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 | -7.58%3.45億 | -3.82%8,762.9萬 | -6.58%8,929.1萬 | -17.26%8,142.7萬 | -1.70%8,624.6萬 | 2.87%3.73億 | -3.77%9,110.5萬 | 5.76%9,558.2萬 | 15.63%9,841.2萬 | -4.93%8,774萬 |
| 主營業務成本 | -9.50%3.19億 | -8.48%8,043.6萬 | -9.66%8,280.4萬 | -18.69%7,572.9萬 | 0.24%8,029.2萬 | 5.96%3.53億 | 0.09%8,789.1萬 | 9.01%9,165.9萬 | 21.32%9,313.7萬 | -4.94%8,009.8萬 |
| 毛利 | 26.32%2,533.2萬 | 123.80%719.3萬 | 65.36%648.7萬 | 8.02%569.8萬 | -22.09%595.4萬 | -32.07%2,005.4萬 | -53.16%321.4萬 | -37.60%392.3萬 | -36.76%527.5萬 | -4.84%764.2萬 |
| 營業費用 | 4.08%1,991.5萬 | -13.57%447.3萬 | 10.11%513萬 | 31.43%528.6萬 | -4.79%502.6萬 | 5.68%1,913.5萬 | 9.15%517.5萬 | 4.00%465.9萬 | -6.01%402.2萬 | 10.51%527.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 4.76%2,082.52萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 16.41%404.13萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 2.29%1,678.39萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 8.77%2,322.7萬 | 6.58%604.2萬 | 7.44%555.7萬 | 19.15%591.8萬 | -2.34%571萬 | 3,699.40%2,135.5萬 | -0.02%566.9萬 | 9.25%517.2萬 | -1.17%496.7萬 | 12.81%584.7萬 |
| 其他營業收入總額 | 49.19%331.2萬 | 217.61%156.9萬 | -16.76%42.7萬 | -33.12%63.2萬 | 20.42%68.4萬 | -4.97%222萬 | -46.82%49.4萬 | 101.97%51.3萬 | 26.51%94.5萬 | 39.90%56.8萬 |
| 營業利潤 | 489.45%541.7萬 | 238.70%272萬 | 284.38%135.7萬 | -67.12%41.2萬 | -60.73%92.8萬 | -91.95%91.9萬 | -192.50%-196.1萬 | -140.73%-73.6萬 | -69.15%125.3萬 | -27.38%236.3萬 |
| 營業外利息收入與支出淨額 | 23.28%-142.4萬 | 51.24%-27.5萬 | 48.51%-22.4萬 | 16.67%-37萬 | -34.38%-55.5萬 | 4.91%-185.6萬 | -67.86%-56.4萬 | 32.56%-43.5萬 | 31.48%-44.4萬 | -27.86%-41.3萬 |
| 營業外利息收入 | 21.13%51.6萬 | 93.75%12.4萬 | 53.66%12.6萬 | 13.01%13.9萬 | -19.11%12.7萬 | -36.58%42.6萬 | -36.63%6.4萬 | -56.61%8.2萬 | -4.65%12.3萬 | -37.70%15.7萬 |
| 營業外利息支出 | -14.99%194萬 | -36.46%39.9萬 | -32.30%35萬 | -10.23%50.9萬 | 19.65%68.2萬 | -13.02%228.2萬 | 43.71%62.8萬 | -38.01%51.7萬 | -27.03%56.7萬 | -0.87%57萬 |
| 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) | 222.09%21萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -222.09%-21萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 526.15%399.3萬 | 196.83%244.5萬 | 196.75%113.3萬 | -94.81%4.2萬 | -80.87%37.3萬 | -110.09%-93.7萬 | -241.54%-252.5萬 | -200.77%-117.1萬 | -76.30%80.9萬 | -33.47%195萬 |
| 所得稅 | 326.88%68.3萬 | 264.33%56.2萬 | 128.10%3.4萬 | -117.49%-4.6萬 | -63.06%13.3萬 | -94.88%16萬 | -147.17%-34.2萬 | -117.93%-12.1萬 | -72.14%26.3萬 | -53.91%36萬 |
| 除稅後利潤 | 401.73%331萬 | 186.26%188.3萬 | 204.67%109.9萬 | -83.88%8.8萬 | -84.91%24萬 | -117.79%-109.7萬 | -306.14%-218.3萬 | -315.61%-105萬 | -77.89%54.6萬 | -26.05%159萬 |
| 持續經營利潤 | 401.73%331萬 | 186.26%188.3萬 | 204.67%109.9萬 | -83.88%8.8萬 | -84.91%24萬 | -117.79%-109.7萬 | -306.14%-218.3萬 | -315.61%-105萬 | -77.89%54.6萬 | -26.05%159萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 401.73%331萬 | 186.26%188.3萬 | 204.67%109.9萬 | -83.88%8.8萬 | -84.91%24萬 | -117.79%-109.7萬 | -306.14%-218.3萬 | -315.61%-105萬 | -77.89%54.6萬 | -26.05%159萬 |
| 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 | 401.73%331萬 | 186.26%188.3萬 | 204.67%109.9萬 | -83.88%8.8萬 | -84.91%24萬 | -117.79%-109.7萬 | -306.14%-218.3萬 | -315.61%-105萬 | -77.89%54.6萬 | -26.05%159萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 406.45%0.0095 | 185.71%0.0054 | 203.33%0.31 | -81.25%0.0003 | -84.78%0.0007 | -117.51%-0.0031 | -310.00%-0.0063 | -314.29%-0.3 | -77.46%0.0016 | -25.81%0.0046 |
| 稀釋每股收益 | 406.45%0.0095 | 185.71%0.0054 | 203.33%0.31 | -81.25%0.0003 | -84.78%0.0007 | -117.51%-0.0031 | -310.00%-0.0063 | -314.29%-0.3 | -77.46%0.0016 | -25.81%0.0046 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -25.00%0.015 | 0 | 0 | -25.00%0.015 | 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。