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 | 8.66%7.51億 | -7.63%1.82億 | 3.98%1.88億 | 20.77%1.86億 | 22.39%1.95億 | 6.25%6.91億 | 23.83%1.97億 | 8.84%1.81億 | -7.67%1.54億 | 0.58%1.59億 |
| 主營業務成本 | 6.21%6.61億 | -12.33%1.59億 | 2.22%1.64億 | 21.32%1.67億 | 19.68%1.71億 | 4.14%6.22億 | 24.86%1.82億 | 5.93%1.6億 | -10.94%1.37億 | -2.39%1.43億 |
| 毛利 | 30.86%8,983.2萬 | 48.95%2,246.3萬 | 17.43%2,463萬 | 16.28%1,956.8萬 | 47.01%2,317.1萬 | 30.20%6,864.5萬 | 12.60%1,508.1萬 | 37.71%2,097.4萬 | 31.82%1,682.8萬 | 39.08%1,576.2萬 |
| 營業費用 | 29.65%3,242.8萬 | 67.22%761.7萬 | 4.82%876.1萬 | 27.29%726.7萬 | 37.47%878.3萬 | 30.88%2,501.1萬 | 21.82%455.5萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 |
| 銷售、一般行政及管理費用 | 29.65%3,242.8萬 | 67.22%761.7萬 | 4.82%876.1萬 | 27.29%726.7萬 | 37.47%878.3萬 | 30.88%2,501.1萬 | 21.82%455.5萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 |
| -一般及行政管理費用 | 29.65%3,242.8萬 | 67.22%761.7萬 | 4.82%876.1萬 | 27.29%726.7萬 | 37.47%878.3萬 | 30.88%2,501.1萬 | 21.82%455.5萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---84.56萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 31.56%5,740.4萬 | 41.04%1,484.6萬 | 25.78%1,586.9萬 | 10.63%1,230.1萬 | 53.50%1,438.8萬 | 29.81%4,363.4萬 | 9.03%1,052.6萬 | 32.97%1,261.6萬 | 37.92%1,111.9萬 | 46.25%937.3萬 |
| 營業外利息收入與支出淨額 | -64.10%-772.4萬 | -33.28%-179.4萬 | -71.22%-224.3萬 | -98.99%-196.6萬 | -61.90%-172.1萬 | -8.20%-470.7萬 | 4.47%-134.6萬 | 14.04%-131萬 | 17.74%-98.8萬 | 27.59%-106.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 0.84%126.19萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 64.10%772.4萬 | 33.28%179.4萬 | 71.22%224.3萬 | 98.99%196.6萬 | 61.90%172.1萬 | -15.97%470.7萬 | -4.47%134.6萬 | -14.04%131萬 | -17.74%98.8萬 | -27.59%106.3萬 |
| 投資淨收益 | 17,084.73%6.75萬 | |||||||||
| 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 | -14.82%84.5萬 | -137.08%-3.3萬 | 80.31%22.9萬 | 195.98%73.7萬 | -116.70%-8.8萬 | -24.98%99.2萬 | -43.67%8.9萬 | -72.27%12.7萬 | -43.02%24.9萬 | 95.91%52.7萬 |
| 特殊收入(費用) | 104.86%2.4萬 | 0 | 2.4萬 | -192.48%-49.4萬 | -69.76%-49.4萬 | 0 | ||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 77.34%-10.96萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -131.47%-79.03萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -104.86%-2.4萬 | --0 | ---2.4萬 | ---- | ---- | 69.72%49.4萬 | 69.76%49.4萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 23.96%501.9萬 | -33.57%161.5萬 | 69.47%98.8萬 | 179.60%153.5萬 | 81.28%88.1萬 | 483.29%404.9萬 | 98.13%243.1萬 | 45.02%58.3萬 | -28.52%54.9萬 | 29.95%48.6萬 |
| 稅前利潤 | 27.82%5,556.8萬 | 30.59%1,463.4萬 | 23.73%1,486.7萬 | 15.35%1,260.7萬 | 44.37%1,346萬 | 36.65%4,347.4萬 | 19.99%1,120.6萬 | 36.17%1,201.6萬 | 35.49%1,092.9萬 | 66.96%932.3萬 |
| 所得稅 | 45.60%1,505.2萬 | 69.63%387.1萬 | 56.31%484.1萬 | 15.18%292.2萬 | 41.12%341.8萬 | 15.81%1,033.8萬 | -15.86%228.2萬 | 18.48%309.7萬 | 20.24%253.7萬 | 62.44%242.2萬 |
| 除稅後利潤 | 22.27%4,051.6萬 | 20.61%1,076.3萬 | 12.41%1,002.6萬 | 15.41%968.5萬 | 45.52%1,004.2萬 | 44.78%3,313.6萬 | 34.66%892.4萬 | 43.62%891.9萬 | 40.90%839.2萬 | 68.60%690.1萬 |
| 持續經營利潤 | 22.27%4,051.6萬 | 20.61%1,076.3萬 | 12.41%1,002.6萬 | 15.41%968.5萬 | 45.52%1,004.2萬 | 44.78%3,313.6萬 | 34.66%892.4萬 | 43.62%891.9萬 | 40.90%839.2萬 | 68.60%690.1萬 |
| 歸屬于少數股東的淨利潤 | 262.32%22.4萬 | 190.59%15.4萬 | 175.00%1.1萬 | -87.71%2.2萬 | 124.50%3.7萬 | -785.48%-13.8萬 | -245.30%-17萬 | 104.71%4,000 | 431.48%17.9萬 | -459.52%-15.1萬 |
| 歸屬於母公司的淨利潤 | 21.09%4,029.2萬 | 16.66%1,060.9萬 | 12.34%1,001.5萬 | 17.65%966.3萬 | 41.87%1,000.5萬 | 45.52%3,327.4萬 | 39.69%909.4萬 | 41.62%891.5萬 | 36.66%821.3萬 | 74.08%705.2萬 |
| 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 | 21.09%4,029.2萬 | 16.66%1,060.9萬 | 12.34%1,001.5萬 | 17.65%966.3萬 | 41.87%1,000.5萬 | 45.52%3,327.4萬 | 39.69%909.4萬 | 41.62%891.5萬 | 36.66%821.3萬 | 74.08%705.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.30%0.0685 | 4.85%0.0173 | 1.23%0.0164 | 11.26%0.0168 | 38.17%0.0181 | 42.86%0.061 | 36.36%0.0165 | 37.29%0.0162 | 34.82%0.0151 | 72.37%0.0131 |
| 稀釋每股收益 | 16.12%0.0677 | 8.23%0.0171 | 3.23%0.016 | 10.96%0.0162 | 35.66%0.0175 | 37.50%0.0583 | 30.58%0.0158 | 32.48%0.0155 | 30.36%0.0146 | 72.00%0.0129 |
| 每股派息 | -20.00%0.02 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 100.00%0.025 | 100.00%0.01 | 100.00%0.01 | 0 | 100.00%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。