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 | -10.79%1.15億 | 5.80%4,954.9萬 | -3.76%2,623.3萬 | -15.51%1,984.5萬 | -38.62%1,916.1萬 | -20.42%1.29億 | 31.27%4,683.4萬 | 0.29%2,725.8萬 | -39.63%2,348.7萬 | -47.91%3,121.7萬 |
| 主營業務成本 | -5.71%1.01億 | 22.86%4,499.9萬 | -12.00%2,170.9萬 | -9.85%1,729.8萬 | -36.17%1,700.9萬 | -20.31%1.07億 | 14.64%3,662.5萬 | 6.02%2,467萬 | -35.01%1,918.7萬 | -46.37%2,664.8萬 |
| 毛利 | -36.48%1,377.3萬 | -55.43%455萬 | 74.81%452.4萬 | -40.77%254.7萬 | -52.90%215.2萬 | -20.46%2,168.3萬 | 173.63%1,020.9萬 | -33.79%258.8萬 | -54.15%430萬 | -55.39%456.9萬 |
| 營業費用 | 12.05%1,496萬 | 11.25%533.1萬 | 15.98%344.8萬 | 20.84%315.4萬 | 3.13%302.7萬 | 15.52%1,335.1萬 | -13.09%479.2萬 | 11.14%297.3萬 | 4.95%261萬 | 47.34%293.5萬 |
| 銷售、一般行政及管理費用 | 10.90%1,515.1萬 | 8.62%534.5萬 | 13.87%352.2萬 | 17.75%316.4萬 | 6.30%312萬 | 14.81%1,366.2萬 | -10.75%492.1萬 | 13.67%309.3萬 | 4.84%268.7萬 | 38.31%293.5萬 |
| -銷售費用 | -9.22%357.5萬 | -36.17%107.3萬 | 22.41%87.4萬 | 11.38%88.1萬 | -0.53%74.7萬 | 10.22%393.8萬 | -1.98%168.1萬 | 11.91%71.4萬 | 20.76%79.1萬 | 32.92%75.1萬 |
| -一般及行政管理費用 | 19.05%1,157.6萬 | 31.85%427.2萬 | 11.31%264.8萬 | 20.41%228.3萬 | 8.65%237.3萬 | 16.78%972.4萬 | -14.71%324萬 | 14.21%237.9萬 | -0.63%189.6萬 | 40.27%218.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -102.42%-2.4萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -38.59%19.1萬 | -89.15%1.4萬 | -38.33%7.4萬 | -87.01%1萬 | --9.3萬 | -9.33%31.1萬 | --12.9萬 | 160.87%12萬 | 1.32%7.7萬 | --0 |
| 營業利潤 | -114.25%-118.7萬 | -114.42%-78.1萬 | 379.48%107.6萬 | -135.92%-60.7萬 | -153.55%-87.5萬 | -46.94%833.2萬 | 403.81%541.7萬 | -131.20%-38.5萬 | -75.48%169萬 | -80.19%163.4萬 |
| 營業外利息收入與支出淨額 | -19.93%421.5萬 | -35.47%107.5萬 | -24.25%98.1萬 | -18.72%109.4萬 | 11.29%106.5萬 | 10.77%526.4萬 | -8.96%166.6萬 | -1.97%129.5萬 | 70.81%134.6萬 | 17.71%95.7萬 |
| 營業外利息收入 | -19.72%430.6萬 | -34.89%110.1萬 | -24.09%100.5萬 | -18.57%111.4萬 | 10.70%108.6萬 | 11.59%536.4萬 | -8.25%169.1萬 | -0.82%132.4萬 | 70.57%136.8萬 | 18.62%98.1萬 |
| 營業外利息支出 | -9.00%9.1萬 | 4.00%2.6萬 | -17.24%2.4萬 | -9.09%2萬 | -12.50%2.1萬 | 81.82%10萬 | 92.31%2.5萬 | 107.14%2.9萬 | 57.14%2.2萬 | 71.43%2.4萬 |
| 投資淨收益 | 157.42%14.7萬 | |||||||||
| 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 | -36.59%35萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 227.31%128.2萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 178.57%3.9萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -129,800.00%-129.7萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -102.42%-2.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -54.69%80.6萬 | 153.68%22.6萬 | -96.53%2.6萬 | 197.61%62.2萬 | -105.59%-6.8萬 | 533.10%177.9萬 | -282.25%-42.1萬 | 541.03%75萬 | 139.58%20.9萬 | 109.47%121.7萬 |
| 稅前利潤 | -75.06%383.4萬 | -92.19%52萬 | 25.48%208.3萬 | -65.82%110.9萬 | -96.80%12.2萬 | -22.13%1,537.5萬 | 2,296.40%666.2萬 | -37.87%166萬 | -54.62%324.5萬 | -60.51%380.8萬 |
| 所得稅 | -53.35%144.1萬 | -10.10%34.7萬 | -40.45%57.7萬 | -33.66%47.9萬 | -96.25%3.8萬 | -44.03%308.9萬 | -49.41%38.6萬 | 50.93%96.9萬 | -57.95%72.2萬 | -57.80%101.2萬 |
| 除稅後利潤 | -80.52%239.3萬 | -97.24%17.3萬 | 117.95%150.6萬 | -75.03%63萬 | -97.00%8.4萬 | -13.63%1,228.6萬 | 1,394.02%627.6萬 | -65.96%69.1萬 | -53.57%252.3萬 | -61.41%279.6萬 |
| 持續經營利潤 | -80.52%239.3萬 | -97.24%17.3萬 | 117.95%150.6萬 | -75.03%63萬 | -97.00%8.4萬 | -13.63%1,228.6萬 | 1,394.02%627.6萬 | -65.96%69.1萬 | -53.57%252.3萬 | -61.41%279.6萬 |
| 歸屬于少數股東的淨利潤 | -172.00%-61.2萬 | -80.88%21.2萬 | 47.49%-13.6萬 | -34.9萬 | -33.8萬 | 85萬 | 110.9萬 | -25.9萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -73.72%300.5萬 | -100.75%-3.9萬 | 72.84%164.2萬 | -61.20%97.9萬 | -84.91%42.2萬 | -19.61%1,143.6萬 | 1,165.36%516.7萬 | -53.20%95萬 | -53.57%252.3萬 | -61.41%279.6萬 |
| 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 | -73.72%300.5萬 | -100.75%-3.9萬 | 72.84%164.2萬 | -61.20%97.9萬 | -84.91%42.2萬 | -19.61%1,143.6萬 | 1,165.36%516.7萬 | -53.20%95萬 | -53.57%252.3萬 | -61.41%279.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -73.91%0.006 | -100.96%-0.0001 | 73.68%0.0033 | -60.78%0.002 | -85.71%0.0008 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 |
| 稀釋每股收益 | -73.91%0.006 | -100.96%-0.0001 | 73.68%0.0033 | -60.78%0.002 | -85.71%0.0008 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 100.00%0.016 | 0.008 | 0 | 0 | 0.00%0.008 |
| 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。