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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.44%18.86億 | 2.70%19.06億 | 8.18%70.76億 | 2.29%17.42億 | -4.58%16.52億 | 8.99%18.23億 | 20.04%18.56億 | 2.53%65.41億 | 16.54%17.03億 | 7.27%17.32億 |
| 淨利息收入 | 0.35%10.19億 | 0.62%10.43億 | 3.40%40.56億 | 0.56%10.13億 | -0.04%9.91億 | 4.07%10.16億 | 9.33%10.36億 | 3.59%39.23億 | 9.66%10.07億 | 13.12%9.92億 |
| -利息收入 | -0.85%22.6億 | -0.46%23.09億 | 0.51%90.89億 | -2.26%22.55億 | -1.81%22.35億 | 0.87%22.79億 | 5.44%23.19億 | 16.48%90.42億 | 10.51%23.07億 | 15.58%22.76億 |
| -利息費用 | -1.81%12.41億 | -1.34%12.66億 | -1.70%50.33億 | -4.44%12.42億 | -3.17%12.44億 | -1.56%12.64億 | 2.50%12.83億 | 28.75%51.2億 | 11.18%13億 | 17.55%12.85億 |
| 非利息收入總計 | 7.33%8.67億 | 5.32%8.64億 | 15.33%30.2億 | 4.80%7.29億 | -10.66%6.61億 | 15.89%8.07億 | 37.00%8.2億 | 0.99%26.19億 | 28.17%6.96億 | 0.32%7.4億 |
| -已賺保費總額 | 61.19%1.88億 | 25.80%1.93億 | 70.54%5.9億 | 87.84%1.26億 | -81.25%3,435.4萬 | -14.49%1.17億 | 114.47%1.53億 | -3.02%3.46億 | -26.91%6,720.2萬 | 49.99%1.83億 |
| -手續費和傭金 | -14.19%1.98億 | -9.93%1.83億 | -17.85%7.28億 | -21.91%2.19億 | 11.45%2.32億 | 17.03%2.31億 | 1.64%2.03億 | 12.59%8.86億 | 50.26%2.81億 | 3.07%2.08億 |
| -其中:手續費和傭金收入 | -11.58%2.31億 | -8.83%2.14億 | -14.17%8.46億 | -21.15%2.45億 | 13.24%2.63億 | 19.15%2.61億 | 4.69%2.35億 | 14.44%9.86億 | 48.62%3.11億 | 7.40%2.32億 |
| -其中:手續費和傭金支出 | 8.32%3,278.2萬 | -1.83%3,123.9萬 | 18.28%1.19億 | -14.04%2,557.5萬 | 28.65%3,101.3萬 | 38.33%3,026.3萬 | 29.37%3,182.2萬 | 33.82%1億 | 34.73%2,975.3萬 | 68.46%2,410.6萬 |
| -分紅收入 | 21.33%3,163.9萬 | 101.48%3,107.3萬 | 11.98%8,106.1萬 | -16.46%1,044.2萬 | 58.42%2,912萬 | 56.06%2,607.7萬 | -37.81%1,542.2萬 | -21.65%7,238.9萬 | -53.99%1,249.9萬 | -31.47%1,838.2萬 |
| -證券銷售利得 | 18.12%3.94億 | 3.82%4.32億 | 15.81%14.09億 | 9.52%3.67億 | -12.21%2.92億 | 7.44%3.33億 | 74.85%4.16億 | 8.33%12.17億 | 46.48%3.35億 | 8.88%3.33億 |
| -金融工具減值損失回撥淨額 | -106.29%-62.3萬 | 230.94%54.6萬 | -136.12%-38.9萬 | -354.39%-25.9萬 | -38.39%58.9萬 | -716.22%-30.2萬 | -293.95%-41.7萬 | 663.83%107.7萬 | 18.57%-5.7萬 | 677.24%95.6萬 |
| -其他營業收入總額 | 58.51%6,928.8萬 | -75.06%3,046.1萬 | 108.35%2.82億 | 202.03%2,483萬 | 420.95%9,149.4萬 | -58.89%4,371.1萬 | 147.32%1.22億 | -0.04%1.35億 | 118.07%822.1萬 | -135.95%-2,850.7萬 |
| 信貸損失準備金 | 699.31%3,682.4萬 | 380.62%3,748.8萬 | -235.56%-3.84億 | 110.18%317萬 | -1,399.37%-3.99億 | 182.82%460.7萬 | 115.30%780萬 | -199.61%-1.14億 | -329.15%-3,114.1萬 | -170.18%-2,662.3萬 |
| 經營費用 | -8.50%6.03億 | -6.80%6.15億 | 0.22%25.14億 | -17.35%5.62億 | 0.97%6.34億 | 12.71%6.59億 | 6.94%6.59億 | 4.36%25.09億 | 8.17%6.8億 | 3.42%6.28億 |
| 員工成本 | -5.32%3.49億 | -1.98%3.73億 | -1.14%14.51億 | -17.79%3.23億 | 3.44%3.79億 | 4.66%3.68億 | 6.79%3.8億 | 7.06%14.68億 | 4.10%3.93億 | 5.90%3.67億 |
| 銷售、一般行政及管理費用 | -19.43%1.07億 | -20.03%9,709.5萬 | 12.97%4.73億 | -8.11%1.13億 | -1.91%1.05億 | 51.51%1.33億 | 21.00%1.21億 | -0.98%4.19億 | 21.06%1.23億 | 2.69%1.08億 |
| -銷售費用 | -36.25%4,652.4萬 | -33.02%4,269.8萬 | 20.71%2.4億 | 0.16%5,741.6萬 | -4.64%4,607.2萬 | 72.55%7,298萬 | 24.82%6,375萬 | -6.66%1.99億 | 20.95%5,732.6萬 | -10.53%4,831.2萬 |
| -一般行政及管理費用 | 0.97%6,075.6萬 | -5.65%5,439.7萬 | 5.96%2.33億 | -15.30%5,572.1萬 | 0.32%5,942.1萬 | 32.00%6,017.1萬 | 17.04%5,765.7萬 | 4.79%2.2億 | 21.16%6,579萬 | 16.75%5,923.1萬 |
| 折舊與攤銷 | -10.47%4,984.5萬 | -8.70%5,017.6萬 | -9.26%2.09億 | -20.73%4,502.4萬 | -12.37%5,365.3萬 | 4.23%5,567.7萬 | -7.22%5,495.8萬 | 0.62%2.31億 | -0.12%5,679.8萬 | 9.00%6,122.6萬 |
| -折舊 | -15.34%3,136萬 | -12.45%3,221.5萬 | -12.53%1.38億 | -22.42%2,925.5萬 | -11.89%3,485.6萬 | -6.14%3,704.2萬 | -10.21%3,679.6萬 | -5.70%1.58億 | -6.30%3,771.1萬 | -3.20%3,956萬 |
| -攤銷 | -0.80%1,848.5萬 | -1.11%1,796.1萬 | -2.19%7,136.3萬 | -17.38%1,576.9萬 | -13.24%1,879.7萬 | 33.56%1,863.5萬 | -0.51%1,816.2萬 | 17.69%7,296.1萬 | 14.84%1,908.7萬 | 41.57%2,166.6萬 |
| 租金及土地費用 | -0.69%433.1萬 | 2.84%398萬 | -5.22%1,594.7萬 | -4.31%415.4萬 | -12.09%356.2萬 | 2.32%436.1萬 | -7.19%387萬 | 10.13%1,682.5萬 | 11.51%434.1萬 | 0.80%405.2萬 |
| 保險及索賠 | -31.26%911.6萬 | -33.15%864.2萬 | -17.77%4,424.2萬 | -88.98%145.5萬 | 14.22%1,659.8萬 | -3.01%1,326.1萬 | 4.29%1,292.8萬 | 18.60%5,380.3萬 | 2.28%1,320.3萬 | 20.84%1,453.2萬 |
| 其他營業費用 | -0.74%8,410.5萬 | -4.72%8,184.8萬 | -0.13%3.21億 | -16.06%7,497.7萬 | 2.11%7,532.5萬 | 14.58%8,472.9萬 | 1.89%8,590.1萬 | 0.25%3.21億 | 18.18%8,931.9萬 | -12.02%7,377.1萬 |
| 聯營企業及其他參股權益產生的收益 | -5.26%3.92億 | -15.50%3.33億 | -8.77%15.43億 | -9.34%3.9億 | -16.61%3.44億 | -11.87%4.14億 | 4.33%3.94億 | 23.54%16.91億 | 17.87%4.31億 | 20.94%4.13億 |
| 特殊收入(費用) | 1萬 | -52.38%6萬 | -4,658.72%-3.98億 | -101.66%-11.5萬 | -1,374,200.00%-3.98億 | 0 | -62.16%12.6萬 | 2,158.66%874.1萬 | 17,175.00%691萬 | 2,800.00%2.9萬 |
| 減:其他特殊費用 | ---1萬 | 52.38%-6萬 | 4,658.72%3.98億 | 101.66%11.5萬 | 1,374,200.00%3.98億 | ---- | 62.16%-12.6萬 | -2,158.66%-874.1萬 | -17,175.00%-691萬 | -2,800.00%-2.9萬 |
| 其他營業外收入(費用) | -94.02%13.4萬 | -44.58%237.1萬 | 1,918.61%1,309.4萬 | 70.38%-443.7萬 | 39.44%1,101.3萬 | 47.66%224萬 | -11.72%427.8萬 | -103.38%-72萬 | -298.79%-1,498.1萬 | 5.96%789.8萬 |
| 稅前利潤 | 3.98%16.38億 | 0.14%15.89億 | 4.40%61.03億 | 5.82%15.63億 | -11.40%13.74億 | 0.60%15.75億 | 16.42%15.87億 | 11.32%58.46億 | 23.88%14.78億 | 17.69%15.51億 |
| 所得稅 | -7.42%2.88億 | 5.07%3.34億 | 16.84%12.37億 | 7.71%2.96億 | -5.59%3.09億 | -2.89%3.11億 | 28.12%3.18億 | 15.15%10.58億 | 38.03%2.74億 | 50.91%3.27億 |
| 除稅後利潤 | 6.79%13.5億 | -1.10%12.55億 | 1.65%48.66億 | 5.38%12.68億 | -12.96%10.65億 | 1.49%12.64億 | 13.81%12.69億 | 10.50%47.87億 | 21.05%12.03億 | 11.14%12.24億 |
| 持續經營利潤 | 6.79%13.5億 | -1.10%12.55億 | 1.65%48.66億 | 5.38%12.68億 | -12.96%10.65億 | 1.49%12.64億 | 13.81%12.69億 | 10.50%47.87億 | 21.05%12.03億 | 11.14%12.24億 |
| 歸屬于少數股東的淨利潤 | 6.12%4.51億 | -1.80%4.14億 | 1.37%16.11億 | 4.39%4.14億 | -13.46%3.51億 | 2.67%4.25億 | 12.85%4.21億 | 9.53%15.9億 | 20.32%3.97億 | 11.12%4.05億 |
| 歸屬於母公司的淨利潤 | 7.12%8.99億 | -0.75%8.41億 | 1.78%32.55億 | 5.88%8.53億 | -12.71%7.14億 | 0.91%8.39億 | 14.30%8.48億 | 11.00%31.98億 | 21.41%8.06億 | 11.15%8.18億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 7.12%8.99億 | -0.75%8.41億 | 1.78%32.55億 | 5.88%8.53億 | -12.71%7.14億 | 0.91%8.39億 | 14.30%8.48億 | 11.00%31.98億 | 21.41%8.06億 | 11.15%8.18億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.16%0.793 | -0.67%0.742 | 1.77%2.869 | 5.77%0.752 | -12.62%0.63 | 0.95%0.74 | 14.22%0.747 | 10.98%2.819 | 21.54%0.711 | 11.09%0.721 |
| 稀釋每股收益 | 7.16%0.793 | -0.67%0.742 | 1.77%2.869 | 5.77%0.752 | -12.62%0.63 | 0.95%0.74 | 14.22%0.747 | 10.98%2.819 | 21.54%0.711 | 11.09%0.721 |
| 每股派息 | 44.44%0.52 | 0 | 12.00%0.56 | 0 | 11.11%0.2 | 12.50%0.36 | 0 | 4.17%0.5 | 0 | 5.88%0.18 |
| 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。