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 | -9.42%1.41億 | -19.05%3,945.6萬 | -18.95%3,246.5萬 | -5.38%3,485.7萬 | 13.78%3,389.5萬 | 4.38%1.55億 | 14.67%4,874.3萬 | -3.34%4,005.6萬 | -2.56%3,683.9萬 | 10.77%2,979.1萬 |
| 主營業務成本 | -8.15%1.21億 | -20.81%3,291.6萬 | -18.49%2,737.7萬 | -1.36%3,162.1萬 | 30.90%2,918.1萬 | 15.14%1.32億 | 25.65%4,156.8萬 | 0.98%3,358.9萬 | 9.39%3,205.6萬 | 5.66%2,229.2萬 |
| 毛利 | -16.60%1,957.8萬 | -8.85%654萬 | -21.32%508.8萬 | -32.34%323.6萬 | -37.14%471.4萬 | -31.56%2,347.5萬 | -23.87%717.5萬 | -20.91%646.7萬 | -43.74%478.3萬 | 29.36%749.9萬 |
| 營業費用 | 0.29%1,528.2萬 | -2.59%518.3萬 | 15.38%356.3萬 | -7.75%241.5萬 | -4.18%409.9萬 | -16.19%1,523.8萬 | -11.11%532.1萬 | -7.96%308.8萬 | -3.04%261.8萬 | 49.32%427.8萬 |
| 銷售、一般行政及管理費用 | 0.37%1,527.7萬 | -2.65%518萬 | 15.39%356.2萬 | -7.75%241.5萬 | -3.80%409.9萬 | -19.28%1,522.1萬 | 23.17%532.1萬 | -7.96%308.7萬 | -3.00%261.8萬 | 50.19%426.1萬 |
| -銷售費用 | 40.13%107.2萬 | 98.75%31.8萬 | 37.50%22萬 | -53.62%10.9萬 | 0.75%40.5萬 | 1.15%76.5萬 | -57.33%16萬 | -47.54%16萬 | 14.08%23.5萬 | 58.27%40.2萬 |
| -一般及行政管理費用 | -1.74%1,420.5萬 | -5.79%486.2萬 | 14.18%334.2萬 | -3.23%230.6萬 | -4.28%369.4萬 | -20.14%1,445.6萬 | 30.82%516.1萬 | -4.00%292.7萬 | -4.41%238.3萬 | 49.40%385.9萬 |
| 其他營業費用 | -70.59%5,000 | --3,000 | 0.00%1,000 | ---- | ---- | 215.13%1.7萬 | ---- | 0.00%1,000 | ---- | -39.29%1.7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -25.63%49.09萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -47.85%429.6萬 | -26.81%135.7萬 | -54.87%152.5萬 | -62.08%82.1萬 | -80.91%61.5萬 | -48.90%823.7萬 | -46.09%185.4萬 | -29.93%337.9萬 | -62.69%216.5萬 | 9.86%322.1萬 |
| 營業外利息收入與支出淨額 | -0.80%-202.1萬 | 92.55%-6萬 | 9.76%-67.5萬 | -31.65%-67.8萬 | 17.81%-60.9萬 | -25.61%-200.5萬 | -181.47%-80.5萬 | -43.85%-74.8萬 | -18.66%-51.5萬 | -197.59%-74.1萬 |
| 營業外利息收入 | -49.23%6.6萬 | ---- | -15.79%1.6萬 | -61.97%2.7萬 | 24.39%5.1萬 | -1.55%13萬 | --0 | -17.39%1.9萬 | 44.90%7.1萬 | -73.38%4.1萬 |
| 營業外利息支出 | -2.25%208.7萬 | -92.55%6萬 | -9.91%69.1萬 | 20.31%70.5萬 | -15.60%66萬 | 23.58%213.5萬 | 156.37%80.5萬 | 41.25%76.7萬 | 21.33%58.6萬 | 94.04%78.2萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 11,487.34%7.96萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 15.94萬 | |||||||||
| 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 | 0 | |||||||||
| 特殊收入(費用) | 2,897.62%342.99萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -2,897.62%-342.99萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -41.90%118.7萬 | 29.42%67.3萬 | -41.13%16.6萬 | -83.68%16.7萬 | -8.59%18.1萬 | 2,303.56%204.3萬 | 127.07%52萬 | -24.80%28.2萬 | 605.52%102.3萬 | 24.53%19.8萬 |
| 稅前利潤 | -58.16%346.2萬 | 25.56%197萬 | -65.12%101.6萬 | -89.19%28.9萬 | -93.02%18.7萬 | -47.48%827.5萬 | -53.61%156.9萬 | -37.72%291.3萬 | -51.51%267.3萬 | -5.77%267.8萬 |
| 所得稅 | 96.33%235.6萬 | 731.50%166.3萬 | -26.71%57.9萬 | -91.00%5.4萬 | -90.00%6萬 | -75.30%120萬 | -80.00%20萬 | -28.89%79萬 | -60.00%60萬 | 100.00%60萬 |
| 除稅後利潤 | -84.37%110.6萬 | -77.57%30.7萬 | -79.42%43.7萬 | -88.66%23.5萬 | -93.89%12.7萬 | -35.08%707.5萬 | -42.53%136.9萬 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 |
| 持續經營利潤 | -84.37%110.6萬 | -77.57%30.7萬 | -79.42%43.7萬 | -88.66%23.5萬 | -93.89%12.7萬 | -35.08%707.5萬 | -42.53%136.9萬 | -40.47%212.3萬 | -48.34%207.3萬 | -18.25%207.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.33%-4,000 |
| 歸屬於母公司的淨利潤 | -84.37%110.6萬 | -77.57%30.7萬 | -79.42%43.7萬 | -88.66%23.5萬 | -93.90%12.7萬 | -35.36%707.5萬 | -42.70%136.9萬 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 |
| 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 | -84.37%110.6萬 | -77.57%30.7萬 | -79.42%43.7萬 | -88.66%23.5萬 | -93.90%12.7萬 | -35.36%707.5萬 | -42.70%136.9萬 | -40.52%212.3萬 | -48.41%207.3萬 | -18.58%208.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -84.51%0.0011 | -78.57%0.0003 | -81.82%0.0004 | -90.00%0.0002 | -90.48%0.0002 | -37.72%0.0071 | -41.67%0.0014 | -38.89%0.0022 | -51.22%0.002 | -19.23%0.0021 |
| 稀釋每股收益 | -84.06%0.0011 | -76.92%0.0003 | -80.95%0.0004 | -88.89%0.0002 | -90.00%0.0002 | -31.00%0.0069 | -38.10%0.0013 | -34.38%0.0021 | -52.63%0.0018 | -16.67%0.002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。