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 | 2.54%7.71億 | -17.05%1.71億 | 2.03%1.93億 | 13.04%2.33億 | 15.49%1.75億 | 14.21%7.52億 | 33.11%2.06億 | -16.03%1.89億 | 24.32%2.06億 | 33.58%1.52億 |
| 主營業務成本 | 6.78%5.51億 | -12.08%1.23億 | 16.98%1.44億 | 21.91%1.67億 | 0.80%1.17億 | 13.62%5.16億 | 45.33%1.4億 | -23.59%1.23億 | 6.99%1.37億 | 68.76%1.16億 |
| 毛利 | -6.74%2.2億 | -27.63%4,767萬 | -25.93%4,872.3萬 | -4.73%6,527萬 | 62.99%5,845.3萬 | 15.52%2.36億 | 12.92%6,587.1萬 | 3.07%6,577.9萬 | 84.12%6,851.2萬 | -20.21%3,586.3萬 |
| 營業費用 | 66.99%1.22億 | 514.65%4,328.4萬 | -12.16%2,379.1萬 | 94.27%3,738.4萬 | -9.83%1,800.4萬 | 12.74%7,333.6萬 | -65.47%704.2萬 | 104.61%2,708.4萬 | 1,924.3萬 | 21.68%1,996.7萬 |
| 銷售、一般行政及管理費用 | 66.99%1.22億 | 514.65%4,328.4萬 | -12.16%2,379.1萬 | 94.27%3,738.4萬 | -9.83%1,800.4萬 | 12.74%7,333.6萬 | -65.47%704.2萬 | 104.61%2,708.4萬 | --1,924.3萬 | 21.68%1,996.7萬 |
| -一般及行政管理費用 | 66.99%1.22億 | 514.65%4,328.4萬 | -12.16%2,379.1萬 | 94.27%3,738.4萬 | -9.83%1,800.4萬 | 12.74%7,333.6萬 | -65.47%704.2萬 | 104.61%2,708.4萬 | --1,924.3萬 | 21.68%1,996.7萬 |
| 營業利潤 | -39.98%9,765.3萬 | -92.54%438.6萬 | -35.57%2,493.2萬 | -43.40%2,788.6萬 | 154.46%4,044.9萬 | 16.82%1.63億 | 55.07%5,882.9萬 | -23.50%3,869.5萬 | 32.40%4,926.9萬 | -44.30%1,589.6萬 |
| 營業外利息收入與支出淨額 | -128.94%-232.6萬 | -121.67%-66.5萬 | -179.74%-64.9萬 | -207.50%-73.8萬 | -12.30%-27.4萬 | -115.81%-101.6萬 | -43.54%-30萬 | -42.33%-23.2萬 | -50.00%-24萬 | -51.55%-24.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 8.01%768.84萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 128.94%232.6萬 | 121.67%66.5萬 | 179.74%64.9萬 | 207.50%73.8萬 | 12.30%27.4萬 | 46.53%101.6萬 | 43.54%30萬 | 42.33%23.2萬 | 50.00%24萬 | 51.55%24.4萬 |
| 投資淨收益 | -80.39%289.21萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 0 | |||||||||
| 終止確認可供出售金融資產損益 | -47.25%130.61萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -147.24%-164.9萬 | -242.52%-60萬 | -46.69%16.9萬 | -244.58%-93.4萬 | -113.48%-28.4萬 | 1,482.00%349.1萬 | -86.79%42.1萬 | 113.29%31.7萬 | -63.75%64.6萬 | 174.24%210.7萬 |
| 減:勾銷 | 147.24%164.9萬 | 242.52%60萬 | 46.69%-16.9萬 | 244.58%93.4萬 | 113.48%28.4萬 | -1,480.98%-349.1萬 | 86.79%-42.1萬 | -113.29%-31.7萬 | 63.75%-64.6萬 | -174.24%-210.7萬 |
| 其他營業外收入(費用) | -19.97%1,152萬 | -42.49%269.9萬 | 131.02%304.5萬 | 1.46%271.4萬 | -81.82%306.2萬 | 345.68%1,439.4萬 | 25.51%469.3萬 | -573.01%-981.5萬 | -86.32%267.5萬 | 608.20%1,684.1萬 |
| 稅前利潤 | -41.41%1.05億 | -90.86%582萬 | -5.07%2,749.7萬 | -44.74%2,892.8萬 | 24.14%4,295.3萬 | 8.12%1.8億 | 42.52%6,364.3萬 | -42.20%2,896.5萬 | 20.66%5,235萬 | 23.94%3,460萬 |
| 所得稅 | -25.44%1,831.3萬 | -93.76%75萬 | 41.84%852.6萬 | -24.24%300.3萬 | 135.15%603.4萬 | 109.85%2,456.3萬 | 286.28%1,202.1萬 | 74.28%601.1萬 | -22.06%396.4萬 | 4,324.14%256.6萬 |
| 除稅後利潤 | -43.94%8,688.5萬 | -90.18%507萬 | -17.35%1,897.1萬 | -46.42%2,592.5萬 | 15.25%3,691.9萬 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 |
| 持續經營利潤 | -43.94%8,688.5萬 | -90.18%507萬 | -17.35%1,897.1萬 | -46.42%2,592.5萬 | 15.25%3,691.9萬 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.94%8,688.5萬 | -90.18%507萬 | -17.35%1,897.1萬 | -46.42%2,592.5萬 | 15.25%3,691.9萬 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 |
| 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 | -43.94%8,688.5萬 | -90.18%507萬 | -17.35%1,897.1萬 | -46.42%2,592.5萬 | 15.25%3,691.9萬 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -44.01%0.0346 | -90.29%0.002 | -17.58%0.0075 | -46.63%0.0103 | 14.84%0.0147 | 0.32%0.0618 | 24.10%0.0206 | -51.08%0.0091 | 26.14%0.0193 | 15.32%0.0128 |
| 稀釋每股收益 | -43.92%0.0346 | -90.24%0.002 | -17.58%0.0075 | -46.35%0.0103 | 15.75%0.0147 | 0.49%0.0617 | 24.24%0.0205 | -51.08%0.0091 | 26.32%0.0192 | 14.93%0.0127 |
| 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。