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 | 15.04%7,054.2萬 | 30.29%2,134.2萬 | 5.26%1,712.3萬 | 13.32%1,760.9萬 | 10.18%1,446.8萬 | 28.19%6,131.9萬 | 28.56%1,638.1萬 | 46.94%1,626.8萬 | 29.78%1,553.9萬 | 8.97%1,313.1萬 |
| 主營業務成本 | -2.93%4,353.8萬 | 0.04%1,314.8萬 | -8.16%1,013.9萬 | -2.01%1,086.8萬 | -2.05%938.3萬 | 17.09%4,485.3萬 | 29.91%1,314.3萬 | 27.26%1,104萬 | 15.08%1,109.1萬 | -2.95%957.9萬 |
| 毛利 | 64.00%2,700.4萬 | 153.06%819.4萬 | 33.59%698.4萬 | 51.55%674.1萬 | 43.16%508.5萬 | 72.81%1,646.6萬 | 23.35%323.8萬 | 118.20%522.8萬 | 90.49%444.8萬 | 62.94%355.2萬 |
| 營業費用 | 3.83%1,448.8萬 | 16.31%453.6萬 | -0.14%358.6萬 | 9.60%354.9萬 | -12.65%281.7萬 | -1.55%1,395.4萬 | 17.29%390萬 | -13.16%359.1萬 | -6.42%323.8萬 | -2.74%322.5萬 |
| 銷售、一般行政及管理費用 | 3.83%1,448.8萬 | 16.31%453.6萬 | -0.14%358.6萬 | 9.60%354.9萬 | -12.65%281.7萬 | -3.30%1,395.4萬 | 17.29%390萬 | -13.16%359.1萬 | -6.42%323.8萬 | -2.74%322.5萬 |
| -銷售費用 | 8.11%98.6萬 | 4.12%25.3萬 | 9.62%26.2萬 | 10.14%23.9萬 | 8.92%23.2萬 | 10.90%91.2萬 | 21.50%24.3萬 | 26.46%23.9萬 | -1.36%21.7萬 | 0.00%21.3萬 |
| -一般及行政管理費用 | 3.53%1,350.2萬 | 17.12%428.3萬 | -0.84%332.4萬 | 9.57%331萬 | -14.18%258.5萬 | -4.16%1,304.2萬 | 17.02%365.7萬 | -15.05%335.2萬 | -6.76%302.1萬 | -2.93%301.2萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 5.10%26.8萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 780.36%450.79萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 398.25%1,251.6萬 | 652.57%365.8萬 | 107.57%339.8萬 | 163.80%319.2萬 | 593.58%226.8萬 | 154.08%251.2萬 | 5.43%-66.2萬 | 194.13%163.7萬 | 207.56%121萬 | 128.79%32.7萬 |
| 營業外利息收入與支出淨額 | -66.30%-76萬 | -203.85%-23.7萬 | -99.19%-24.5萬 | -30.65%-16.2萬 | 12.12%-11.6萬 | 20.30%-45.7萬 | 0.00%-7.8萬 | 45.81%-12.3萬 | 18.42%-12.4萬 | -2.33%-13.2萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -86.13%1,795 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 66.30%76萬 | 203.85%23.7萬 | 99.19%24.5萬 | 30.65%16.2萬 | -12.12%11.6萬 | -22.06%45.7萬 | 0.00%7.8萬 | -45.81%12.3萬 | -18.42%12.4萬 | 2.33%13.2萬 |
| 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) | 201.46%11.34萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -201.46%-11.34萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -86.79%57.5萬 | -104.12%-19.6萬 | 80.09%-9.2萬 | 85.58%-1.5萬 | 448.75%87.8萬 | 9,993.18%435.3萬 | 1,735.40%475.9萬 | -340.00%-46.2萬 | -167.53%-10.4萬 | -19.19%16萬 |
| 稅前利潤 | 92.43%1,233.1萬 | -19.76%322.5萬 | 190.97%306.1萬 | 207.03%301.5萬 | 753.52%303萬 | 220.23%640.8萬 | 475.96%401.9萬 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 |
| 所得稅 | 185.43%70.5萬 | 125.51%55.7萬 | 0 | 14.7萬 | 1,000 | 155.15%24.7萬 | 155.13%24.7萬 | 0 | 0 | 0 |
| 除稅後利潤 | 88.70%1,162.6萬 | -29.27%266.8萬 | 190.97%306.1萬 | 192.06%286.8萬 | 753.24%302.9萬 | 226.20%616.1萬 | 707.41%377.2萬 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 |
| 持續經營利潤 | 88.70%1,162.6萬 | -29.27%266.8萬 | 190.97%306.1萬 | 192.06%286.8萬 | 753.24%302.9萬 | 226.20%616.1萬 | 707.41%377.2萬 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 |
| 歸屬于少數股東的淨利潤 | 126.58%2.1萬 | 89.42%-1.1萬 | 122.62%1.9萬 | 470.00%3.7萬 | -120.17%-2.4萬 | 89.91%-7.9萬 | 45.55%-10.4萬 | 49.70%-8.4萬 | 95.74%-1萬 | 162.63%11.9萬 |
| 歸屬於母公司的淨利潤 | 85.98%1,160.5萬 | -30.88%267.9萬 | 167.78%304.2萬 | 185.38%283.1萬 | 1,193.64%305.3萬 | 252.22%624萬 | 1,001.40%387.6萬 | 159.66%113.6萬 | 211.71%99.2萬 | 126.91%23.6萬 |
| 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 | 85.98%1,160.5萬 | -30.88%267.9萬 | 167.78%304.2萬 | 185.38%283.1萬 | 1,193.64%305.3萬 | 252.22%624萬 | 1,001.40%387.6萬 | 159.66%113.6萬 | 211.71%99.2萬 | 126.91%23.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 49.05%0.0471 | -44.67%0.0109 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 995.45%0.0197 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 |
| 稀釋每股收益 | 49.05%0.0471 | -44.67%0.0109 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 995.45%0.0197 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 |
| 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。