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 | 21.93%2.91億 | 29.04%8,613.5萬 | 9.28%7,264.2萬 | 25.65%7,011萬 | 25.12%6,183.2萬 | 27.62%2.38億 | 37.15%6,675.2萬 | 40.53%6,647.1萬 | 5,579.7萬 | 4,941.8萬 |
| 主營業務成本 | 24.38%2.21億 | 35.87%7,070.5萬 | 8.98%5,566.8萬 | 28.34%5,115.1萬 | 25.27%4,318.2萬 | 37.06%1.77億 | 56.81%5,203.7萬 | 52.92%5,107.9萬 | 3,985.6萬 | 3,447萬 |
| 毛利 | 14.78%7,001.3萬 | 4.86%1,543萬 | 10.28%1,697.4萬 | 18.93%1,895.9萬 | 24.77%1,865萬 | 6.32%6,099.6萬 | -4.98%1,471.5萬 | 10.75%1,539.2萬 | 1,594.1萬 | 1,494.8萬 |
| 營業費用 | 2.88%5,246.2萬 | -5.00%1,249.9萬 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.4萬 | 26.77%1,315.7萬 | 37.29%1,093.8萬 | 1,263.1萬 | 1,426.8萬 |
| 銷售、一般行政及管理費用 | 2.88%5,246.2萬 | -5.00%1,249.9萬 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.4萬 | 26.77%1,315.7萬 | 37.29%1,093.8萬 | --1,263.1萬 | --1,426.8萬 |
| -一般及行政管理費用 | 2.88%5,246.2萬 | -5.00%1,249.9萬 | 17.13%1,281.2萬 | 4.48%1,319.7萬 | -2.21%1,395.3萬 | 28.97%5,099.4萬 | 26.77%1,315.7萬 | 37.29%1,093.8萬 | --1,263.1萬 | --1,426.8萬 |
| 營業利潤 | 75.47%1,755.1萬 | 88.13%293.1萬 | -6.56%416.2萬 | 74.08%576.2萬 | 590.74%469.7萬 | -43.91%1,000.2萬 | -69.50%155.8萬 | -24.90%445.4萬 | 331萬 | 68萬 |
| 營業外利息收入與支出淨額 | -20.64%-260.7萬 | -15.88%-59.1萬 | -18.62%-73.9萬 | -12.34%-70.1萬 | -42.57%-57.6萬 | -52.51%-216.1萬 | -24.09%-51萬 | -88.22%-62.3萬 | -62.4萬 | -40.4萬 |
| 營業外利息支出 | 20.64%260.7萬 | 15.88%59.1萬 | 18.62%73.9萬 | 12.34%70.1萬 | 42.57%57.6萬 | 52.51%216.1萬 | 24.09%51萬 | 88.22%62.3萬 | --62.4萬 | --40.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -23.15%906.5萬 | -86.05%110.4萬 | 17.78%285.5萬 | 52.40%212.9萬 | 4,945.76%297.7萬 | 697.86%1,179.5萬 | 1,340.60%791.5萬 | 1,059.81%242.4萬 | 139.7萬 | 5.9萬 |
| 特殊收入(費用) | -251.64%-117.8萬 | 146.14%20.9萬 | -72.60%-12.6萬 | 72.73%-2.1萬 | -533.57%-124萬 | 73.30%-33.5萬 | 61.02%-45.3萬 | 88.77%-7.3萬 | -7.7萬 | 28.6萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.1萬 | ---- |
| 減:勾銷 | 251.64%117.8萬 | -146.14%-20.9萬 | 72.60%12.6萬 | -72.73%2.1萬 | 533.57%124萬 | -73.30%33.5萬 | -61.02%45.3萬 | -88.77%7.3萬 | --7.7萬 | ---28.6萬 |
| 其他營業外收入(費用) | -29.12%-546.3萬 | -161.44%-185.1萬 | 64.72%-110.3萬 | -988.52%-199.2萬 | -122.84%-51.7萬 | -76.93%-423.1萬 | 26.25%-70.8萬 | -183.92%-312.6萬 | -18.3萬 | -23.2萬 |
| 稅前利潤 | 15.25%1,736.8萬 | -76.90%180.2萬 | 65.22%504.9萬 | 35.42%517.7萬 | 1,273.01%534.1萬 | 5.77%1,507萬 | 302.79%780.2萬 | -24.69%305.6萬 | 382.3萬 | 38.9萬 |
| 所得稅 | 3.57%261.1萬 | -131.25%-17.5萬 | -12.45%66.1萬 | 36.84%117萬 | 172.08%95.5萬 | -43.76%252.1萬 | -58.15%56萬 | -28.84%75.5萬 | 85.5萬 | 35.1萬 |
| 除稅後利潤 | 17.60%1,475.7萬 | -72.70%197.7萬 | 90.70%438.8萬 | 35.01%400.7萬 | 11,442.11%438.6萬 | 28.51%1,254.9萬 | 1,109.02%724.2萬 | -23.22%230.1萬 | 296.8萬 | 3.8萬 |
| 持續經營利潤 | 17.60%1,475.7萬 | -72.70%197.7萬 | 90.70%438.8萬 | 35.01%400.7萬 | 11,442.11%438.6萬 | 28.51%1,254.9萬 | 1,109.02%724.2萬 | -23.22%230.1萬 | --296.8萬 | --3.8萬 |
| 歸屬于少數股東的淨利潤 | 130.32%5.7萬 | 1,666.67%14.1萬 | 328.41%20.1萬 | -142.11%-13.8萬 | -329.41%-14.6萬 | -482.75%-18.8萬 | 76.32%-9,000 | -4,500.00%-8.8萬 | -5.7萬 | -3.4萬 |
| 歸屬於母公司的淨利潤 | 15.41%1,470萬 | -74.68%183.6萬 | 75.26%418.7萬 | 37.02%414.5萬 | 6,194.44%453.2萬 | 30.00%1,273.7萬 | 1,038.30%725.1萬 | -20.23%238.9萬 | 302.5萬 | 7.2萬 |
| 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 | 15.41%1,470萬 | -74.68%183.6萬 | 75.26%418.7萬 | 37.02%414.5萬 | 6,194.44%453.2萬 | 30.00%1,273.7萬 | 1,038.30%725.1萬 | -20.23%238.9萬 | 302.5萬 | 7.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.65%0.034 | -75.00%0.0042 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,041.30%0.0168 | -20.51%0.0055 | 0.007 | 0.0002 |
| 稀釋每股收益 | 15.65%0.034 | -75.00%0.0042 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,041.30%0.0168 | -20.51%0.0055 | 0.007 | 0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.0045 | 0 | 0.0045 | |
| 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。