Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 75.41%2.15億 | 69.51%6,917.5萬 | 67.58%5,066.8萬 | 100.79%4,878.7萬 | 70.26%4,589.3萬 | 25.40%1.22億 | 79.55%4,081萬 | 32.84%3,023.6萬 | -2.53%2,429.7萬 | -0.56%2,695.4萬 |
| 主營業務成本 | 76.65%1.38億 | 63.30%4,500.5萬 | 58.49%3,067.1萬 | 130.46%3,150.2萬 | 75.69%3,061.6萬 | 20.01%7,800.6萬 | 100.85%2,755.9萬 | 32.99%1,935.2萬 | -19.36%1,366.9萬 | -11.89%1,742.6萬 |
| 毛利 | 73.24%7,672.9萬 | 82.40%2,417萬 | 83.73%1,999.7萬 | 62.64%1,728.5萬 | 60.34%1,527.7萬 | 36.18%4,429.1萬 | 47.10%1,325.1萬 | 32.59%1,088.4萬 | 33.23%1,062.8萬 | 30.00%952.8萬 |
| 營業費用 | 95.74%1,457.3萬 | 20.02%484.9萬 | 433.81%398.9萬 | 20.96%265.5萬 | 28.07%308萬 | -7.70%744.5萬 | 554.78%404萬 | -141.64%-119.5萬 | -5.35%219.5萬 | 114.35%240.5萬 |
| 銷售、一般行政及管理費用 | 44.99%1,801.3萬 | 28.33%622.8萬 | 112.35%435.1萬 | 57.34%396.8萬 | 15.53%346.6萬 | 54.03%1,242.4萬 | 330.61%485.3萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 |
| -一般及行政管理費用 | 44.99%1,801.3萬 | 28.33%622.8萬 | 112.35%435.1萬 | 57.34%396.8萬 | 15.53%346.6萬 | 54.03%1,242.4萬 | 330.61%485.3萬 | -33.30%204.9萬 | 0.16%252.2萬 | 122.55%300萬 |
| 其他營業收入總額 | -30.91%344萬 | 69.62%137.9萬 | -88.84%36.2萬 | 301.53%131.3萬 | -35.13%38.6萬 | --497.9萬 | 59.41%81.3萬 | 1,505.94%324.4萬 | 64.32%32.7萬 | 163.27%59.5萬 |
| 營業利潤 | 68.69%6,215.6萬 | 109.76%1,932.1萬 | 32.53%1,600.8萬 | 73.49%1,463萬 | 71.23%1,219.7萬 | 50.65%3,684.6萬 | 9.77%921.1萬 | 126.24%1,207.9萬 | 49.05%843.3萬 | 14.76%712.3萬 |
| 營業外利息收入與支出淨額 | -184.92%-1,239.4萬 | -182.67%-446.9萬 | -198.54%-327.5萬 | -167.46%-235.1萬 | -189.91%-229.9萬 | -40.59%-435萬 | -94.70%-158.1萬 | -29.06%-109.7萬 | -2.45%-87.9萬 | 22.18%-79.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -8.39%40.78萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 184.92%1,239.4萬 | 182.67%446.9萬 | 198.54%327.5萬 | 167.46%235.1萬 | 189.91%229.9萬 | 22.91%435萬 | 94.70%158.1萬 | 29.06%109.7萬 | 2.45%87.9萬 | -22.18%79.3萬 |
| 投資淨收益 | 58.35萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,278.35%30.2萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -176.57%-6.06萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---24.14萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -6.52%62.59萬 | |||||||||
| 稅前利潤 | 53.13%4,976.2萬 | 94.65%1,485.2萬 | 15.94%1,273.3萬 | 62.55%1,227.9萬 | 56.37%989.8萬 | 47.34%3,249.6萬 | 0.67%763萬 | 144.64%1,098.2萬 | 57.38%755.4萬 | 22.01%633萬 |
| 所得稅 | 23.61%1,304.6萬 | -17.07%388.3萬 | 44.41%326.8萬 | 53.29%300.9萬 | 75.33%288.6萬 | 69.24%1,055.4萬 | 139.98%468.2萬 | 49.97%226.3萬 | 45.62%196.3萬 | 15.27%164.6萬 |
| 除稅後利潤 | 67.33%3,671.6萬 | 272.08%1,096.9萬 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 38.71%2,194.2萬 | -47.62%294.8萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 |
| 持續經營利潤 | 67.33%3,671.6萬 | 272.08%1,096.9萬 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 38.71%2,194.2萬 | -47.62%294.8萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 67.33%3,671.6萬 | 272.08%1,096.9萬 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 38.71%2,194.2萬 | -47.62%294.8萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 |
| 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 | 67.33%3,671.6萬 | 272.08%1,096.9萬 | 8.56%946.5萬 | 65.80%927萬 | 49.70%701.2萬 | 38.71%2,194.2萬 | -47.62%294.8萬 | 192.58%871.9萬 | 61.96%559.1萬 | 24.57%468.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 66.50%0.0328 | 276.92%0.0098 | 8.97%0.0085 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| 稀釋每股收益 | 65.48%0.0326 | 273.08%0.0097 | 7.69%0.0084 | 66.00%0.0083 | 50.00%0.0063 | 14.53%0.0197 | -57.38%0.0026 | 122.86%0.0078 | 61.50%0.005 | 24.56%0.0042 |
| 每股派息 | 0.003 | 0 | 0.003 | |||||||
| 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。