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 | 2.07%9.85億 | 3.24%2.03億 | -0.96%2.83億 | 14.46%2.81億 | -8.05%2.19億 | 3.04%9.66億 | 18.89%1.97億 | 13.98%2.86億 | -2.41%2.45億 | -11.77%2.38億 |
| 主營業務成本 | 0.06%8.29億 | 2.96%1.66億 | -2.35%2.36億 | 10.79%2.39億 | -10.38%1.88億 | 6.13%8.29億 | 14.34%1.61億 | 13.19%2.42億 | 5.14%2.16億 | -4.99%2.1億 |
| 毛利 | 14.23%1.56億 | 4.54%3,695.1萬 | 6.65%4,713.5萬 | 41.10%4,199.1萬 | 9.78%3,019.3萬 | -12.40%1.37億 | 45.26%3,534.7萬 | 18.48%4,419.8萬 | -35.83%2,975.9萬 | -42.90%2,750.4萬 |
| 營業費用 | 49.92%1.23億 | 58.10%3,385.9萬 | 50.71%3,688.7萬 | 54.91%2,845萬 | 33.56%2,335.4萬 | -2.20%8,174.3萬 | -36.54%2,141.6萬 | 33.00%2,447.5萬 | 25.66%1,836.6萬 | 15.72%1,748.6萬 |
| 銷售、一般行政及管理費用 | 45.47%1.27億 | 52.38%3,511.8萬 | 48.46%3,851萬 | 52.27%2,950.4萬 | 26.34%2,432.6萬 | 19.29%8,761.7萬 | -35.31%2,304.7萬 | 27.31%2,593.9萬 | 16.58%1,937.6萬 | 17.77%1,925.5萬 |
| -銷售費用 | 33.57%5,023.6萬 | 19.03%1,112.1萬 | 38.97%1,517.8萬 | 56.79%1,348.2萬 | 19.53%1,045.5萬 | 7.53%3,761.1萬 | 34.45%934.3萬 | -9.23%1,092.2萬 | 2.56%859.9萬 | 14.91%874.7萬 |
| -一般及行政管理費用 | 54.43%7,722.2萬 | 75.11%2,399.7萬 | 55.37%2,333.2萬 | 48.67%1,602.2萬 | 32.00%1,387.1萬 | 29.97%5,000.6萬 | -52.21%1,370.4萬 | 80.00%1,501.7萬 | 30.85%1,077.7萬 | 20.27%1,050.8萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -99.20%13.2萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -16.43%490.9萬 | -22.81%125.9萬 | 10.86%162.3萬 | 4.36%105.4萬 | -45.05%97.2萬 | -7.32%587.4萬 | -13.20%163.1萬 | -25.80%146.4萬 | -49.60%101萬 | 42.89%176.9萬 |
| 營業利潤 | -38.76%3,372.1萬 | -77.80%309.2萬 | -48.04%1,024.8萬 | 18.85%1,354.1萬 | -31.73%683.9萬 | -24.15%5,506.5萬 | 248.01%1,393.1萬 | 4.34%1,972.3萬 | -64.12%1,139.3萬 | -69.70%1,001.8萬 |
| 營業外利息收入與支出淨額 | -18.87%-1,869.1萬 | -43.52%-598.2萬 | -14.58%-473.1萬 | -5.35%-397.5萬 | -9.55%-400.3萬 | 2.79%-1,572.4萬 | -22.37%-416.8萬 | -29.76%-412.9萬 | 19.55%-377.3萬 | 25.38%-365.4萬 |
| 營業外利息支出 | 18.87%1,869.1萬 | 43.52%598.2萬 | 14.58%473.1萬 | 5.35%397.5萬 | 9.55%400.3萬 | -2.79%1,572.4萬 | 22.37%416.8萬 | 29.76%412.9萬 | -19.55%377.3萬 | -25.38%365.4萬 |
| 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) | -482.41%-289.1萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 482.41%289.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -61.80%1,503萬 | -129.60%-289萬 | -64.62%551.7萬 | 25.54%956.6萬 | -55.44%283.6萬 | -31.20%3,934.1萬 | 176.17%976.3萬 | -0.80%1,559.4萬 | -71.85%762萬 | -77.40%636.4萬 |
| 所得稅 | -71.13%319.5萬 | -130.45%-105.5萬 | -82.46%71.3萬 | 46.21%275.6萬 | -52.72%78.1萬 | -26.72%1,106.8萬 | 2,425.50%346.5萬 | 56.38%406.6萬 | -67.79%188.5萬 | -78.65%165.2萬 |
| 除稅後利潤 | -58.14%1,183.5萬 | -129.14%-183.5萬 | -58.33%480.4萬 | 18.74%681萬 | -56.39%205.5萬 | -32.81%2,827.3萬 | 149.71%629.8萬 | -12.13%1,152.8萬 | -72.96%573.5萬 | -76.93%471.2萬 |
| 持續經營利潤 | -58.14%1,183.5萬 | -129.14%-183.5萬 | -58.33%480.4萬 | 18.74%681萬 | -56.39%205.5萬 | -32.81%2,827.3萬 | 149.71%629.8萬 | -12.13%1,152.8萬 | -72.96%573.5萬 | -76.93%471.2萬 |
| 歸屬于少數股東的淨利潤 | -2.65%73.5萬 | -26.82%37.1萬 | 91.67%11.5萬 | 437.25%17.2萬 | -67.78%7.7萬 | 338.95%75.5萬 | 194.77%50.7萬 | 6萬 | -5.1萬 | 23.9萬 |
| 歸屬於母公司的淨利潤 | -59.66%1,110萬 | -138.09%-220.6萬 | -59.10%469萬 | 14.73%663.8萬 | -55.78%197.8萬 | -34.33%2,751.8萬 | 145.10%579.1萬 | -12.59%1,146.8萬 | -72.72%578.6萬 | -78.10%447.3萬 |
| 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 | -59.66%1,110萬 | -138.09%-220.6萬 | -59.10%469萬 | 14.73%663.8萬 | -55.78%197.8萬 | -34.33%2,751.8萬 | 145.10%579.1萬 | -12.59%1,146.8萬 | -72.72%578.6萬 | -78.10%447.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -59.00%0.0041 | -138.10%-0.0008 | -59.52%0.0017 | 14.29%0.0024 | -56.25%0.0007 | -34.64%0.01 | 144.68%0.0021 | -12.50%0.0042 | -72.73%0.0021 | -78.38%0.0016 |
| 稀釋每股收益 | -59.00%0.0041 | -138.10%-0.0008 | -59.52%0.0017 | 14.29%0.0024 | -56.25%0.0007 | -34.64%0.01 | 144.68%0.0021 | -12.50%0.0042 | -72.73%0.0021 | -78.38%0.0016 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0.01 | 0 | -50.00%0.01 | 0 | 0 | 0 | 0.00%0.01 |
| 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。