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 | 20.54%2.43億 | 17.53%6,355.3萬 | -2.44%5,660.7萬 | 44.23%6,454.8萬 | 30.24%5,846.6萬 | 20.62%2.02億 | 33.08%5,407.6萬 | 36.67%5,802.3萬 | 3.56%4,475.4萬 | 9.63%4,489.1萬 |
| 主營業務成本 | 18.52%2.07億 | 10.60%5,310.4萬 | -2.96%4,894.7萬 | 48.58%5,552.9萬 | 27.33%4,917.5萬 | 20.85%1.74億 | 53.05%4,801.6萬 | 30.55%5,044萬 | -1.12%3,737.3萬 | 7.93%3,861.9萬 |
| 毛利 | 33.42%3,641.9萬 | 72.43%1,044.9萬 | 1.02%766萬 | 22.19%901.9萬 | 48.13%929.1萬 | 19.22%2,729.6萬 | -34.58%606萬 | 98.66%758.3萬 | 36.28%738.1萬 | 21.46%627.2萬 |
| 營業費用 | 20.54%3,603.3萬 | 13.39%984萬 | -3.96%851.2萬 | 34.35%883.6萬 | 28.06%884.5萬 | 28.63%2,989.4萬 | 9.54%867.8萬 | 48.31%886.3萬 | 18.27%657.7萬 | 12.04%690.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 22.24%2,763.69萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 32.10%87.38萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 21.94%2,676.31萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 20.54%3,603.3萬 | 13.39%984萬 | -3.96%851.2萬 | 34.35%883.6萬 | 28.06%884.5萬 | 1,959.27%2,989.4萬 | 9.54%867.8萬 | 48.31%886.3萬 | 18.27%657.7萬 | 12.04%690.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 289.51%319.08萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 114.86%38.6萬 | 123.26%60.9萬 | 33.44%-85.2萬 | -77.24%18.3萬 | 170.24%44.6萬 | -653.18%-259.8萬 | -295.23%-261.8萬 | 40.71%-128萬 | 654.48%80.4萬 | 36.56%-63.5萬 |
| 營業外利息收入與支出淨額 | -30.97%90.5萬 | -71.26%19.8萬 | 35.68%30.8萬 | -22.73%17萬 | 30.86%22.9萬 | 67.35%131.1萬 | 203.52%68.9萬 | 16.41%22.7萬 | 12.24%22萬 | 6.06%17.5萬 |
| 營業外利息收入 | -30.97%90.5萬 | -71.26%19.8萬 | 35.68%30.8萬 | -22.73%17萬 | 30.86%22.9萬 | 67.35%131.1萬 | 203.52%68.9萬 | 16.41%22.7萬 | 12.24%22萬 | 6.06%17.5萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 142.20%12.26萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -142.20%-12.26萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -38.26%194.8萬 | -61.35%38.3萬 | 86.22%63.5萬 | 226.15%63.6萬 | -89.34%29.4萬 | 285.23%315.5萬 | 385.78%99.1萬 | 68.81%34.1萬 | -38.10%19.5萬 | 353.78%275.9萬 |
| 稅前利潤 | 73.39%323.9萬 | 226.87%119萬 | 112.78%9.1萬 | -18.87%98.9萬 | -57.85%96.9萬 | 1,163.61%186.8萬 | -152.93%-93.8萬 | 59.59%-71.2萬 | 233.06%121.9萬 | 1,108.33%229.9萬 |
| 所得稅 | 77.48%221.5萬 | 1,495.12%114.4萬 | -27.60%41.7萬 | 164.29%37萬 | -53.75%28.4萬 | 1,590.63%124.8萬 | 89.94%-8.2萬 | 209.68%57.6萬 | -59.77%14萬 | 211.68%61.4萬 |
| 除稅後利潤 | 65.16%102.4萬 | 105.37%4.6萬 | 74.69%-32.6萬 | -42.63%61.9萬 | -59.35%68.5萬 | 167.76%62萬 | -133.09%-85.6萬 | 33.88%-128.8萬 | 5,894.44%107.9萬 | 496.47%168.5萬 |
| 持續經營利潤 | 65.16%102.4萬 | 105.37%4.6萬 | 74.69%-32.6萬 | -42.63%61.9萬 | -59.35%68.5萬 | 167.76%62萬 | -133.09%-85.6萬 | 33.88%-128.8萬 | 5,894.44%107.9萬 | 496.47%168.5萬 |
| 歸屬于少數股東的淨利潤 | 80.86%75.6萬 | 203.01%27.4萬 | -77.63%16.8萬 | 321.13%29.9萬 | 110.87%1.5萬 | 453.15%41.8萬 | -75.00%-26.6萬 | 2,108.82%75.1萬 | 7.1萬 | -13.8萬 |
| 歸屬於母公司的淨利潤 | 32.67%26.8萬 | 61.36%-22.8萬 | 75.77%-49.4萬 | -68.25%32萬 | -63.25%67萬 | -42.27%20.2萬 | -121.54%-59萬 | -2.88%-203.9萬 | 5,500.00%100.8萬 | 528.94%182.3萬 |
| 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 | 32.67%26.8萬 | 61.36%-22.8萬 | 75.77%-49.4萬 | -68.25%32萬 | -63.25%67萬 | -42.27%20.2萬 | -121.54%-59萬 | -2.88%-203.9萬 | 5,500.00%100.8萬 | 528.94%182.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.00%0.0003 | 57.14%-0.0003 | 76.00%-0.0006 | -66.67%0.0004 | -63.64%0.0008 | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 |
| 稀釋每股收益 | 50.00%0.0003 | 57.14%-0.0003 | 76.00%-0.0006 | -66.67%0.0004 | -63.64%0.0008 | -50.00%0.0002 | -121.21%-0.0007 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 |
| 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。