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 | 4.13%32.5億 | 7.20%8.78億 | -3.27%7.73億 | 6.43%8億 | 6.34%7.99億 | -0.88%31.21億 | 3.03%8.19億 | 3.14%7.99億 | -0.11%7.52億 | -9.08%7.52億 |
| 主營業務成本 | 3.74%29.3億 | 9.24%7.89億 | -6.39%6.89億 | 5.06%7.3億 | 7.55%7.22億 | -3.03%28.24億 | 2.48%7.22億 | 3.76%7.36億 | -3.03%6.94億 | -14.15%6.72億 |
| 毛利 | 7.80%3.2億 | -8.08%8,842.3萬 | 32.78%8,432.7萬 | 22.86%7,072.1萬 | -3.79%7,685.9萬 | 25.69%2.97億 | 7.35%9,620萬 | -3.60%6,350.8萬 | 56.93%5,756萬 | 80.58%7,988.7萬 |
| 營業費用 | 2.93%1.15億 | 0.54%3,255.7萬 | 14.31%3,072.1萬 | 5.23%2,536.5萬 | -7.13%2,623.6萬 | 4.71%1.12億 | 25.43%3,238.3萬 | -2.36%2,687.4萬 | -18.05%2,410.4萬 | 12.14%2,824.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 1.18%1.26億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 4.70%9,700.5萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -9.19%2,853.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 2.93%1.15億 | 0.54%3,255.7萬 | 14.31%3,072.1萬 | 5.23%2,536.5萬 | -7.13%2,623.6萬 | 8,216.69%1.12億 | 25.43%3,238.3萬 | -2.36%2,687.4萬 | -18.05%2,410.4萬 | 12.14%2,824.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -2.12%1,843萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 10.73%2.05億 | -12.46%5,586.6萬 | 46.33%5,360.6萬 | 35.57%4,535.6萬 | -1.97%5,062.3萬 | 42.92%1.86億 | 0.03%6,381.7萬 | -4.49%3,663.4萬 | 360.57%3,345.6萬 | 171.09%5,163.8萬 |
| 營業外利息收入與支出淨額 | -1.43%-2,081.6萬 | 10.11%-471.4萬 | 26.36%-395.1萬 | -14.57%-637.7萬 | -32.80%-577.4萬 | 35.07%-2,052.3萬 | 1.98%-524.4萬 | 15.87%-536.5萬 | 41.21%-556.6萬 | 58.24%-434.8萬 |
| 營業外利息收入 | -9.99%1,910.5萬 | 4.54%502.1萬 | -0.24%450.6萬 | -19.03%450.3萬 | -20.00%507.5萬 | -16.92%2,122.5萬 | -32.57%480.3萬 | -36.21%451.7萬 | -16.28%556.1萬 | 34.92%634.4萬 |
| 營業外利息支出 | -4.38%3,992.1萬 | -3.11%973.5萬 | -14.42%845.7萬 | -2.22%1,088萬 | 1.47%1,084.9萬 | -26.96%4,174.8萬 | -19.45%1,004.7萬 | -26.57%988.2萬 | -30.93%1,112.7萬 | -29.26%1,069.2萬 |
| 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 | 321.19%1,640.8萬 | 535.24%699萬 | 123.17%300.1萬 | 297.36%316.3萬 | -48.69%325.4萬 | -220.36%-741.8萬 | -79.44%-160.6萬 | -507.23%-1,295萬 | 127.43%79.6萬 | -6.46%634.2萬 |
| 特殊收入(費用) | 0 | 0 | 41.91%-4,206.8萬 | 40.80%-4,206.8萬 | ||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:勾銷 | --0 | --0 | ---- | ---- | ---- | 3,000.07%4,206.8萬 | --4,206.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 74.01%2.01億 | 290.24%5,814.2萬 | 187.44%5,265.6萬 | 46.91%4,214.2萬 | -10.31%4,810.3萬 | 261.48%1.16億 | 210.28%1,489.9萬 | -47.90%1,831.9萬 | 661.92%2,868.6萬 | 247.90%5,363.2萬 |
| 所得稅 | -10.31%3,436.2萬 | -54.39%602.1萬 | 31.08%1,050.1萬 | 31.00%835.4萬 | -11.54%948.6萬 | 43.62%3,831.3萬 | -23.69%1,320.2萬 | 3.76%801.1萬 | 838.08%637.7萬 | 325.52%1,072.3萬 |
| 除稅後利潤 | 115.84%1.67億 | 2,971.36%5,212.1萬 | 308.95%4,215.5萬 | 51.45%3,378.8萬 | -10.00%3,861.7萬 | 1,361.17%7,722.3萬 | 105.51%169.7萬 | -62.43%1,030.8萬 | 626.03%2,230.9萬 | 232.73%4,290.9萬 |
| 持續經營利潤 | 115.84%1.67億 | 2,971.36%5,212.1萬 | 308.95%4,215.5萬 | 51.45%3,378.8萬 | -10.00%3,861.7萬 | 1,361.17%7,722.3萬 | 105.51%169.7萬 | -62.43%1,030.8萬 | 626.03%2,230.9萬 | 232.73%4,290.9萬 |
| 歸屬于少數股東的淨利潤 | 39.94%2,673.9萬 | 19.25%912.4萬 | 114.74%636.7萬 | 64.27%572萬 | 10.34%552.8萬 | 59.69%1,910.8萬 | -10.53%765.1萬 | -8.35%296.5萬 | 252.99%348.2萬 | 103.99%501萬 |
| 歸屬於母公司的淨利潤 | 140.80%1.4億 | 822.15%4,299.7萬 | 387.38%3,578.8萬 | 49.08%2,806.8萬 | -12.69%3,308.9萬 | 969.85%5,811.5萬 | 84.87%-595.4萬 | -69.66%734.3萬 | 1,058.12%1,882.7萬 | 263.02%3,789.9萬 |
| 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 | 140.80%1.4億 | 822.15%4,299.7萬 | 387.38%3,578.8萬 | 49.08%2,806.8萬 | -12.69%3,308.9萬 | 969.85%5,811.5萬 | 84.87%-595.4萬 | -69.66%734.3萬 | 1,058.12%1,882.7萬 | 263.02%3,789.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 137.18%0.1129 | 822.92%0.0347 | 389.83%0.0289 | 49.34%0.0227 | -16.56%0.0267 | 832.31%0.0476 | 87.53%-0.0048 | -75.11%0.0059 | 900.00%0.0152 | 213.73%0.032 |
| 稀釋每股收益 | 137.18%0.1129 | 822.92%0.0347 | 389.83%0.0289 | 49.34%0.0227 | -16.56%0.0267 | 832.31%0.0476 | 87.53%-0.0048 | -70.20%0.0059 | 900.00%0.0152 | 315.58%0.032 |
| 每股派息 | -66.67%0.015 | 0 | 0.00%0.015 | 0 | 0 | 50.00%0.045 | 0.015 | 0.00%0.015 | 0 | 0.00%0.015 |
| 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。