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 | 9.54%2.09億 | 55.36%6,034.2萬 | -0.34%4,786.2萬 | 4.40%5,236.2萬 | -10.08%4,795萬 | 30.45%1.9億 | -19.15%3,883.9萬 | 40.06%4,802.6萬 | 53.09%5,015.7萬 | 73.01%5,332.8萬 |
| 主營業務成本 | 18.49%1.41億 | 101.15%4,560.4萬 | 15.41%3,134.4萬 | 4.64%3,536.1萬 | -19.11%2,845.6萬 | 47.77%1.19億 | -19.76%2,267.2萬 | 48.39%2,715.9萬 | 96.97%3,379.3萬 | 110.47%3,518萬 |
| 毛利 | -5.30%6,775.1萬 | -8.84%1,473.8萬 | -20.84%1,651.8萬 | 3.89%1,700.1萬 | 7.42%1,949.4萬 | 9.20%7,154.6萬 | -18.29%1,616.7萬 | 30.53%2,086.7萬 | 4.85%1,636.4萬 | 28.64%1,814.8萬 |
| 營業費用 | 82.16%1,757.1萬 | 1,675.26%604.9萬 | 21.36%536.9萬 | 27.49%322.3萬 | 12.59%520.6萬 | -12.19%964.6萬 | -131.58%-38.4萬 | 289.09%442.4萬 | -51.85%252.8萬 | 78.88%462.4萬 |
| 銷售、一般行政及管理費用 | 34.34%2,101.8萬 | 77.40%722萬 | 21.36%536.9萬 | 27.49%322.3萬 | 12.59%520.6萬 | 42.42%1,564.5萬 | 105.24%407萬 | 289.44%442.4萬 | -51.85%252.8萬 | 78.95%462.4萬 |
| -一般及行政管理費用 | 34.34%2,101.8萬 | 77.40%722萬 | 21.36%536.9萬 | 27.49%322.3萬 | 12.59%520.6萬 | 42.42%1,564.5萬 | 105.24%407萬 | 289.44%442.4萬 | -51.85%252.8萬 | 78.95%462.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 349.21%142.4萬 | 15.56%36.4萬 | 39,300.00%39.4萬 | --32萬 | 34,500.00%34.6萬 |
| 其他營業收入總額 | -42.54%344.7萬 | -73.71%117.1萬 | ---- | ---- | ---- | 196.39%599.9萬 | 311.65%445.4萬 | ---- | ---- | ---- |
| 營業利潤 | -18.93%5,018萬 | -47.50%868.9萬 | -32.20%1,114.9萬 | -0.42%1,377.8萬 | 5.65%1,428.8萬 | 13.51%6,190萬 | -10.87%1,655.1萬 | 10.73%1,644.3萬 | 33.59%1,383.6萬 | 17.37%1,352.4萬 |
| 營業外利息收入與支出淨額 | -23.94%-2,623.8萬 | -23.71%-685.5萬 | -6.24%-643.9萬 | -32.12%-642.5萬 | -38.55%-651.9萬 | -8.71%-2,117萬 | -16.04%-554.1萬 | -25.83%-606.1萬 | 1.30%-486.3萬 | 5.05%-470.5萬 |
| 營業外利息支出 | 23.94%2,623.8萬 | 23.71%685.5萬 | 6.24%643.9萬 | 32.12%642.5萬 | 38.55%651.9萬 | 8.71%2,117萬 | 16.04%554.1萬 | 25.83%606.1萬 | -1.30%486.3萬 | -5.05%470.5萬 |
| 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 | -17.43%43.1萬 | -26.06%12.2萬 | -246.40%-18.3萬 | 117.69%28.3萬 | 100.96%20.9萬 | -82.15%52.2萬 | -74.69%16.5萬 | -94.50%12.5萬 | 13萬 | 10.4萬 |
| 特殊收入(費用) | 0 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 69.42%84.2萬 | 175.93%89.4萬 | -25.41%54萬 | 196.43%599.91萬 | 41.19%49.7萬 | -3.57%32.4萬 | 185.04%72.4萬 | |||
| 稅前利潤 | -40.92%2,437.3萬 | -82.50%195.6萬 | -51.21%536.9萬 | -9.52%853萬 | -11.70%851.8萬 | 3.94%4,125.3萬 | -22.64%1,117.5萬 | -13.05%1,100.4萬 | 63.49%942.7萬 | 41.41%964.7萬 |
| 所得稅 | -48.85%897.5萬 | -87.22%84.3萬 | -27.27%284.9萬 | -22.83%277.8萬 | -27.05%250.5萬 | 32.38%1,754.6萬 | 46.36%659.5萬 | 25.10%391.7萬 | 38.46%360萬 | 16.25%343.4萬 |
| 除稅後利潤 | -35.05%1,539.8萬 | -75.70%111.3萬 | -64.44%252萬 | -1.29%575.2萬 | -3.22%601.3萬 | -10.32%2,370.7萬 | -53.92%458萬 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 |
| 持續經營利潤 | -35.05%1,539.8萬 | -75.70%111.3萬 | -64.44%252萬 | -1.29%575.2萬 | -3.22%601.3萬 | -10.32%2,370.7萬 | -53.92%458萬 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 |
| 歸屬于少數股東的淨利潤 | 27.4萬 | 27.4萬 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -36.20%1,512.4萬 | -81.68%83.9萬 | -64.44%252萬 | -1.29%575.2萬 | -3.22%601.3萬 | -10.32%2,370.7萬 | -53.92%458萬 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 |
| 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 | -36.20%1,512.4萬 | -81.68%83.9萬 | -64.44%252萬 | -1.29%575.2萬 | -3.22%601.3萬 | -10.32%2,370.7萬 | -53.92%458萬 | -25.60%708.7萬 | 84.05%582.7萬 | 60.63%621.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -37.22%0.0199 | -81.97%0.0011 | -65.63%0.0033 | -3.80%0.0076 | -10.23%0.0079 | -17.23%0.0317 | -57.64%0.0061 | -30.43%0.0096 | 71.74%0.0079 | 57.14%0.0088 |
| 稀釋每股收益 | -36.67%0.0133 | -82.93%0.0007 | -65.08%0.0022 | -1.30%0.0076 | -7.02%0.0053 | -45.15%0.021 | -71.53%0.0041 | -54.35%0.0063 | 67.39%0.0077 | 1.79%0.0057 |
| 每股派息 | -27.36%0.0077 | 0 | 34.78%0.0031 | 0 | -20.69%0.0046 | 10.42%0.0106 | 0 | 27.78%0.0023 | 13.64%0.0025 | 0.0058 |
| 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。