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
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.52%1.4億 | -19.74%3,062.5萬 | 0.82%3,759萬 | -1.18%3,783.1萬 | -5.80%3,404.4萬 | 8.51%1.5億 | 9.37%3,815.9萬 | 14.61%3,728.4萬 | 14.85%3,828.4萬 | -3.28%3,614.1萬 |
| 主營業務成本 | -4.79%9,688.6萬 | -19.32%2,135.7萬 | 3.99%2,548萬 | 3.30%2,641.6萬 | -6.26%2,363.3萬 | 9.01%1.02億 | 13.82%2,647萬 | 13.40%2,450.2萬 | 11.10%2,557.1萬 | -1.00%2,521.2萬 |
| 毛利 | -10.20%4,320.4萬 | -20.71%926.8萬 | -5.26%1,211萬 | -10.21%1,141.5萬 | -4.74%1,041.1萬 | 7.46%4,811.3萬 | 0.47%1,168.9萬 | 17.01%1,278.2萬 | 23.22%1,271.3萬 | -8.15%1,092.9萬 |
| 營業費用 | 4.97%1,467.1萬 | 28.69%427萬 | 20.65%357.6萬 | -10.97%365.3萬 | -12.90%317.2萬 | -12.76%1,397.6萬 | -18.38%331.8萬 | -22.67%296.4萬 | 6.21%410.3萬 | -14.47%364.2萬 |
| 銷售、一般行政及管理費用 | 12.07%1,718.1萬 | 31.01%485萬 | 24.81%426.1萬 | -10.55%385.8萬 | 7.94%421.2萬 | 2.87%1,533.1萬 | -23.81%370.2萬 | -16.12%341.4萬 | -0.55%431.3萬 | -12.00%390.2萬 |
| -銷售費用 | 1.20%262.1萬 | 16.45%70.8萬 | -9.28%64.5萬 | 17.09%69.9萬 | -15.58%56.9萬 | 2.24%259萬 | -10.98%60.8萬 | 17.13%71.1萬 | 4.55%59.7萬 | 0.30%67.4萬 |
| -一般及行政管理費用 | 14.28%1,456萬 | 33.87%414.2萬 | 33.78%361.6萬 | -14.99%315.9萬 | 12.86%364.3萬 | 3.00%1,274.1萬 | -25.91%309.4萬 | -21.95%270.3萬 | -1.33%371.6萬 | -14.19%322.8萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -11.84%246.62萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | -11.84%246.62萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -188.24%-14.7萬 | ---14.7萬 | ---- | ---- | ---- | 39.14%-5.1萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 81.21%236.3萬 | 12.76%43.3萬 | 52.22%68.5萬 | -2.38%20.5萬 | 300.00%104萬 | -18.32%130.4萬 | -45.92%38.4萬 | 89.87%45萬 | -55.70%21萬 | 47.73%26萬 |
| 營業利潤 | -16.42%2,853.3萬 | -40.29%499.8萬 | -13.08%853.4萬 | -9.85%776.2萬 | -0.66%723.9萬 | 18.72%3,413.7萬 | 10.60%837.1萬 | 38.46%981.8萬 | 33.41%861萬 | -4.63%728.7萬 |
| 營業外利息收入與支出淨額 | -28.96%70.4萬 | -46.94%13萬 | -39.56%19.4萬 | -42.97%15萬 | 41.98%23萬 | -13.31%99.1萬 | -22.96%24.5萬 | -26.54%32.1萬 | 12.39%26.3萬 | 5.19%16.2萬 |
| 營業外利息收入 | -28.96%70.4萬 | -46.94%13萬 | -39.56%19.4萬 | -42.97%15萬 | 41.98%23萬 | -13.31%99.1萬 | -22.96%24.5萬 | -26.54%32.1萬 | 12.39%26.3萬 | 5.19%16.2萬 |
| 營業外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 投資淨收益 | -140.96%-241.2萬 | -186.36%-93.7萬 | 92.05%-25.6萬 | -430.73%-118.4萬 | -104.52%-3.5萬 | -154.54%-100.1萬 | 216.33%108.5萬 | -529.20%-321.9萬 | -54.80%35.8萬 | 1,650.00%77.5萬 |
| 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 | 1.69%655.1萬 | -27.72%176.8萬 | 170.57%184.8萬 | -14.94%131萬 | -8.35%162.5萬 | 18.33%644.2萬 | 112.70%244.6萬 | -40.71%68.3萬 | -20.29%154萬 | 46.53%177.3萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 197.56%12.2萬 | 176.74%11.9萬 | -2,000 | 5,000 | 0 | 205.86%4.1萬 | 147.78%4.3萬 | 0 | 0 | -12.50%4.9萬 |
| 減:資本性資產減值 | --0 | --0 | --0 | --0 | --0 | -52.91%2,000 | -66.67%1,000 | --0 | --0 | ---5萬 |
| 減:其他特殊費用 | 90.70%-4,000 | 97.73%-1,000 | --2,000 | ---5,000 | ---- | 52.05%-4.3萬 | -18.92%-4.4萬 | ---- | ---- | 101.79%1,000 |
| 減:勾銷 | ---11.8萬 | ---11.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -67.39%3萬 | -90.14%7,000 | 14.29%8,000 | 14.29%8,000 | 0.00%7,000 | 8.30%9.2萬 | 4.41%7.1萬 | 40.00%7,000 | 16.67%7,000 | 16.67%7,000 |
| 稅前利潤 | -17.63%3,352.8萬 | -50.37%608.5萬 | 35.69%1,032.6萬 | -25.30%805.1萬 | -9.82%906.6萬 | 9.35%4,070.2萬 | 31.02%1,226.1萬 | -19.32%761萬 | 14.45%1,077.8萬 | 11.49%1,005.3萬 |
| 所得稅 | -21.76%751.9萬 | -56.48%136.4萬 | 24.05%261萬 | -26.62%173.9萬 | -9.79%180.6萬 | 17.57%961萬 | 54.38%313.4萬 | 3.65%210.4萬 | 11.95%237萬 | 0.25%200.2萬 |
| 除稅後利潤 | -16.35%2,600.9萬 | -48.27%472.1萬 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.2萬 | 24.55%912.7萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 |
| 持續經營利潤 | -16.35%2,600.9萬 | -48.27%472.1萬 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.2萬 | 24.55%912.7萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 |
| 歸屬于少數股東的淨利潤 | -4萬 | -4萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -16.22%2,604.9萬 | -47.84%476.1萬 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.2萬 | 24.55%912.7萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 |
| 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 | -16.22%2,604.9萬 | -47.84%476.1萬 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.2萬 | 24.55%912.7萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -18.33%0.0303 | -49.54%0.0055 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | -0.80%0.0371 | 15.96%0.0109 | -30.53%0.0066 | 7.45%0.0101 | 7.61%0.0099 |
| 稀釋每股收益 | -18.33%0.0303 | -49.54%0.0055 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | 4.51%0.0371 | 15.96%0.0109 | -30.53%0.0066 | 13.48%0.0101 | 15.12%0.0099 |
| 每股派息 | -16.00%0.021 | 10.00%0.011 | 0 | -33.33%0.01 | 0 | 25.00%0.025 | 100.00%0.01 | 0 | 0.00%0.015 | 0 |
| 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。