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 | 2.96%22.97億 | 3.66%5.48億 | 2.60%5.29億 | -5.18%5.71億 | 11.03%6.49億 | 3.29%22.31億 | -4.97%5.29億 | -0.85%5.16億 | 12.07%6.02億 | 7.03%5.84億 |
| 主營業務成本 | 1.38%19.2億 | 7.44%4.65億 | 4.83%4.59億 | -9.95%4.54億 | 4.40%5.42億 | 3.18%18.94億 | -6.24%4.33億 | -3.73%4.38億 | 14.31%5.04億 | 8.58%5.19億 |
| 毛利 | 11.87%3.77億 | -13.50%8,260.4萬 | -9.88%7,045.2萬 | 19.42%1.17億 | 63.45%1.07億 | 3.96%3.37億 | 1.24%9,549.7萬 | 19.10%7,817.4萬 | 1.78%9,771.7萬 | -3.79%6,561.9萬 |
| 營業費用 | 10.81%1.16億 | 29.08%3,024.5萬 | -5.52%2,731.6萬 | -0.89%2,779.1萬 | 26.16%3,052.7萬 | -0.01%1.05億 | -15.79%2,343.1萬 | 40.79%2,891.1萬 | 14.28%2,804萬 | -23.66%2,419.7萬 |
| 銷售、一般行政及管理費用 | 1.39%4,190.9萬 | 3.90%950.2萬 | 0.04%1,065.2萬 | 1.09%1,106.6萬 | 0.90%1,068.9萬 | -0.68%4,133.4萬 | -2.31%914.5萬 | 9.00%1,064.8萬 | -0.84%1,094.7萬 | -7.44%1,059.4萬 |
| -一般及行政管理費用 | 1.39%4,190.9萬 | 3.90%950.2萬 | 0.04%1,065.2萬 | 1.09%1,106.6萬 | 0.90%1,068.9萬 | -0.68%4,133.4萬 | -2.31%914.5萬 | 9.00%1,064.8萬 | -0.84%1,094.7萬 | -7.44%1,059.4萬 |
| 其他營業費用 | 16.96%7,397萬 | 45.20%2,074.3萬 | -8.76%1,666.4萬 | -2.15%1,672.5萬 | 45.84%1,983.8萬 | 0.43%6,324.5萬 | -22.62%1,428.6萬 | 69.64%1,826.3萬 | 26.65%1,709.3萬 | -32.83%1,360.3萬 |
| 營業利潤 | 12.35%2.61億 | -27.35%5,235.9萬 | -12.44%4,313.6萬 | 27.60%8,890.5萬 | 85.23%7,672.7萬 | 5.85%2.32億 | 8.37%7,206.6萬 | 9.23%4,926.3萬 | -2.51%6,967.7萬 | 13.46%4,142.2萬 |
| 營業外利息收入與支出淨額 | 4.40%-3,658.5萬 | 0.67%-928.6萬 | 5.89%-922.9萬 | 8.23%-897.6萬 | 2.54%-909.4萬 | -17.73%-3,826.8萬 | 16.33%-934.9萬 | 11.89%-980.7萬 | 11.36%-978.1萬 | 15.60%-933.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 91.50%2,276.8萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -4.40%3,658.5萬 | -0.67%928.6萬 | -5.89%922.9萬 | -8.23%897.6萬 | -2.54%909.4萬 | -12.69%3,826.8萬 | -16.33%934.9萬 | -11.89%980.7萬 | -11.36%978.1萬 | -15.60%933.1萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -10.50%50.3萬 | ---- | ---- | ---- | ---- |
| 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 | 513.15%284.5萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -60.78%9.1萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 60.78%-9.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -36.78%1,630.1萬 | -11.23%396.7萬 | -69.87%408.8萬 | 135.68%424.7萬 | -32.77%399.9萬 | 6,411.36%2,578.5萬 | 16.68%446.9萬 | 130.87%1,356.6萬 | -4.86%180.2萬 | 262.24%594.8萬 |
| 稅前利潤 | 9.50%2.41億 | -29.99%4,704萬 | -28.34%3,799.5萬 | 36.43%8,417.6萬 | 88.31%7,163.2萬 | 16.72%2.2億 | 13.57%6,718.6萬 | 33.06%5,302.2萬 | -1.02%6,169.8萬 | 40.40%3,803.9萬 |
| 所得稅 | 10.26%7,233.1萬 | 12.54%1,672.8萬 | -43.94%1,305.4萬 | 35.36%2,146.1萬 | 81.87%2,108.8萬 | 5.91%6,559.8萬 | -35.11%1,486.4萬 | 139.70%2,328.4萬 | -13.60%1,585.5萬 | 5.73%1,159.5萬 |
| 除稅後利潤 | 9.18%1.69億 | -42.07%3,031.2萬 | -16.13%2,494.1萬 | 36.80%6,271.5萬 | 91.14%5,054.4萬 | 22.02%1.54億 | 44.32%5,232.2萬 | -1.31%2,973.8萬 | 4.24%4,584.3萬 | 63.97%2,644.4萬 |
| 持續經營利潤 | 9.18%1.69億 | -42.07%3,031.2萬 | -16.13%2,494.1萬 | 36.80%6,271.5萬 | 91.14%5,054.4萬 | 22.02%1.54億 | 44.32%5,232.2萬 | -1.31%2,973.8萬 | 4.24%4,584.3萬 | 63.97%2,644.4萬 |
| 歸屬于少數股東的淨利潤 | 38.54%207.4萬 | 51.76%30.2萬 | -5.25%41.5萬 | 44.06%58.2萬 | 69.96%77.5萬 | 22.50%149.7萬 | 2.05%19.9萬 | 29.97%43.8萬 | 18.48%40.4萬 | 30.66%45.6萬 |
| 歸屬於母公司的淨利潤 | 8.89%1.66億 | -42.42%3,001萬 | -16.29%2,452.6萬 | 36.74%6,213.3萬 | 91.51%4,976.9萬 | 22.01%1.53億 | 44.55%5,212.3萬 | -1.67%2,930萬 | 4.12%4,543.9萬 | 64.71%2,598.8萬 |
| 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 | 8.89%1.66億 | -42.42%3,001萬 | -16.29%2,452.6萬 | 36.74%6,213.3萬 | 91.51%4,976.9萬 | 22.01%1.53億 | 44.55%5,212.3萬 | -1.67%2,930萬 | 4.12%4,543.9萬 | 64.71%2,598.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.83%0.1158 | -42.42%0.0209 | -16.67%0.017 | 37.03%0.0433 | 91.16%0.0346 | 22.02%0.1064 | 44.62%0.0363 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 |
| 稀釋每股收益 | 8.83%0.1158 | -42.42%0.0209 | -16.67%0.017 | 37.03%0.0433 | 91.16%0.0346 | 22.02%0.1064 | 44.62%0.0363 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 |
| 每股派息 | 35.71%0.095 | 33.33%0.02 | 25.00%0.025 | 66.67%0.025 | 25.00%0.025 | 27.27%0.07 | 50.00%0.015 | 0.00%0.02 | 50.00%0.015 | 33.33%0.02 |
| 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。