 15.37%-3.1萬 | -137.55%-7,963 | -620.94%-14.42萬 | 68.26%-18.92萬 | -95.14%9,557 | -694.35%-3.67萬 | -86.65%2.12萬 | -41.29%-2萬 | -2,814.40%-59.63萬 |
| 營業外利息收入 | -47.48%2.4萬 | ---- | -59.23%2.38萬 | ---- | ---- | -77.25%4.57萬 | ---- | -64.44%5.83萬 | ---- | ---- |
| 營業外利息支出 | -16.29%3.02萬 | -15.37%3.1萬 | -14.48%3.17萬 | 620.94%14.42萬 | 455.83%3.43萬 | 773.85%3.61萬 | 694.35%3.67萬 | 630.53%3.71萬 | 41.29%2萬 | 11.74%6,176 |
| 其他淨收入/費用 | 1,274.92%24.42萬 | -17.53%2.87萬 | -32.38%237.94萬 | 96.45%-34.35萬 | 93.48%-63.22萬 | -55.47%1.78萬 | 464.39%3.49萬 | 2.38%351.86萬 | 29.53%-966.66萬 | 30.14%-969.88萬 |
| 出售證券收益 | 454.38%2.07萬 | 99.53%-18 | -35.88%213.46萬 | 142.12%1.22萬 | 104.31%3,045 | -121.98%-5,846 | 74.81%-3,850 | -3.24%332.92萬 | -404.52%-2.9萬 | 53.04%-7.07萬 |
| 特殊收入(費用) | --774 | -14.10%3.47萬 | ---- | --0 | --0 | --0 | -21.12%4.04萬 | ---- | -1.22%-953.01萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 41.08%953.01萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | --774 | -14.10%3.47萬 | ---- | ---- | ---- | --0 | -21.12%4.04萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 508.09%22.79萬 | ---- | 26.82%25.9萬 | ---- | ---- | 33.29%3.75萬 | ---- | 383.03%20.42萬 | ---- | ---- |
| 稅前利潤 | 2,672.05%2,246.83萬 | 357.40%525.29萬 | -88.45%22.74萬 | 64.83%-657.32萬 | 54.34%-562.67萬 | 86.77%-87.36萬 | 12.46%-204.07萬 | -23.40%196.78萬 | 37.01%-1,869.14萬 | 9.15%-1,232.4萬 |
| 所得稅 | 107,883.09%217.94萬 | 147.67%3.73萬 | -98.51%5,385 | 82.07%-38.59萬 | 43.81%-66.75萬 | 99.73%-2,022 | 85.23%-7.83萬 | 19.49%36.19萬 | 29.76%-215.22萬 | -92.11%-118.79萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 2,427.95%2,028.9萬 | 365.77%521.56萬 | -86.18%22.2萬 | 62.78%-618.73萬 | 55.80%-495.92萬 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 |
| 持續經營利潤 | 2,427.95%2,028.9萬 | 365.77%521.56萬 | -86.18%22.2萬 | 62.59%-618.73萬 | 55.47%-495.92萬 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | 37.85%-1,653.91萬 | 13.99%-1,113.61萬 |
| 停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -100.43%-8.46萬 | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2,427.95%2,028.9萬 | 365.77%521.56萬 | -86.18%22.2萬 | 62.78%-618.73萬 | 55.80%-495.92萬 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2,427.95%2,028.9萬 | 365.77%521.56萬 | -86.18%22.2萬 | 62.78%-618.73萬 | 55.80%-495.92萬 | 85.15%-87.15萬 | -8.96%-196.25萬 | -29.13%160.59萬 | -142.86%-1,662.37萬 | -252.67%-1,122.06萬 |
| 基本每股收益 | 1,600.00%0.15 | 500.00%0.04 | 0 | 66.67%-0.04 | 62.50%-0.03 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 | -140.00%-0.12 | -260.00%-0.08 |
| 稀釋每股收益 | 1,600.00%0.15 | 500.00%0.04 | 0 | 66.67%-0.04 | 62.50%-0.03 | 75.00%-0.01 | 0.00%-0.01 | -50.00%0.01 | -140.00%-0.12 | -260.00%-0.08 |
| 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 | -- | -- | -- | -- | 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。