Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國海洋石油
00883
| (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 | -2.04%1,154.4萬 | -3.26%1,220.8萬 | 65.91%51.1萬 | 14.37%3,027.3萬 | 28.61%556.1萬 | 7.73%1,178.4萬 | 14.21%1,262萬 | 94.94%30.8萬 | 14.81%2,647萬 | -3.72%432.4萬 |
| 營業收入 | -2.04%1,127萬 | -3.29%1,193.6萬 | 703.45%23.3萬 | 13.96%2,915.6萬 | 30.82%528萬 | 7.98%1,150.5萬 | 13.41%1,234.2萬 | 190.00%2.9萬 | 14.14%2,558.4萬 | -7.60%403.6萬 |
| 主營業務成本 | 7.04%991.6萬 | 4.31%871.9萬 | -15.82%-166.2萬 | 3.80%2,513.2萬 | 15.57%894.4萬 | -2.99%926.4萬 | 12.67%835.9萬 | -188.15%-143.5萬 | 8.09%2,421.1萬 | 13.54%773.9萬 |
| 毛利 | -35.40%162.8萬 | -18.12%348.9萬 | 24.67%217.3萬 | 127.58%514.1萬 | 0.94%-338.3萬 | 81.56%252萬 | 17.35%426.1萬 | 165.70%174.3萬 | 243.31%225.9萬 | -46.88%-341.5萬 |
| 營業費用 | 22.95%73.4萬 | 493.33%97.9萬 | 64.29%108.1萬 | -15.38%229.4萬 | 65.53%87.4萬 | 3.65%59.7萬 | -80.88%16.5萬 | -11.56%65.8萬 | 192.13%271.1萬 | 137.96%52.8萬 |
| 銷售和管理費用 | 18.81%79.6萬 | 30.14%91.1萬 | 78.90%100.9萬 | 9.24%277.9萬 | 70.71%84.5萬 | 38.72%67萬 | -11.95%70萬 | -26.85%56.4萬 | 2.83%254.4萬 | -21.68%49.5萬 |
| -管理費用 | 18.81%79.6萬 | 30.14%91.1萬 | 78.90%100.9萬 | 9.24%277.9萬 | 70.71%84.5萬 | 38.72%67萬 | -11.95%70萬 | -26.85%56.4萬 | 2.83%254.4萬 | -21.68%49.5萬 |
| 折舊攤銷及損耗 | 32.94%11.3萬 | -5.95%7.9萬 | -12.77%8.2萬 | -5.08%35.5萬 | -2.13%9.2萬 | -8.60%8.5萬 | -9.68%8.4萬 | 0.00%9.4萬 | 0.00%37.4萬 | 0.00%9.4萬 |
| -折舊及攤銷 | 32.94%11.3萬 | -5.95%7.9萬 | -12.77%8.2萬 | -5.08%35.5萬 | -2.13%9.2萬 | -8.60%8.5萬 | -9.68%8.4萬 | 0.00%9.4萬 | 0.00%37.4萬 | 0.00%9.4萬 |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業費用 | -10.76%-17.5萬 | 98.22%-1.1萬 | ---1萬 | -305.80%-84萬 | -3.28%-6.3萬 | ---15.8萬 | -2,376.00%-61.9萬 | ---- | 90.93%-20.7萬 | 97.23%-6.1萬 |
| 營業利潤 | -53.51%89.4萬 | -38.72%251萬 | 0.65%109.2萬 | 729.87%284.7萬 | -7.96%-425.7萬 | 136.82%192.3萬 | 47.98%409.6萬 | 1,332.95%108.5萬 | -67.41%-45.2萬 | -322.16%-394.3萬 |
| 營業外利息收入與支出淨額 | 45.86%-59.5萬 | 29.11%-53.1萬 | -107.04%-70.6萬 | -15.54%-274.4萬 | 53.32%-55.5萬 | -201.92%-109.9萬 | -450.74%-74.9萬 | 50.29%-34.1萬 | -42.30%-237.5萬 | -159.61%-118.9萬 |
| 營業外利息支出 | -45.86%59.5萬 | -29.11%53.1萬 | 107.04%70.6萬 | 15.54%274.4萬 | -53.32%55.5萬 | 201.92%109.9萬 | 450.74%74.9萬 | -50.29%34.1萬 | 42.30%237.5萬 | 159.61%118.9萬 |
| 其他淨收入/費用 | -1.9萬 | -11.8萬 | ||||||||
| 特殊收入(費用) | ---1.9萬 | --0 | ---11.8萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -減:重組與並購 | --1.9萬 | --0 | --11.8萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 稅前利潤 | -66.02%28萬 | -40.87%197.9萬 | -63.98%26.8萬 | 103.64%10.3萬 | 6.25%-481.2萬 | 83.93%82.4萬 | 27.17%334.7萬 | 196.12%74.4萬 | -45.80%-282.7萬 | -268.75%-513.3萬 |
| 所得稅 | -78.92%4.7萬 | -97.86%2.4萬 | 5,000 | 106.20%4.8萬 | 4.57%-129.5萬 | 114.42%22.3萬 | 63.74%112萬 | 0 | -352.63%-77.4萬 | -3,330.95%-135.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -61.23%23.3萬 | -12.21%195.5萬 | -64.65%26.3萬 | 102.68%5.5萬 | 6.86%-351.7萬 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 |
| 持續經營利潤 | -61.23%23.3萬 | -12.21%195.5萬 | -64.65%26.3萬 | 102.68%5.5萬 | 6.86%-351.7萬 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.23%23.3萬 | -12.21%195.5萬 | -64.65%26.3萬 | 102.68%5.5萬 | 6.86%-351.7萬 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.23%23.3萬 | -12.21%195.5萬 | -64.65%26.3萬 | 102.68%5.5萬 | 6.86%-351.7萬 | 74.71%60.1萬 | 14.32%222.7萬 | 230.76%74.4萬 | -16.12%-205.3萬 | -163.32%-377.6萬 |
| 基本每股收益 | 0 | 0.00%0.04 | -50.00%0.01 | 0 | 0.00%-0.08 | 0.00%0.01 | 0.00%0.04 | 300.00%0.02 | 0.00%-0.04 | -166.67%-0.08 |
| 稀釋每股收益 | 0 | 0.00%0.04 | -50.00%0.01 | 0 | 0.00%-0.08 | 0.00%0.01 | 0.00%0.04 | 300.00%0.02 | 0.00%-0.04 | -166.67%-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 | -- | -- | -- | -- | -- | -- |
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。