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 | 18.96%7.68億 | 31.40%2.31億 | 29.29%2.33億 | 12.52%1.74億 | -3.63%1.3億 | 8.62%6.46億 | 3.14%1.76億 | 10.09%1.8億 | 19.65%1.55億 | 3.04%1.35億 |
| 主營業務成本 | 19.93%4.95億 | 31.04%1.27億 | 24.95%1.56億 | 14.10%1.22億 | 7.20%9,085.5萬 | 9.66%4.13億 | 3.11%9,679.1萬 | 28.57%1.25億 | 21.99%1.07億 | -13.72%8,475.1萬 |
| 毛利 | 17.23%2.73億 | 31.84%1.04億 | 39.10%7,670.7萬 | 9.02%5,240.1萬 | -21.87%3,932萬 | 6.82%2.33億 | 3.18%7,923.4萬 | -16.92%5,514.7萬 | 14.78%4,806.6萬 | 53.12%5,032.7萬 |
| 營業費用 | 8.25%2.22億 | 28.76%5,984.5萬 | -7.06%5,496.8萬 | 6.16%5,006.1萬 | 8.24%5,688.4萬 | 7.00%2.05億 | -7.83%4,647.8萬 | 18.82%5,914.4萬 | 1.10%4,715.5萬 | 16.67%5,255.2萬 |
| 銷售、一般行政及管理費用 | 8.25%2.22億 | 28.76%5,984.5萬 | -7.06%5,496.8萬 | 6.16%5,006.1萬 | 8.24%5,688.4萬 | 7.00%2.05億 | -7.83%4,647.8萬 | 18.82%5,914.4萬 | 1.10%4,715.5萬 | 16.67%5,255.2萬 |
| -銷售費用 | 8.76%661.9萬 | 18.73%243.4萬 | 23.36%203.3萬 | -1.58%142.9萬 | -22.76%72.3萬 | 19.59%608.6萬 | 40.03%205萬 | 14.84%164.8萬 | 27.93%145.2萬 | -11.28%93.6萬 |
| -一般及行政管理費用 | 8.24%2.16億 | 29.22%5,741.1萬 | -7.93%5,293.5萬 | 6.41%4,863.2萬 | 8.81%5,616.1萬 | 6.66%1.99億 | -9.26%4,442.8萬 | 18.94%5,749.6萬 | 0.43%4,570.3萬 | 17.34%5,161.6萬 |
| 營業利潤 | 84.42%5,061.3萬 | 36.21%4,461.7萬 | 643.88%2,173.9萬 | 156.86%234萬 | -689.39%-1,756.4萬 | 5.48%2,744.5萬 | 24.25%3,275.6萬 | -124.08%-399.7萬 | 119.11%91.1萬 | 81.72%-222.5萬 |
| 營業外利息收入與支出淨額 | -11.73%-2,959.3萬 | -17.97%-756.8萬 | -31.64%-824.2萬 | -0.74%-712.4萬 | 1.17%-665.9萬 | -13.79%-2,648.6萬 | -34.74%-641.5萬 | 8.57%-626.1萬 | -15.99%-707.2萬 | -20.95%-673.8萬 |
| 營業外利息收入 | 27.22%232.3萬 | 320.35%144.6萬 | -26.92%36.1萬 | -53.57%16.9萬 | -44.39%34.7萬 | -24.48%182.6萬 | -65.32%34.4萬 | 15.42%49.4萬 | -25.41%36.4萬 | 22.35%62.4萬 |
| 營業外利息支出 | 12.73%3,191.6萬 | 33.36%901.4萬 | 27.36%860.3萬 | -1.92%729.3萬 | -4.84%700.6萬 | 10.18%2,831.2萬 | 17.49%675.9萬 | -7.16%675.5萬 | 12.92%743.6萬 | 21.07%736.2萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 24.48%-182.6萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -46.83%172萬 | |||||||||
| 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 | 0 | 0 | -271.89%-31.8萬 | 318.18%27.6萬 | 4.2萬 | -15萬 | -40.1萬 | 18.5萬 | 6.6萬 | 0 |
| 特殊收入(費用) | -97.46%5.2萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 97.46%-5.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 104.67%1,937.6萬 | 9.10%274.6萬 | 191.39%1,083.4萬 | 1,801.08%351.7萬 | -42.24%176萬 | 40.54%946.7萬 | 4.53%251.7萬 | -53.65%371.8萬 | -86.51%18.5萬 | 1,285.00%304.7萬 |
| 稅前利潤 | 293.11%4,039.6萬 | 39.84%3,979.5萬 | 477.86%2,401.3萬 | 83.23%-99.1萬 | -278.99%-2,242.1萬 | -30.39%1,027.6萬 | 18.53%2,845.7萬 | -135.76%-635.5萬 | 37.74%-591萬 | 66.24%-591.6萬 |
| 所得稅 | 213.91%2,055.5萬 | 60.79%1,288.6萬 | 433.59%779.6萬 | 269.44%114.2萬 | -182.14%-126.9萬 | 30.31%654.8萬 | 81.76%801.4萬 | -196.81%-233.7萬 | -106.75%-67.4萬 | 204.96%154.5萬 |
| 除稅後利潤 | 42.34%1,453.2萬 | 55.85%2,782.6萬 | -28.73%170.9萬 | 187.18%172.1萬 | -107.26%-1,672.4萬 | 9.59%1,020.9萬 | -52.28%1,785.4萬 | -84.00%239.8萬 | 90.60%-197.4萬 | 63.46%-806.9萬 |
| 持續經營利潤 | 432.22%1,984.1萬 | 31.63%2,690.9萬 | 503.61%1,621.7萬 | 59.26%-213.3萬 | -183.50%-2,115.2萬 | -61.71%372.8萬 | 4.30%2,044.3萬 | -126.16%-401.8萬 | 42.88%-523.6萬 | 53.53%-746.1萬 |
| 停止經營利潤 | -181.92%-530.9萬 | 135.42%91.7萬 | -326.12%-1,450.8萬 | 18.15%385.4萬 | 828.29%442.8萬 | 1,639.43%648.1萬 | -114.53%-258.9萬 | 1,834.05%641.6萬 | 127.56%326.2萬 | 89.91%-60.8萬 |
| 歸屬于少數股東的淨利潤 | -78.28%-180.6萬 | 34.25%-66.6萬 | -207.2萬 | 98.05%-3.6萬 | 4.37%93.2萬 | 40.48%-101.3萬 | -192.17%-101.3萬 | 0 | -34.01%-184.8萬 | 192.63%89.3萬 |
| 歸屬於母公司的淨利潤 | 45.59%1,633.8萬 | 51.01%2,849.2萬 | 57.67%378.1萬 | 1,494.44%175.7萬 | -97.01%-1,765.6萬 | 1.85%1,122.2萬 | -48.05%1,886.7萬 | -84.47%239.8萬 | 99.36%-12.6萬 | 57.56%-896.2萬 |
| 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 | 45.59%1,633.8萬 | 51.01%2,849.2萬 | 57.67%378.1萬 | 1,494.44%175.7萬 | -97.01%-1,765.6萬 | 1.85%1,122.2萬 | -48.05%1,886.7萬 | -84.47%239.8萬 | 99.36%-12.6萬 | 57.56%-896.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.58%0.0095 | 51.01%0.0165 | 57.14%0.0022 | 1,200.00%0.0011 | 296.15%0.0102 | 1.78%0.0065 | -48.10%0.011 | -84.44%0.0014 | 99.12%-0.0001 | 57.72%-0.0052 |
| 稀釋每股收益 | 45.58%0.0095 | 51.01%0.0165 | 57.14%0.0022 | 1,200.00%0.0011 | 296.15%0.0102 | 1.78%0.0065 | -48.10%0.011 | -84.44%0.0014 | 99.12%-0.0001 | 57.72%-0.0052 |
| 每股派息 | 0.0069 | 0.0032 | 0.0012 | 0 | 0.0025 | 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。