Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中海油田服務
02883
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 86.12%596.7萬 | -4.02%224.7萬 | 4.95%237.3萬 | -6.27%1,084.74萬 | -59.21%303.9萬 | 313.14%320.6萬 | 170.01%234.1萬 | -8.83%226.1萬 | -18.62%1,157.25萬 | 139.77%745萬 |
| 主營業務成本 | 230.33%314.8萬 | 162.89%167.2萬 | 6.50%81.9萬 | -5.62%421.9萬 | -36.82%186.2萬 | 335.16%95.3萬 | 117.81%63.6萬 | -24.09%76.9萬 | -16.31%446.99萬 | 114.36%294.7萬 |
| 毛利 | 25.12%281.9萬 | -66.28%57.5萬 | 4.16%155.4萬 | -6.68%662.85萬 | -73.86%117.7萬 | 304.49%225.3萬 | 196.52%170.5萬 | 1.70%149.2萬 | -20.01%710.26萬 | 159.93%450.3萬 |
| 營業費用 | 10.52%114.5萬 | 37.84%127.5萬 | -2.34%87.8萬 | 160.25%350.15萬 | 130.15%64.1萬 | -26.78%103.6萬 | -30.87%92.5萬 | 25.03%89.9萬 | -49.74%134.54萬 | -1,041.74%-212.6萬 |
| 銷售、一般行政及管理費用 | -1.40%141.1萬 | 16.65%160.4萬 | -6.56%122.5萬 | -9.97%514.25萬 | -8.17%102.3萬 | -20.72%143.1萬 | -19.64%137.5萬 | 21.05%131.1萬 | 18.25%571.23萬 | 5.31%111.4萬 |
| -一般及行政管理費用 | -1.40%141.1萬 | 16.65%160.4萬 | -6.56%122.5萬 | -9.97%514.25萬 | -8.17%102.3萬 | -20.72%143.1萬 | -19.64%137.5萬 | 21.05%131.1萬 | 18.25%571.23萬 | 5.31%111.4萬 |
| 其他營業費用 | ---- | ---- | --1,000 | 255.64%1,451 | 200.00%3,000 | ---- | ---- | ---- | -98.25%408 | --1,000 |
| 其他營業收入總額 | -32.66%26.6萬 | -26.89%32.9萬 | -15.53%34.8萬 | -62.39%164.24萬 | -88.12%38.5萬 | 1.28%39.5萬 | 20.64%45萬 | 13.19%41.2萬 | 100.57%436.72萬 | 278.90%324.1萬 |
| 營業利潤 | 37.55%167.4萬 | -189.74%-70萬 | 14.00%67.6萬 | -45.68%312.7萬 | -91.91%53.6萬 | 241.84%121.7萬 | 202.23%78萬 | -20.72%59.3萬 | -7.18%575.71萬 | 339.98%662.9萬 |
| 營業外利息收入與支出淨額 | 66.67%-1,000 | 50.00%-2,000 | 60.00%-2,000 | 9.11%-1.65萬 | 40.00%-3,000 | 40.00%-3,000 | 33.33%-4,000 | -400.00%-5,000 | -212.04%-1.82萬 | -506.80%-5,000 |
| 營業外利息支出 | -66.67%1,000 | -50.00%2,000 | -60.00%2,000 | -9.11%1.65萬 | -40.00%3,000 | -40.00%3,000 | -33.33%4,000 | 400.00%5,000 | 212.04%1.82萬 | 506.80%5,000 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 100.44%1,284 | 1,000 | ||||||
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -100.44%-1,284 | ---1,000 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 37.81%167.3萬 | -190.46%-70.2萬 | 14.63%67.4萬 | -45.81%311.05萬 | -91.95%53.3萬 | 240.67%121.4萬 | 200.91%77.6萬 | -21.29%58.8萬 | -2.77%574.02萬 | 446.35%662.5萬 |
| 所得稅 | 24.77%41.3萬 | -226.67%-28.5萬 | -33.69%12.4萬 | -5.65%103.61萬 | -71.96%29.3萬 | 633.87%33.1萬 | 350.00%22.5萬 | -8.78%18.7萬 | -31.59%109.82萬 | 240.06%104.5萬 |
| 除稅後利潤 | 42.70%126萬 | -175.68%-41.7萬 | 37.16%55萬 | -55.31%207.44萬 | -95.70%24萬 | 210.24%88.3萬 | 181.15%55.1萬 | -26.01%40.1萬 | 8.00%464.21萬 | 516.37%558萬 |
| 持續經營利潤 | 42.70%126萬 | -175.68%-41.7萬 | 37.16%55萬 | -55.31%207.44萬 | -95.70%24萬 | 210.24%88.3萬 | 181.15%55.1萬 | -26.01%40.1萬 | 8.00%464.21萬 | 516.37%558萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0.00%-1,000 | -1,000 | 52.09%-6,168 | 0 | 14.29%-6,000 | 66.67%-1,000 | 0 | -5.22%-1.29萬 | -1,171.19%-3,000 |
| 歸屬於母公司的淨利潤 | 41.73%126萬 | -175.36%-41.6萬 | 37.41%55.1萬 | -55.30%208.05萬 | -95.70%24萬 | 211.96%88.9萬 | 181.66%55.2萬 | -26.01%40.1萬 | 7.99%465.49萬 | 516.54%558.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 41.73%126萬 | -175.36%-41.6萬 | 37.41%55.1萬 | -55.30%208.05萬 | -95.70%24萬 | 211.96%88.9萬 | 181.66%55.2萬 | -26.01%40.1萬 | 7.99%465.49萬 | 516.54%558.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.14%0.0223 | -175.51%-0.0074 | 38.03%0.0098 | -55.27%0.0369 | -95.66%0.0043 | 212.06%0.0158 | 181.67%0.0098 | -26.04%0.0071 | 7.98%0.0825 | 514.91%0.099 |
| 稀釋每股收益 | 41.14%0.0223 | -175.51%-0.0074 | 38.03%0.0098 | -55.27%0.0369 | -95.66%0.0043 | 212.06%0.0158 | 181.67%0.0098 | -26.04%0.0071 | 7.98%0.0825 | 516.82%0.099 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。