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 | 8.91%118.84億 | 10.43%30.13億 | 22.14%33.58億 | 9.33%29.19億 | -6.14%25.95億 | 7.09%109.12億 | 0.25%27.28億 | 1.45%27.49億 | 7.88%26.69億 | 21.08%27.65億 |
| 主營業務成本 | 3.18%86.28億 | -1.12%22.13億 | 14.47%24.16億 | 3.13%20.49億 | -3.78%19.5億 | 9.65%83.62億 | 12.01%22.38億 | 5.06%21.11億 | 6.42%19.87億 | 15.67%20.26億 |
| 毛利 | 27.70%32.57億 | 63.15%8億 | 47.48%9.42億 | 27.38%8.69億 | -12.62%6.46億 | -0.53%25.5億 | -32.24%4.9億 | -8.89%6.39億 | 12.36%6.83億 | 38.89%7.39億 |
| 營業費用 | 8.06%11.94億 | -37.64%3.95億 | 425.09%4.62億 | 33.80%3.17億 | 1.62%2.63億 | 166.15%11.05億 | 214.87%6.33億 | -157.06%-1.42億 | 364.31%2.37億 | -4.45%2.59億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 0.07%10.64億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -41.26%1.37億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 11.69%9.27億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 29.35%21.91億 | 4.52%7.67億 | -3.70%5.56億 | 41.07%5.09億 | -3.99%3.63億 | --16.94億 | 61.19%7.34億 | 55.49%5.77億 | 2.82%3.61億 | 2.30%3.78億 |
| 其他營業收入總額 | 69.28%9.97億 | 268.32%3.73億 | -86.88%9,437.4萬 | 54.99%1.92億 | -16.23%9,945.2萬 | -9.09%5.89億 | -60.23%1.01億 | 487.54%7.19億 | -58.73%1.24億 | 20.97%1.19億 |
| 營業利潤 | 42.72%20.63億 | 383.63%4.05億 | -38.49%4.8億 | 23.96%5.52億 | -20.32%3.82億 | -32.74%14.45億 | -127.34%-1.43億 | 72.69%7.81億 | -19.93%4.46億 | 84.00%4.8億 |
| 營業外利息收入與支出淨額 | -19.87%-8.28億 | -38.58%-2.28億 | -9.35%-2.2億 | -9.56%-1.96億 | -25.87%-1.84億 | -8.76%-6.91億 | -0.79%-1.65億 | -22.08%-2.01億 | -12.68%-1.79億 | 1.40%-1.46億 |
| 營業外利息支出 | -4.51%6.6億 | 5.23%1.73億 | -13.00%1.75億 | -10.87%1.59億 | 4.00%1.52億 | 15.26%6.91億 | 0.79%1.65億 | 22.08%2.01億 | 12.68%1.79億 | -1.40%1.46億 |
| 其他財務費用 | 150.61%1.68億 | 942.90%5,489.8萬 | -29.70%4,495.5萬 | -0.57%3,656.1萬 | 62.02%3,199.8萬 | 87.71%6,720萬 | --526.4萬 | --6,394.6萬 | --3,677.2萬 | --1,974.9萬 |
| 投資淨收益 | 163.52%1.13億 | |||||||||
| 被指定為現金流套期的金融工具損益 | -257.50%-630萬 | |||||||||
| 終止確認可供出售金融資產損益 | -83.33%250萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 52.11%-1.11億 | 98.79%-73.7萬 | 97.72%-73萬 | 34.99%-4,227.6萬 | 9.43%-6,756萬 | -5.65%-2.32億 | -26.95%-6,076.3萬 | -2.62%-3,203.9萬 | 11.36%-6,502.9萬 | -10.49%-7,459.8萬 |
| 特殊收入(費用) | -293.08%-1.38億 | -1.35億 | 76.90%-269.8萬 | 0 | 0 | -5.35%-3,508.1萬 | 0 | 8.39%-1,168.2萬 | -10,459.33%-2,206.9萬 | 61.55%-133萬 |
| 減:勾銷 | 293.08%1.38億 | --1.35億 | -76.90%269.8萬 | --0 | --0 | 5.35%3,508.1萬 | --0 | -8.39%1,168.2萬 | 10,459.33%2,206.9萬 | -61.55%133萬 |
| 其他營業外收入(費用) | 701.38%1.89億 | 137.82%5,349.9萬 | -47.73%-6.3億 | 110.33%2,362.8萬 | -1.41億 | |||||
| 稅前利潤 | 102.39%9.85億 | 111.13%4,096.8萬 | -52.06%2.57億 | 147.77%5.03億 | 58.67%1.84億 | -27.81%4.87億 | -225.12%-3.68億 | 120.19%5.36億 | 113.00%2.03億 | 180.78%1.16億 |
| 所得稅 | -3.19%3.14億 | -170.05%-8,224.1萬 | 1,372.71%1.59億 | -25.09%1.05億 | 66.61%1.32億 | 3.60%3.25億 | 53.29%1.17億 | -114.72%-1,251.2萬 | 115.73%1.4億 | -8.60%7,924.3萬 |
| 除稅後利潤 | 313.73%6.71億 | 125.38%1.23億 | -82.20%9,761.7萬 | 534.90%3.98億 | 41.50%5,191.5萬 | -55.07%1.62億 | -323.09%-4.86億 | 246.27%5.48億 | 107.13%6,270.7萬 | 180.80%3,668.9萬 |
| 持續經營利潤 | 313.73%6.71億 | 125.38%1.23億 | -82.20%9,761.7萬 | 534.90%3.98億 | 41.50%5,191.5萬 | -55.07%1.62億 | -323.09%-4.86億 | 246.27%5.48億 | 107.13%6,270.7萬 | 180.80%3,668.9萬 |
| 歸屬于少數股東的淨利潤 | 5.70%-8,405萬 | 17.93%-2,269.1萬 | -5.84%-2,207.3萬 | 4.64%-1,862.4萬 | 2.05%-2,066.2萬 | -17.43%-8,912.9萬 | -25.72%-2,765萬 | -9.42%-2,085.5萬 | -15.91%-1,953萬 | -16.99%-2,109.4萬 |
| 歸屬於母公司的淨利潤 | 200.43%7.55億 | 131.86%1.46億 | -78.97%1.2億 | 406.76%4.17億 | 25.60%7,257.7萬 | -42.47%2.51億 | -291.08%-4.58億 | 220.83%5.69億 | 74.52%8,223.7萬 | 311.05%5,778.3萬 |
| 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 | 200.43%7.55億 | 131.86%1.46億 | -78.97%1.2億 | 406.76%4.17億 | 25.60%7,257.7萬 | -42.47%2.51億 | -291.08%-4.58億 | 220.83%5.69億 | 74.52%8,223.7萬 | 311.05%5,778.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 200.68%0.1332 | 131.81%0.0257 | -78.98%0.0211 | 406.90%0.0735 | 25.49%0.0128 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 |
| 稀釋每股收益 | 200.68%0.1332 | 131.81%0.0257 | -78.98%0.0211 | 406.90%0.0735 | 25.49%0.0128 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 |
| 每股派息 | -73.33%0.04 | 0 | 0 | 0 | -55.56%0.04 | 0.00%0.15 | 0 | 0.00%0.06 | 0 | 0.00%0.09 |
| 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。