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 | -6.38%8.94億 | 17.55%2.65億 | 13.81%2.68億 | -7.43%2.23億 | -45.37%1.39億 | 29.02%9.55億 | 7.81%2.25億 | 12.59%2.36億 | 46.49%2.41億 | 61.16%2.54億 |
| 已賺保費總額 | 7.67%4.7億 | 14.87%1.27億 | 8.96%1.24億 | -2.82%1.05億 | 9.55%1.14億 | 23.13%4.37億 | 20.46%1.11億 | 15.45%1.14億 | 32.30%1.09億 | 23.64%1.04億 |
| -淨保費 | 7.67%4.7億 | 14.87%1.27億 | 8.96%1.24億 | -2.82%1.05億 | 9.55%1.14億 | 23.13%4.37億 | 20.46%1.11億 | 15.45%1.14億 | 32.30%1.09億 | 23.64%1.04億 |
| -未賺保費準備金變動 | ---- | ---- | ---- | ---- | -4.48%1,755.5萬 | 52.72%7,402.4萬 | ---- | ---- | ---- | --1,837.8萬 |
| 投資淨收入 | -84.25%1,272.3萬 | 942.12%3,692.7萬 | 13.75%2,822.6萬 | 52.51%3,061.8萬 | -297.50%-7,704.6萬 | 199.44%8,079萬 | -112.86%-438.5萬 | 11.28%2,481.3萬 | 265.40%2,007.6萬 | 335.87%3,901萬 |
| 投資已實現淨損益 | -35.27%3,465.1萬 | -73.47%439.7萬 | 113.74%1,457.3萬 | -76.53%441萬 | -58.29%526.9萬 | 128.87%5,353.2萬 | 800.22%1,657.3萬 | 33.16%681.8萬 | 288.54%1,878.6萬 | 45.20%1,263.1萬 |
| 手續費和傭金收入 | -0.64%1.6億 | 6.10%4,328.6萬 | 3.02%4,271.5萬 | -14.21%3,513.1萬 | 2.80%3,866.3萬 | 30.80%1.61億 | 29.56%4,079.9萬 | 46.95%4,146.1萬 | 23.80%4,095.2萬 | 24.66%3,761萬 |
| 利息收入 | 0.51%2.23億 | 4.90%5,673.6萬 | -2.57%5,784.3萬 | -2.24%5,021.6萬 | 2.06%5,775.9萬 | 7.99%2.21億 | 6.69%5,408.8萬 | 9.97%5,936.6萬 | 5.26%5,136.9萬 | 9.79%5,659.2萬 |
| 其他利息支出 | -362.08%-552.2萬 | -151.17%-379.4萬 | 110.51%109.1萬 | -488.88%-318.1萬 | -91.49%36.2萬 | -71.75%210.7萬 | 735.85%741.4萬 | -886.81%-1,037.8萬 | -89.22%81.8萬 | 1,602.83%425.3萬 |
| 費用總計 | -4.56%7.35億 | 10.88%2.13億 | 45.05%2.27億 | -21.76%1.64億 | -38.23%1.31億 | 22.74%7.7億 | 18.89%1.92億 | -15.68%1.57億 | 44.17%2.1億 | 55.31%2.12億 |
| 保單獲取成本 | 26.06%8,924.3萬 | ---- | ---- | ---- | 11,968.82%2,051.7萬 | 64.76%7,079.3萬 | ---- | ---- | ---- | --17萬 |
| 保單福利及索賠淨額 | 8.83%2.98億 | 16.98%1.06億 | 17.86%1.12億 | -2.27%8,225.3萬 | -11.03%6,678.3萬 | 16.54%2.74億 | 32.31%9,057.7萬 | 20.78%9,480.6萬 | 27.38%8,416.3萬 | 13.20%7,506.4萬 |
| 扣除再保險後保險負債變動 | -23.58%1.94億 | 29.95%7,053.2萬 | 176.52%7,204.8萬 | -39.37%4,973.9萬 | -97.80%201.9萬 | 22.23%2.54億 | -4.87%5,427.8萬 | -67.06%2,605.5萬 | 119.50%8,203.5萬 | 164.11%9,194.3萬 |
| 投資合同變動 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 費用及傭金支出 | -1.82%9,767.7萬 | 8.35%2,672.7萬 | 6.76%2,745.5萬 | -20.13%2,020.6萬 | -2.15%2,328.9萬 | 43.45%9,948.4萬 | 42.96%2,466.7萬 | 78.95%2,571.7萬 | 24.29%2,530萬 | 37.02%2,380萬 |
| 銷售、一般及行政管理費用 | -23.83%4,853.3萬 | -62.84%756.6萬 | 77.67%1,426.3萬 | -37.90%1,004.1萬 | -13.04%1,666.3萬 | -1.12%6,371.9萬 | 23.22%2,036.1萬 | -32.49%802.8萬 | -19.56%1,616.8萬 | 20.33%1,916.2萬 |
| -一般及行政管理費用 | -23.83%4,853.3萬 | -62.84%756.6萬 | 77.67%1,426.3萬 | -37.90%1,004.1萬 | -13.04%1,666.3萬 | -1.12%6,371.9萬 | 23.22%2,036.1萬 | -32.49%802.8萬 | -19.56%1,616.8萬 | 20.33%1,916.2萬 |
| 其他營業費用 | -10.43%697萬 | -2.33%180.1萬 | -13.59%183.1萬 | -8.84%172.3萬 | -16.28%161.5萬 | 4.75%778.2萬 | -6.01%184.4萬 | 4.75%211.9萬 | 31.34%189萬 | -3.79%192.9萬 |
| 營業外利息收入與支出淨額 | 3.37%-8.6萬 | -44.44%-2.6萬 | 13.64%-1.9萬 | 17.39%-1.9萬 | 15.38%-2.2萬 | 18.35%-8.9萬 | 28.00%-1.8萬 | 15.38%-2.2萬 | 17.86%-2.3萬 | 13.33%-2.6萬 |
| -營業外利息支出 | -3.37%8.6萬 | 44.44%2.6萬 | -13.64%1.9萬 | -17.39%1.9萬 | -15.38%2.2萬 | -18.35%8.9萬 | -28.00%1.8萬 | -15.38%2.2萬 | -17.86%2.3萬 | -13.33%2.6萬 |
| 稅前利潤 | -13.93%1.6億 | 55.88%5,204.4萬 | -48.14%4,099.5萬 | 89.57%5,869.6萬 | -81.42%779.7萬 | 63.82%1.85億 | -29.77%3,338.8萬 | 235.93%7,904.7萬 | 47.54%3,096.2萬 | 99.02%4,195.9萬 |
| 所得稅 | -23.69%4,120萬 | -31.41%657萬 | 5.54%2,018.2萬 | 36.66%1,486.4萬 | -102.89%-41.6萬 | 84.46%5,399.1萬 | 11.00%957.9萬 | 56.87%1,912.2萬 | 115.43%1,087.7萬 | 323.91%1,441.3萬 |
| 除稅後利潤 | -9.92%1.18億 | 91.00%4,547.4萬 | -65.27%2,081.3萬 | 118.23%4,383.2萬 | -70.18%821.3萬 | 56.62%1.31億 | -38.81%2,380.9萬 | 428.39%5,992.5萬 | 26.03%2,008.5萬 | 55.78%2,754.6萬 |
| 持續經營利潤 | -9.92%1.18億 | 91.00%4,547.4萬 | -65.27%2,081.3萬 | 118.23%4,383.2萬 | -70.18%821.3萬 | 56.62%1.31億 | -38.81%2,380.9萬 | 428.39%5,992.5萬 | 26.03%2,008.5萬 | 55.78%2,754.6萬 |
| 歸屬于少數股東的淨利潤 | -71.62%638.3萬 | 76.59%80.7萬 | 562.10%2,249.5萬 | 26.59%45.7萬 | 1,373.41%2,643.6萬 | 706.39%328.2萬 | -107.39%-30.5萬 | |||
| 歸屬於母公司的淨利潤 | 2.83%1.12億 | 91.28%4,466.7萬 | -65.27%2,081.3萬 | 118.23%4,383.2萬 | -70.18%821.3萬 | 29.80%1.09億 | -39.43%2,335.2萬 | 346.63%5,992.5萬 | 29.33%2,008.5萬 | 103.23%2,754.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -84.02%379.4萬 | -18.24%69.5萬 | 142.53%108.7萬 | 562.10%2,249.5萬 | 2,374.4萬 | 85萬 | -255.6萬 | |||
| 歸屬于普通股股東的淨利潤 | 2.83%1.12億 | 91.28%4,466.7萬 | -52.96%1,701.9萬 | 124.26%4,313.7萬 | -76.33%712.6萬 | 22.68%1.09億 | -39.43%2,335.2萬 | 169.67%3,618.1萬 | 23.86%1,923.5萬 | 122.09%3,010.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.12%0.4917 | 85.56%0.1928 | -54.32%0.0741 | 119.75%0.1925 | -77.26%0.0312 | 20.40%0.4911 | -40.87%0.1039 | 163.74%0.1622 | 22.01%0.0876 | 118.82%0.1372 |
| 稀釋每股收益 | 0.12%0.4917 | 85.56%0.1928 | -54.32%0.0741 | 119.75%0.1925 | -77.26%0.0312 | 20.40%0.4911 | -40.87%0.1039 | 163.74%0.1622 | 22.01%0.0876 | 118.82%0.1372 |
| 每股派息 | 14.29%0.08 | 0 | 0 | 14.29%0.08 | 0 | 0.00%0.07 | 0 | 0 | 0.07 | 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。