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 | 1.52%2.34億 | 5.64%6,960.6萬 | -4.24%5,762.9萬 | 18.30%6,044.6萬 | -11.89%4,647.2萬 | 13.64%2.31億 | 17.98%6,588.8萬 | 30.82%6,018萬 | 2.07%5,109.4萬 | 15.83%5,274.6萬 |
| 主營業務成本 | 6.72%1.78億 | -5.00%4,771.2萬 | -0.79%4,572.5萬 | 33.96%4,836.6萬 | 1.55%3,628萬 | 8.32%1.67億 | 11.45%5,022.2萬 | 32.96%4,608.8萬 | -0.88%3,610.5萬 | 1.42%3,572.7萬 |
| 毛利 | -12.08%5,606.9萬 | 39.75%2,189.4萬 | -15.53%1,190.4萬 | -19.41%1,208萬 | -40.11%1,019.2萬 | 30.40%6,377.4萬 | 45.23%1,566.6萬 | 24.29%1,409.2萬 | 9.93%1,498.9萬 | 65.04%1,701.9萬 |
| 營業費用 | 10.59%5,826.5萬 | 33.14%1,777.7萬 | -13.32%1,119.1萬 | 1.08%1,353.1萬 | 19.28%1,598.2萬 | 22.49%5,268.4萬 | 10.63%1,335.2萬 | 14.39%1,291.1萬 | 15.65%1,338.7萬 | 46.49%1,339.9萬 |
| 員工成本 | 16.10%2,248.2萬 | 35.56%584萬 | 6.16%499.7萬 | -20.56%474.8萬 | 37.29%689.9萬 | 12.78%1,936.5萬 | -3.02%430.8萬 | 5.70%470.7萬 | 13.98%597.7萬 | 23.98%502.5萬 |
| 折舊及攤銷 | 2.72%1,184.1萬 | -1.82%318.7萬 | 2.71%287.9萬 | 5.80%289.9萬 | 5.43%287.6萬 | 23.29%1,152.8萬 | 1.25%324.6萬 | 29.23%280.3萬 | 35.18%274萬 | 33.59%272.8萬 |
| -折舊 | 2.72%1,184.1萬 | -1.82%318.7萬 | 2.71%287.9萬 | 5.80%289.9萬 | 5.43%287.6萬 | 23.29%1,152.8萬 | 1.25%324.6萬 | 29.23%280.3萬 | 35.18%274萬 | 33.59%272.8萬 |
| 其他營業費用 | 9.87%2,394.2萬 | 50.91%875萬 | -38.62%331.5萬 | 26.00%588.4萬 | 9.94%620.7萬 | 11.78%2,179.1萬 | 31.15%579.8萬 | 15.78%540.1萬 | 8.50%467萬 | 84.99%564.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -22.39%233.36萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -119.80%-219.6萬 | 77.92%411.7萬 | -39.63%71.3萬 | -190.57%-145.1萬 | -259.94%-579萬 | 88.11%1,109萬 | 280.50%231.4萬 | 2,215.69%118.1萬 | -22.23%160.2萬 | 210.73%362萬 |
| 營業外利息收入與支出淨額 | -11.86%-390.5萬 | -15.25%-107.3萬 | -2.17%-89.6萬 | -38.08%-103.7萬 | 3.54%-89.9萬 | -23.00%-349.1萬 | 0.11%-93.1萬 | -11.86%-87.7萬 | -9.32%-75.1萬 | -565.71%-93.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -15.11%5.83萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 11.86%390.5萬 | 15.25%107.3萬 | 2.17%89.6萬 | 38.08%103.7萬 | -3.54%89.9萬 | 20.09%349.1萬 | -0.11%93.1萬 | 11.86%87.7萬 | 9.32%75.1萬 | 565.71%93.2萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -38.58%143.3萬 | 165.05%125.9萬 | -96.60%4.3萬 | -90.33%9.1萬 | -83.96%25.6萬 | -27.52%233.3萬 | -60.05%47.5萬 | 29.24%126.4萬 | 64.22%94.1萬 | 212.33%159.6萬 |
| 稅前利潤 | -147.00%-466.8萬 | 131.59%430.3萬 | -108.93%-14萬 | -233.76%-239.7萬 | -250.16%-643.3萬 | 224.86%993.2萬 | 281.27%185.8萬 | 540.00%156.8萬 | -7.91%179.2萬 | 178.91%428.4萬 |
| 所得稅 | -9.56%365.1萬 | 89.63%323.7萬 | 20,550.00%41.3萬 | 0 | 0 | 113.96%403.7萬 | 469.00%170.7萬 | 101.03%2,000 | 0 | 154.00%127萬 |
| 除稅後利潤 | -241.12%-831.9萬 | 605.96%106.6萬 | -135.31%-55.3萬 | -233.76%-239.7萬 | -313.44%-643.3萬 | 403.64%589.5萬 | 111.40%15.1萬 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 |
| 持續經營利潤 | -241.12%-831.9萬 | 605.96%106.6萬 | -135.31%-55.3萬 | -233.76%-239.7萬 | -313.44%-643.3萬 | 403.64%589.5萬 | 111.40%15.1萬 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -241.12%-831.9萬 | 605.96%106.6萬 | -135.31%-55.3萬 | -233.76%-239.7萬 | -313.44%-643.3萬 | 403.64%589.5萬 | 111.40%15.1萬 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 |
| 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 | -241.12%-831.9萬 | 605.96%106.6萬 | -135.31%-55.3萬 | -233.76%-239.7萬 | -313.44%-643.3萬 | 403.64%589.5萬 | 111.40%15.1萬 | 256.72%156.6萬 | 56.37%179.2萬 | 190.93%301.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -245.00%-0.0116 | 650.00%0.0015 | -133.33%-0.0007 | -237.50%-0.0033 | -315.53%-0.0088 | 400.00%0.008 | 109.09%0.0002 | 279.06%0.0021 | 33.33%0.0024 | 222.26%0.0041 |
| 稀釋每股收益 | -281.25%-0.0116 | 900.00%0.001 | -150.00%-0.0007 | -237.50%-0.0033 | -0.0088 | 300.00%0.0064 | 104.55%0.0001 | 152.71%0.0014 | 33.33%0.0024 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。