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 | 44.96%2.03億 | -27.72%4,531.2萬 | 166.80%7,663.5萬 | 56.80%4,252.2萬 | 79.72%3,805.7萬 | 60.26%1.4億 | 143.26%6,269.3萬 | 28.46%2,872.4萬 | 53.26%2,711.9萬 | -0.84%2,117.6萬 |
| 主營業務成本 | 45.86%1.75億 | -30.59%4,052.2萬 | 187.82%6,568.3萬 | 69.29%3,655.2萬 | 86.89%3,268.5萬 | 87.41%1.2億 | 211.48%5,838.1萬 | 55.85%2,282.1萬 | 57.25%2,159.1萬 | 2.48%1,748.9萬 |
| 毛利 | 39.39%2,708.4萬 | 11.09%479萬 | 85.53%1,095.2萬 | 8.00%597萬 | 45.70%537.2萬 | -15.52%1,943萬 | -38.65%431.2萬 | -23.51%590.3萬 | 39.42%552.8萬 | -14.04%368.7萬 |
| 營業費用 | 29.07%1,831.4萬 | 43.51%538.3萬 | 20.70%492.2萬 | 45.72%390.1萬 | 25.02%397.3萬 | 35.16%1,418.9萬 | 4.92%375.1萬 | 34.94%407.8萬 | 7.42%267.7萬 | 18.45%317.8萬 |
| 銷售、一般行政及管理費用 | 29.07%1,831.4萬 | 43.51%538.3萬 | 20.70%492.2萬 | 26.84%403.6萬 | 25.02%397.3萬 | 25.38%1,418.9萬 | 4.92%375.1萬 | 34.94%407.8萬 | 12.84%318.2萬 | 7.58%317.8萬 |
| -銷售費用 | 2.53%97.4萬 | -42.17%14.4萬 | 9.76%32.6萬 | -3.05%19.1萬 | 51.21%31.3萬 | -4.62%95萬 | -25.00%24.9萬 | 53.09%29.7萬 | -4.37%19.7萬 | -21.59%20.7萬 |
| -一般及行政管理費用 | 30.98%1,734萬 | 49.60%523.9萬 | 21.56%459.6萬 | 28.81%384.5萬 | 23.19%366萬 | 16.98%1,323.9萬 | 7.99%350.2萬 | 33.70%378.1萬 | 14.19%298.5萬 | 10.45%297.1萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -18.77%49.88萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | -73.27%13.5萬 | ---- | 140.81%345.11萬 | ---- | ---- | 53.96%50.5萬 | 159.04%70.2萬 |
| 營業利潤 | 67.33%877萬 | -205.70%-59.3萬 | 230.41%603萬 | -27.43%206.9萬 | 174.85%139.9萬 | -58.08%524.1萬 | -83.76%56.1萬 | -61.13%182.5萬 | 93.55%285.1萬 | -68.31%50.9萬 |
| 營業外利息收入與支出淨額 | -2.94%-241.6萬 | -36.96%-63萬 | 3.65%-63.4萬 | 6.06%-58.9萬 | 6.48%-56.3萬 | -76.43%-234.7萬 | -41.98%-46萬 | -94.67%-65.8萬 | -83.87%-62.7萬 | -84.10%-60.2萬 |
| 營業外利息支出 | 2.94%241.6萬 | 36.96%63萬 | -3.65%63.4萬 | -6.06%58.9萬 | -6.48%56.3萬 | 76.43%234.7萬 | 41.98%46萬 | 94.67%65.8萬 | 83.87%62.7萬 | 84.10%60.2萬 |
| 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) | 0 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -72.50%94.9萬 | -96.17%6.5萬 | -25.36%40.9萬 | -51.57%34萬 | 140.82%345.1萬 | 126.74%169.6萬 | -7.90%54.8萬 | 70.2萬 | ||
| 稅前利潤 | 15.10%730.3萬 | -164.44%-115.8萬 | 238.48%580.5萬 | -33.45%148萬 | 93.10%117.6萬 | -43.55%634.5萬 | -53.66%179.7萬 | -65.37%171.5萬 | 96.47%222.4萬 | -52.38%60.9萬 |
| 所得稅 | 55.69%392.8萬 | 95.73%22.9萬 | 222.72%215.9萬 | -50.69%74.9萬 | 262.84%79.1萬 | -23.58%252.3萬 | -91.48%11.7萬 | -44.89%66.9萬 | 354.79%151.9萬 | -42.63%21.8萬 |
| 除稅後利潤 | -11.70%337.5萬 | -182.56%-138.7萬 | 248.57%364.6萬 | 3.69%73.1萬 | -1.53%38.5萬 | -51.86%382.2萬 | -32.91%168萬 | -72.02%104.6萬 | -11.65%70.5萬 | -56.51%39.1萬 |
| 持續經營利潤 | -11.70%337.5萬 | -182.56%-138.7萬 | 248.57%364.6萬 | 3.69%73.1萬 | -1.53%38.5萬 | -51.86%382.2萬 | -32.91%168萬 | -72.02%104.6萬 | -11.65%70.5萬 | -56.51%39.1萬 |
| 歸屬于少數股東的淨利潤 | -565.97%-127.2萬 | -386.71%-76.9萬 | 1,475.00%5.5萬 | -9,975.00%-39.5萬 | -393.94%-16.3萬 | -171.71%-19.1萬 | -198.75%-15.8萬 | -4,000 | -96.33%4,000 | -1,000.00%-3.3萬 |
| 歸屬於母公司的淨利潤 | 15.80%464.7萬 | -133.62%-61.8萬 | 242.00%359.1萬 | 60.49%112.5萬 | 29.48%54.9萬 | -47.70%401.3萬 | -21.59%183.8萬 | -71.91%105萬 | 1.74%70.1萬 | -52.99%42.4萬 |
| 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 | 15.80%464.7萬 | -133.62%-61.8萬 | 242.00%359.1萬 | 60.49%112.5萬 | 29.48%54.9萬 | -47.70%401.3萬 | -21.59%183.8萬 | -71.91%105萬 | 1.74%70.1萬 | -52.99%42.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.69%0.0118 | -134.04%-0.0016 | 237.04%0.0091 | 55.56%0.0028 | 27.27%0.0014 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 |
| 稀釋每股收益 | 15.69%0.0118 | -134.04%-0.0016 | 237.04%0.0091 | 55.56%0.0028 | 27.27%0.0014 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 |
| 每股派息 | ||||||||||
| 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。