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 | -38.07%3,503.5萬 | -91.21%125.5萬 | -52.60%501.5萬 | -33.65%1,345萬 | 33.93%1,531.5萬 | -2.79%5,656.9萬 | -25.77%1,428.2萬 | 1.45%1,058萬 | 22.53%2,027.2萬 | -4.53%1,143.5萬 |
| 主營業務成本 | -20.98%3,035.3萬 | -14.73%705.1萬 | -34.24%693.6萬 | -15.59%1,044.1萬 | -17.99%592.5萬 | 12.56%3,841萬 | -22.76%826.9萬 | 56.83%1,054.7萬 | 47.51%1,236.9萬 | -13.03%722.5萬 |
| 毛利 | -74.22%468.2萬 | -196.39%-579.6萬 | -5,921.21%-192.1萬 | -61.93%300.9萬 | 123.04%939萬 | -24.55%1,815.9萬 | -29.55%601.3萬 | -99.11%3.3萬 | -3.14%790.3萬 | 14.71%421萬 |
| 營業費用 | 12.49%1,695.5萬 | 1,679.01%541.6萬 | -66.33%296.3萬 | 49.01%526.3萬 | 7.43%331.3萬 | 24.30%1,507.3萬 | -109.90%-34.3萬 | 236.13%880萬 | 20.01%353.2萬 | -0.64%308.4萬 |
| 銷售、一般行政及管理費用 | 16.20%1,564萬 | 532.05%505.5萬 | -69.52%266.5萬 | 60.24%489.2萬 | 6.85%302.8萬 | 32.90%1,346萬 | -147.62%-117萬 | 268.13%874.3萬 | 17.02%305.3萬 | 5.43%283.4萬 |
| -銷售費用 | 28.99%158.4萬 | 58.89%40.2萬 | 9.54%37.9萬 | 39.23%36.2萬 | 19.51%44.1萬 | -8.58%122.8萬 | 7.66%25.3萬 | 24.91%34.6萬 | -42.60%26萬 | -2.64%36.9萬 |
| -一般及行政管理費用 | 14.91%1,405.6萬 | 426.99%465.3萬 | -72.78%228.6萬 | 62.19%453萬 | 4.95%258.7萬 | 39.25%1,223.2萬 | -164.04%-142.3萬 | 300.24%839.7萬 | 29.55%279.3萬 | 6.76%246.5萬 |
| 研發費用 | -18.47%131.5萬 | -56.35%36.1萬 | 422.81%29.8萬 | -22.55%37.1萬 | 14.00%28.5萬 | -19.30%161.3萬 | -17.79%82.7萬 | -76.54%5.7萬 | 43.41%47.9萬 | -39.90%25萬 |
| 營業利潤 | -497.70%-1,227.3萬 | -276.40%-1,121.2萬 | 44.29%-488.4萬 | -151.57%-225.4萬 | 439.70%607.7萬 | -74.16%308.6萬 | 25.32%635.6萬 | -907.27%-876.7萬 | -16.20%437.1萬 | 98.94%112.6萬 |
| 營業外利息收入與支出淨額 | -39.65%83.7萬 | -83.42%6.3萬 | -56.64%17.3萬 | -7.95%30.1萬 | 6.76%30萬 | 207.91%138.7萬 | 1.60%38萬 | 60.24%39.9萬 | 340.44%32.7萬 | 880.56%28.1萬 |
| 營業外利息收入 | -6.81%129.9萬 | -38.74%23.4萬 | -27.50%29萬 | 19.70%39.5萬 | 34.75%38萬 | 85.69%139.4萬 | 1.87%38.2萬 | 60.00%40萬 | 345.95%33萬 | 442.31%28.2萬 |
| 營業外利息支出 | 6,500.00%46.2萬 | 8,450.00%17.1萬 | 11,600.00%11.7萬 | 3,033.33%9.4萬 | 7,900.00%8萬 | -97.67%7,000 | 100.00%2,000 | 0.00%1,000 | -98.57%3,000 | -98.86%1,000 |
| 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 | -85.24%6萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 17.08%-43.7萬 | 72.92%-5.2萬 | 73.43%-8.9萬 | -22.3萬 | -7.3萬 | -52.7萬 | -19.2萬 | -33.5萬 | 0 | |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 126.95%3.8萬 | -83.05%1萬 | 101.10%9,000 | 105.67%1.4萬 | -99.42%5,000 | -999.41%-14.1萬 | 133.15%5.9萬 | -483.57%-81.7萬 | -117.25%-24.7萬 | 169.16%86.4萬 |
| 稅前利潤 | -411.04%-1,183.5萬 | -269.48%-1,119.1萬 | 49.67%-479.1萬 | -148.57%-216.2萬 | 177.81%630.9萬 | -73.16%380.5萬 | 25.34%660.3萬 | -714.99%-952萬 | -31.65%445.1萬 | 166.86%227.1萬 |
| 所得稅 | 0 | 0 | 57.34%-39.8萬 | -153.61%-20.8萬 | 11.19%60.6萬 | -99.94%2,000 | -99.85%2,000 | -348.80%-93.3萬 | -74.06%38.8萬 | 95.34%54.5萬 |
| 除稅後利潤 | -411.20%-1,183.5萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.3萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 | 201.75%172.6萬 |
| 持續經營利潤 | -411.20%-1,183.5萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.3萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 | 201.75%172.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -411.20%-1,183.5萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.3萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 | 201.75%172.6萬 |
| 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 | -411.20%-1,183.5萬 | -269.53%-1,119.1萬 | 48.84%-439.3萬 | -148.09%-195.4萬 | 230.42%570.3萬 | -64.55%380.3萬 | 66.44%660.1萬 | -832.05%-858.7萬 | -19.00%406.3萬 | 201.75%172.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -408.75%-0.0247 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 |
| 稀釋每股收益 | -408.75%-0.0247 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 |
| 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。