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 | 5.06%1.96億 | 15.93%4,961.1萬 | -5.74%4,908.7萬 | 3.98%4,914.6萬 | 8.37%4,834.9萬 | 18.15%1.87億 | 5.41%4,279.4萬 | 19.30%5,207.6萬 | 13.80%4,726.3萬 | -5.85%4,461.3萬 |
| 主營業務成本 | 4.22%8,306.9萬 | 11.52%2,021.8萬 | -7.25%2,104.8萬 | 9.25%2,118.6萬 | 5.79%2,061.7萬 | 147.31%7,970.3萬 | -7.50%1,812.9萬 | 15.47%2,269.3萬 | 4.66%1,939.2萬 | 7.40%1,948.9萬 |
| 毛利 | 5.68%1.13億 | 19.17%2,939.3萬 | -4.57%2,803.9萬 | 0.32%2,796萬 | 10.38%2,773.2萬 | -14.93%1.07億 | 17.45%2,466.5萬 | 22.44%2,938.3萬 | 21.16%2,787.1萬 | -14.06%2,512.4萬 |
| 營業費用 | -206.28%-435萬 | 67.57%-80.2萬 | -134.45%-105.7萬 | -141.04%-123.9萬 | -361.38%-125.2萬 | -87.13%409.3萬 | -121.20%-247.3萬 | 1,289.15%306.8萬 | 618.73%301.9萬 | -89.52%47.9萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 3.48%1,298.98萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -41.29%889.2萬 | 12.62%241萬 | -63.46%222.7萬 | -54.46%213.9萬 | -4.38%211.6萬 | 25.95%1,514.5萬 | 12.28%214萬 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 |
| -一般及行政管理費用 | -41.29%889.2萬 | 12.62%241萬 | -63.46%222.7萬 | -54.46%213.9萬 | -4.38%211.6萬 | 25.95%1,514.5萬 | 12.28%214萬 | 205.51%609.5萬 | 144.25%469.7萬 | -64.31%221.3萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 7.49%2,341.99萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 7.49%2,341.99萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 25.72%2,688.4萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 19.82%1,324.2萬 | -30.37%321.2萬 | 8.49%328.4萬 | 101.31%337.8萬 | 94.23%336.8萬 | -53.78%1,105.2萬 | 52.55%461.3萬 | 34.35%302.7萬 | -33.01%167.8萬 | 6.25%173.4萬 |
| 營業利潤 | 14.11%1.17億 | 11.26%3,019.5萬 | 10.57%2,909.6萬 | 17.49%2,919.9萬 | 17.61%2,898.4萬 | 9.51%1.03億 | 22.69%2,713.8萬 | 8.49%2,631.5萬 | 5.37%2,485.2萬 | -0.09%2,464.5萬 |
| 營業外利息收入與支出淨額 | -4.09%-1,418.6萬 | 17.88%-340.9萬 | 1.32%-330.2萬 | -20.29%-360.5萬 | -23.44%-387萬 | -6.61%-1,362.9萬 | -27.10%-415.1萬 | 3.18%-334.6萬 | 14.44%-299.7萬 | 1.29%-313.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -74.81%15.53萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 4.09%1,418.6萬 | -17.88%340.9萬 | -1.32%330.2萬 | 20.29%360.5萬 | 23.44%387萬 | 1.77%1,362.9萬 | 27.10%415.1萬 | -3.18%334.6萬 | -14.44%299.7萬 | -1.29%313.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 1,296.04%12.26萬 | ---- | ---- | ---- | ---- |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 15.64%1.03億 | 16.53%2,678.6萬 | 12.30%2,579.4萬 | 17.11%2,559.4萬 | 16.75%2,511.4萬 | 9.96%8,932.1萬 | 21.93%2,298.7萬 | 10.43%2,296.9萬 | 8.82%2,185.5萬 | 0.09%2,151萬 |
| 所得稅 | 34.90%2,468.6萬 | 51.79%770.2萬 | 13.16%593.2萬 | 37.17%570.2萬 | 39.80%535萬 | 13.55%1,830萬 | 229.48%507.4萬 | 25.08%524.2萬 | 2.34%415.7萬 | -39.48%382.7萬 |
| 除稅後利潤 | 10.67%7,860.2萬 | 6.54%1,908.4萬 | 12.04%1,986.2萬 | 12.40%1,989.2萬 | 11.77%1,976.4萬 | 9.08%7,102.1萬 | 3.47%1,791.3萬 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 |
| 持續經營利潤 | 10.67%7,860.2萬 | 6.54%1,908.4萬 | 12.04%1,986.2萬 | 12.40%1,989.2萬 | 11.77%1,976.4萬 | 9.08%7,102.1萬 | 3.47%1,791.3萬 | 6.73%1,772.7萬 | 10.47%1,769.8萬 | 16.59%1,768.3萬 |
| 歸屬于少數股東的淨利潤 | -23.33%2.3萬 | 150.00%5,000 | -56.25%7,000 | 0.00%7,000 | -20.00%4,000 | 10.15%3萬 | 0.00%2,000 | 14.29%1.6萬 | 40.00%7,000 | -16.67%5,000 |
| 歸屬於母公司的淨利潤 | 10.69%7,857.9萬 | 6.52%1,907.9萬 | 12.11%1,985.5萬 | 12.40%1,988.5萬 | 11.78%1,976萬 | 9.08%7,099.1萬 | 3.47%1,791.1萬 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 |
| 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 | 10.69%7,857.9萬 | 6.52%1,907.9萬 | 12.11%1,985.5萬 | 12.40%1,988.5萬 | 11.78%1,976萬 | 9.08%7,099.1萬 | 3.47%1,791.1萬 | 6.72%1,771.1萬 | 10.46%1,769.1萬 | 16.60%1,767.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.74%0.0682 | -2.47%0.0158 | 6.21%0.0171 | 9.32%0.0176 | 10.56%0.0178 | 8.04%0.0645 | 2.53%0.0162 | 7.33%0.0161 | 9.52%0.0161 | 14.18%0.0161 |
| 稀釋每股收益 | 12.36%0.0682 | 2.60%0.0158 | 8.44%0.0167 | 10.46%0.0169 | 10.46%0.0169 | 5.57%0.0607 | 4.05%0.0154 | 9.22%0.0154 | 10.87%0.0153 | 13.33%0.0153 |
| 每股派息 | -22.22%0.0175 | -50.00%0.0025 | 0.00%0.005 | -33.33%0.005 | 0.00%0.005 | 12.50%0.0225 | 0.00%0.005 | 0.00%0.005 | 50.00%0.0075 | 0.00%0.005 |
| 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。