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 | 26.83%1.84億 | 10.95%5,803萬 | 69.15%4,469.2萬 | 44.21%4,559萬 | 2.68%3,559.1萬 | 31.65%1.45億 | 68.30%5,230.3萬 | 34.96%2,642.2萬 | -21.14%3,161.4萬 | 78.68%3,466.3萬 |
| 主營業務成本 | 22.74%1.32億 | 10.67%4,146.5萬 | 73.12%3,353.9萬 | 42.76%3,253.8萬 | -12.70%2,414萬 | 35.18%1.07億 | 68.61%3,746.6萬 | 47.91%1,937.3萬 | -25.33%2,279.2萬 | 104.54%2,765.2萬 |
| 毛利 | 38.45%5,222.1萬 | 11.65%1,656.5萬 | 58.22%1,115.3萬 | 47.95%1,305.2萬 | 63.33%1,145.1萬 | 22.54%3,771.9萬 | 67.54%1,483.7萬 | 8.78%704.9萬 | -7.76%882.2萬 | 19.21%701.1萬 |
| 營業費用 | 86.70%2,153.2萬 | 46.82%651.6萬 | 116.63%482萬 | 125.67%523.1萬 | 94.55%496.5萬 | 16.75%1,153.3萬 | 89.42%443.8萬 | 4.66%222.5萬 | -33.68%231.8萬 | 33.33%255.2萬 |
| 銷售、一般行政及管理費用 | 86.70%2,153.2萬 | 46.82%651.6萬 | 116.63%482萬 | 125.67%523.1萬 | 94.55%496.5萬 | 16.75%1,153.3萬 | 89.42%443.8萬 | 4.66%222.5萬 | -33.68%231.8萬 | 33.33%255.2萬 |
| -銷售費用 | 61.15%615.9萬 | 24.88%162.1萬 | 50.89%109.7萬 | 98.82%151.3萬 | 86.10%192.8萬 | 16.77%382.2萬 | 46.01%129.8萬 | -28.73%72.7萬 | 27.26%76.1萬 | 35.25%103.6萬 |
| -一般及行政管理費用 | 99.36%1,537.3萬 | 55.89%489.5萬 | 148.53%372.3萬 | 138.79%371.8萬 | 100.33%303.7萬 | 16.74%771.1萬 | 115.96%314萬 | 35.44%149.8萬 | -46.25%155.7萬 | 32.06%151.6萬 |
| 營業利潤 | 17.20%3,068.9萬 | -3.37%1,004.9萬 | 31.28%633.3萬 | 20.25%782.1萬 | 45.46%648.6萬 | 25.27%2,618.6萬 | 59.67%1,039.9萬 | 10.79%482.4萬 | 7.17%650.4萬 | 12.40%445.9萬 |
| 營業外利息收入與支出淨額 | -35.37%69.8萬 | 9.21%26.1萬 | -79.38%8萬 | 64.00%24.6萬 | -63.37%11.1萬 | -1.73%108萬 | -71.55%23.9萬 | 132.34%38.8萬 | 54.64%15萬 | 1,217.39%30.3萬 |
| 營業外利息收入 | -27.78%79.3萬 | 15.45%28.4萬 | -74.43%10.1萬 | 76.47%27萬 | -54.61%13.8萬 | -0.99%109.8萬 | -70.75%24.6萬 | 133.73%39.5萬 | 53.00%15.3萬 | 1,025.93%30.4萬 |
| 營業外利息支出 | 427.78%9.5萬 | 228.57%2.3萬 | 200.00%2.1萬 | 700.00%2.4萬 | 2,600.00%2.7萬 | 80.00%1.8萬 | 600.00%7,000 | 250.00%7,000 | 0.00%3,000 | -75.00%1,000 |
| 投資淨收益 | 170.83%13萬 | |||||||||
| 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 | 362.50%33.3萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -30.67%32.1萬 | -4.65%8.2萬 | -1.05%9.4萬 | -50.29%8.7萬 | -45.79%5.8萬 | 285.83%46.3萬 | -6.52%8.6萬 | 9.5萬 | 17.5萬 | 10,600.00%10.7萬 |
| 稅前利潤 | 14.35%3,170.8萬 | -3.10%1,039.2萬 | 22.61%650.7萬 | 19.40%815.4萬 | 36.68%665.5萬 | 25.35%2,772.9萬 | 44.04%1,072.4萬 | 17.39%530.7萬 | 10.75%682.9萬 | 22.00%486.9萬 |
| 所得稅 | 11.38%794.5萬 | -15.49%256.5萬 | 41.66%182.6萬 | 19.26%195.7萬 | 36.73%159.7萬 | 21.19%713.3萬 | 66.03%303.5萬 | 6.27%128.9萬 | -11.96%164.1萬 | 19.18%116.8萬 |
| 除稅後利潤 | 15.38%2,376.3萬 | 1.79%782.7萬 | 16.50%468.1萬 | 19.45%619.7萬 | 36.67%505.8萬 | 26.85%2,059.6萬 | 36.89%768.9萬 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 |
| 持續經營利潤 | 15.38%2,376.3萬 | 1.79%782.7萬 | 16.50%468.1萬 | 19.45%619.7萬 | 36.67%505.8萬 | 26.85%2,059.6萬 | 36.89%768.9萬 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 |
| 歸屬于少數股東的淨利潤 | 1,373.20%225.4萬 | 426.14%80.5萬 | 19.8萬 | 69.2萬 | 56萬 | 15,400.00%15.3萬 | 15,400.00%15.3萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 5.21%2,150.9萬 | -6.82%702.2萬 | 11.57%448.3萬 | 6.11%550.5萬 | 21.53%449.8萬 | 25.90%2,044.3萬 | 34.14%753.6萬 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 |
| 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 | 5.21%2,150.9萬 | -6.82%702.2萬 | 11.57%448.3萬 | 6.11%550.5萬 | 21.53%449.8萬 | 25.90%2,044.3萬 | 34.14%753.6萬 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 5.19%0.0405 | -7.04%0.0132 | 10.53%0.0084 | 6.12%0.0104 | 21.43%0.0085 | 6.94%0.0385 | 13.60%0.0142 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 |
| 稀釋每股收益 | 5.19%0.0405 | -7.04%0.0132 | 10.53%0.0084 | 6.12%0.0104 | 21.43%0.0085 | 6.94%0.0385 | 13.60%0.0142 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 |
| 每股派息 | 0.00%0.02 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 100.00%0.02 | 0.00%0.01 | 0 | 0 | 0.01 |
| 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。