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 | -13.65%7.24億 | 0.55%2.08億 | -15.55%1.73億 | -20.68%1.72億 | -18.56%1.7億 | 8.13%8.38億 | -5.61%2.07億 | -8.70%2.05億 | 17.97%2.17億 | 42.14%2.08億 |
| 主營業務成本 | -15.28%6.77億 | -3.15%1.92億 | -16.41%1.64億 | -21.66%1.62億 | -19.62%1.6億 | 7.02%7.99億 | -7.83%1.98億 | -9.34%1.96億 | 17.07%2.06億 | 42.56%1.99億 |
| 毛利 | 19.98%4,660.1萬 | 78.27%1,678.6萬 | 2.89%940.6萬 | -1.84%1,047.6萬 | 3.35%993.3萬 | 37.18%3,884.1萬 | 90.84%941.6萬 | 7.60%914.2萬 | 38.49%1,067.2萬 | 33.90%961.1萬 |
| 營業費用 | 10.04%1,895.3萬 | 13.28%531.6萬 | 7.98%448萬 | 4.77%428.7萬 | 13.55%487萬 | 19.08%1,722.3萬 | 111.30%469.3萬 | 3.52%414.9萬 | -6.21%409.2萬 | 10.83%428.9萬 |
| 銷售、一般行政及管理費用 | 8.24%1,816.1萬 | 17.42%523萬 | 5.93%421.7萬 | -2.54%395.3萬 | 11.06%476.1萬 | 17.86%1,677.8萬 | 120.39%445.4萬 | -0.45%398.1萬 | -6.76%405.6萬 | 10.89%428.7萬 |
| -一般及行政管理費用 | 8.24%1,816.1萬 | 17.42%523萬 | 5.93%421.7萬 | -2.54%395.3萬 | 11.06%476.1萬 | 17.86%1,677.8萬 | 120.39%445.4萬 | -0.45%398.1萬 | -6.76%405.6萬 | 10.89%428.7萬 |
| 其他營業費用 | 77.98%79.2萬 | -64.02%8.6萬 | 56.55%26.3萬 | 827.78%33.4萬 | 5,350.00%10.9萬 | 96.03%44.5萬 | 19.50%23.9萬 | 1,766.67%16.8萬 | 176.92%3.6萬 | -50.00%2,000 |
| 營業利潤 | 27.89%2,764.8萬 | 142.85%1,147萬 | -1.34%492.6萬 | -5.94%618.9萬 | -4.87%506.3萬 | 56.07%2,161.8萬 | 74.09%472.3萬 | 11.25%499.3萬 | 96.83%658萬 | 60.88%532.2萬 |
| 營業外利息收入與支出淨額 | 9.11%-1,378.2萬 | 28.80%-277.4萬 | 8.06%-358萬 | 4.44%-367.9萬 | -6.41%-374.9萬 | -34.19%-1,516.3萬 | -9.96%-389.6萬 | -21.54%-389.4萬 | -20.09%-385萬 | -26.27%-352.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 35.36%195.28萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -9.11%1,378.2萬 | -28.80%277.4萬 | -8.06%358萬 | -4.44%367.9萬 | 6.41%374.9萬 | 18.99%1,516.3萬 | 9.96%389.6萬 | 21.54%389.4萬 | 20.09%385萬 | 26.27%352.3萬 |
| 投資淨收益 | 21.67%4.62萬 | |||||||||
| 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 | 352.65%21.22萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -74.11%58.42萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 74.11%-58.42萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -9.47%301萬 | -48.89%64.5萬 | 8.31%76.9萬 | 16.10%88.7萬 | 20.37%70.9萬 | 600.30%332.5萬 | -37.40%126.2萬 | -8.03%71萬 | -26.18%76.4萬 | 35.09%58.9萬 |
| 稅前利潤 | 72.56%1,687.6萬 | 347.15%934.1萬 | 16.92%211.5萬 | -2.78%339.7萬 | -15.28%202.3萬 | 82.21%978萬 | 76.14%208.9萬 | -12.01%180.9萬 | 198.12%349.4萬 | 150.31%238.8萬 |
| 所得稅 | 52.22%504.3萬 | 194.62%274萬 | -15.10%56.8萬 | 42.09%142.8萬 | -56.70%30.7萬 | 125.95%331.3萬 | 29.53%93萬 | 418.60%66.9萬 | 261.51%100.5萬 | 107.92%70.9萬 |
| 除稅後利潤 | 82.98%1,183.3萬 | 469.54%660.1萬 | 35.70%154.7萬 | -20.89%196.9萬 | 2.20%171.6萬 | 65.77%646.7萬 | 147.65%115.9萬 | -40.84%114萬 | 178.41%248.9萬 | 173.90%167.9萬 |
| 持續經營利潤 | 82.98%1,183.3萬 | 469.54%660.1萬 | 35.70%154.7萬 | -20.89%196.9萬 | 2.20%171.6萬 | 65.77%646.7萬 | 147.65%115.9萬 | -40.84%114萬 | 178.41%248.9萬 | 173.90%167.9萬 |
| 歸屬于少數股東的淨利潤 | 124.71%34.4萬 | 175.58%146.7萬 | 300.71%28.1萬 | -164.63%-38萬 | -1,113.86%-102.4萬 | -440.08%-139.2萬 | -323.36%-194.1萬 | -3.70%-14萬 | 240.00%58.8萬 | 6.32%10.1萬 |
| 歸屬於母公司的淨利潤 | 46.19%1,148.9萬 | 65.61%513.4萬 | -1.09%126.6萬 | 23.57%234.9萬 | 73.64%274萬 | 125.07%785.9萬 | 873.07%310萬 | -37.92%128萬 | 44.67%190.1萬 | 204.63%157.8萬 |
| 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 | 46.19%1,148.9萬 | 65.61%513.4萬 | -1.09%126.6萬 | 23.57%234.9萬 | 73.64%274萬 | 125.07%785.9萬 | 873.07%310萬 | -37.92%128萬 | 44.67%190.1萬 | 204.63%157.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.18%0.0152 | 58.14%0.0068 | -5.56%0.0017 | 22.22%0.0033 | 72.73%0.0038 | 10.00%0.011 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 |
| 稀釋每股收益 | 38.18%0.0152 | 58.14%0.0068 | -5.56%0.0017 | 22.22%0.0033 | 72.73%0.0038 | 10.00%0.011 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 |
| 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。