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 | 55.89%1.22億 | 104.14%3,756.6萬 | -2.69%2,042.8萬 | -38.90%1,178.9萬 | 165.89%5,247.6萬 | 8.12%7,842.4萬 | -16.12%1,840.2萬 | 13.94%2,099.2萬 | 3.00%1,929.4萬 | 1,973.6萬 |
| 主營業務成本 | 52.57%7,022.3萬 | 108.88%2,427.4萬 | -32.35%817.1萬 | -38.71%673萬 | 173.67%3,104.8萬 | -10.98%4,602.6萬 | -22.19%1,162.1萬 | -9.43%1,207.9萬 | -18.05%1,098.1萬 | 1,134.5萬 |
| 毛利 | 60.61%5,203.6萬 | 96.02%1,329.2萬 | 37.52%1,225.7萬 | -39.14%505.9萬 | 155.37%2,142.8萬 | 55.51%3,239.8萬 | -3.17%678.1萬 | 75.25%891.3萬 | 55.88%831.3萬 | 839.1萬 |
| 營業費用 | 138.73%2,949.3萬 | 431.35%671.1萬 | 105.96%998.1萬 | 17.23%332.1萬 | 178.99%953.6萬 | 33.96%1,235.4萬 | -67.08%126.3萬 | 97.23%484.6萬 | 176.66%283.3萬 | 341.8萬 |
| 銷售、一般行政及管理費用 | 136.80%2,958.1萬 | 399.04%674.7萬 | 105.22%999.2萬 | 15.84%330.6萬 | 178.99%953.6萬 | 33.25%1,249.2萬 | -65.26%135.2萬 | 95.23%486.9萬 | 175.75%285.4萬 | --341.8萬 |
| -一般及行政管理費用 | 136.80%2,958.1萬 | 399.04%674.7萬 | 105.22%999.2萬 | 15.84%330.6萬 | 178.99%953.6萬 | 33.25%1,249.2萬 | -65.26%135.2萬 | 95.23%486.9萬 | 175.75%285.4萬 | --341.8萬 |
| 其他營業費用 | ---- | ---- | ---- | --1.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -36.23%8.8萬 | -59.55%3.6萬 | -52.17%1.1萬 | ---- | ---- | -9.80%13.8萬 | 61.82%8.9萬 | -37.84%2.3萬 | 90.91%2.1萬 | ---- |
| 營業利潤 | 12.47%2,254.3萬 | 19.26%658.1萬 | -44.04%227.6萬 | -68.28%173.8萬 | 139.13%1,189.2萬 | 72.63%2,004.4萬 | 74.29%551.8萬 | 54.70%406.7萬 | 27.18%548萬 | 497.3萬 |
| 營業外利息收入與支出淨額 | -81.28%-363.1萬 | -235.48%-197.6萬 | -2.59%-55.4萬 | 76.05%-12.5萬 | -177.27%-97.6萬 | -58.09%-200.3萬 | -1.90%-58.9萬 | -87.50%-54萬 | -176.19%-52.2萬 | -35.2萬 |
| 營業外利息收入 | -40.24%4.9萬 | -31.25%1.1萬 | -63.41%1.5萬 | -15.38%1.1萬 | 0.00%1.2萬 | -6.82%8.2萬 | -69.23%1.6萬 | 241.67%4.1萬 | 18.18%1.3萬 | --1.2萬 |
| 營業外利息支出 | 76.50%368萬 | 228.43%198.7萬 | -2.07%56.9萬 | -74.58%13.6萬 | 171.43%98.8萬 | 53.87%208.5萬 | -3.97%60.5萬 | 93.67%58.1萬 | 167.50%53.5萬 | --36.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 1,020.00%5.6萬 | 5,000 | ||||||||
| 稅前利潤 | 4.83%1,891.2萬 | -6.57%460.5萬 | -51.18%172.2萬 | -67.47%161.3萬 | 137.18%1,097.2萬 | 74.41%1,804.1萬 | 90.46%492.9萬 | 50.66%352.7萬 | 20.34%495.8萬 | 462.6萬 |
| 所得稅 | -3.90%517.9萬 | -5.08%128.8萬 | -20.23%54.4萬 | -72.17%54.5萬 | 101.29%280.2萬 | 72.50%538.9萬 | 30.11%135.7萬 | -0.73%68.2萬 | 94.05%195.8萬 | 139.2萬 |
| 除稅後利潤 | 8.54%1,373.3萬 | -7.14%331.7萬 | -58.59%117.8萬 | -64.40%106.8萬 | 152.63%817萬 | 75.24%1,265.2萬 | 131.20%357.2萬 | 72.01%284.5萬 | -3.57%300萬 | 323.4萬 |
| 持續經營利潤 | 8.54%1,373.3萬 | -7.14%331.7萬 | -58.59%117.8萬 | -64.40%106.8萬 | 152.63%817萬 | 75.24%1,265.2萬 | 131.20%357.2萬 | 72.01%284.5萬 | -3.57%300萬 | --323.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.54%1,373.3萬 | -7.14%331.7萬 | -58.59%117.8萬 | -64.40%106.8萬 | 152.63%817萬 | 75.24%1,265.2萬 | 131.20%357.2萬 | 72.01%284.5萬 | -3.57%300萬 | 323.4萬 |
| 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 | 8.54%1,373.3萬 | -7.14%331.7萬 | -58.59%117.8萬 | -64.40%106.8萬 | 152.63%817萬 | 75.24%1,265.2萬 | 131.20%357.2萬 | 72.01%284.5萬 | -3.57%300萬 | 323.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.53%0.028 | -6.85%0.0068 | -58.62%0.0024 | -63.93%0.0022 | 153.03%0.0167 | 42.54%0.0258 | 128.13%0.0073 | 70.59%0.0058 | -3.17%0.0061 | 0.0066 |
| 稀釋每股收益 | 8.53%0.028 | -6.85%0.0068 | -58.62%0.0024 | -63.93%0.0022 | 153.03%0.0167 | 42.54%0.0258 | 128.13%0.0073 | 70.59%0.0058 | -3.17%0.0061 | 0.0066 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。