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 | 1.93%22.16億 | 5.30%5.02億 | 2.57%5.55億 | -0.09%5.35億 | 0.54%6.24億 | -3.68%21.74億 | -5.33%4.77億 | -3.33%5.41億 | -6.43%5.35億 | -0.14%6.21億 |
| 主營業務成本 | 1.82%19.63億 | 5.31%4.43億 | 2.22%4.9億 | 0.17%4.73億 | 0.57%5.59億 | -3.28%19.28億 | -4.49%4.21億 | -2.96%4.8億 | -6.11%4.72億 | 0.01%5.56億 |
| 毛利 | 2.81%2.53億 | 5.22%5,955.8萬 | 5.38%6,420.8萬 | -2.09%6,153萬 | 0.24%6,565.8萬 | -6.70%2.46億 | -11.13%5,660.3萬 | -6.13%6,092.9萬 | -8.77%6,284.4萬 | -1.39%6,550萬 |
| 營業費用 | 6.08%1.89億 | 9.44%4,708.5萬 | 4.32%4,802.9萬 | 3.43%4,611.9萬 | 2.67%4,581.2萬 | 6.99%1.78億 | 4.84%4,302.4萬 | 5.25%4,604.2萬 | 9.72%4,458.8萬 | 2.24%4,462.1萬 |
| 銷售、一般行政及管理費用 | 5.71%1.92億 | 8.61%4,814.3萬 | 4.35%4,879.7萬 | 2.89%4,657.8萬 | 3.01%4,639.4萬 | 5.84%1.81億 | 5.94%4,432.7萬 | 6.33%4,676.1萬 | 9.03%4,527.1萬 | 1.35%4,503.7萬 |
| -銷售費用 | 5.51%2,648.5萬 | 2.53%679.8萬 | 6.72%694.3萬 | -2.22%608.4萬 | -16.05%482.2萬 | 30.78%2,510.2萬 | 258.18%663萬 | -2.12%650.6萬 | 8.00%622.2萬 | 8.01%574.4萬 |
| -一般及行政管理費用 | 5.74%1.65億 | 9.68%4,134.5萬 | 3.97%4,185.4萬 | 3.70%4,049.4萬 | 5.80%4,157.2萬 | 2.69%1.56億 | -5.74%3,769.7萬 | 7.83%4,025.5萬 | 9.20%3,904.9萬 | 0.45%3,929.3萬 |
| 其他營業收入總額 | -15.51%263.7萬 | -18.80%105.8萬 | 6.82%76.8萬 | -32.80%45.9萬 | 39.90%58.2萬 | -34.56%312.1萬 | 61.66%130.3萬 | 211.26%71.9萬 | -22.65%68.3萬 | -47.54%41.6萬 |
| 營業利潤 | -5.80%6,367.9萬 | -8.14%1,247.3萬 | 8.68%1,617.9萬 | -15.58%1,541.1萬 | -4.95%1,984.6萬 | -30.24%6,760.1萬 | -40.06%1,357.9萬 | -29.66%1,488.7萬 | -35.38%1,825.6萬 | -8.34%2,087.9萬 |
| 營業外利息收入與支出淨額 | 5.91%-670萬 | 19.88%-154萬 | 26.34%-142.9萬 | 3.43%-194.5萬 | -43.45%-178.6萬 | 3.59%-712.1萬 | -70.09%-192.2萬 | -87.44%-194萬 | -73.77%-201.4萬 | -1.88%-124.5萬 |
| 營業外利息收入 | -4.11%268.1萬 | -6.04%76.2萬 | 12.34%69.2萬 | 9.03%64萬 | -24.94%58.7萬 | -1.55%279.6萬 | -26.07%81.1萬 | -12.75%61.6萬 | 8.91%58.7萬 | 57.03%78.2萬 |
| 營業外利息支出 | -5.40%938.1萬 | -15.77%230.2萬 | -17.02%212.1萬 | -0.62%258.5萬 | 17.07%237.3萬 | 34.27%991.7萬 | 22.72%273.3萬 | 46.81%255.6萬 | 53.18%260.1萬 | 17.85%202.7萬 |
| 投資淨收益 | -110.71%-29.5萬 | -110.71%-29.5萬 | -500.00%-14萬 | -1,033.33%-14萬 | ||||||
| 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 | 221.67%43.8萬 | 152.43%10.8萬 | 2,314.71%75.3萬 | -198.75%-23.9萬 | -360.00%-18.4萬 | 50.07%-36萬 | 75.42%-20.6萬 | -108.52%-3.4萬 | 88.32%-8萬 | -109.93%-4萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -266.67%-5.5萬 | -120.00%-1.1萬 | -525.00%-5萬 | 147.62%1萬 | -157.14%-4,000 | 133.67%3.3萬 | 5,600.00%5.5萬 | -500.00%-8,000 | 87.72%-2.1萬 | -90.28%7,000 |
| 減:其他特殊費用 | 266.67%5.5萬 | 120.00%1.1萬 | 525.00%5萬 | -147.62%-1萬 | 157.14%4,000 | -133.67%-3.3萬 | -5,600.00%-5.5萬 | 500.00%8,000 | -87.72%2.1萬 | 90.28%-7,000 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -4.91%5,706.7萬 | -5.55%1,073.5萬 | 17.96%1,522.3萬 | -17.99%1,323.7萬 | -8.82%1,787.2萬 | -32.96%6,001.3萬 | -45.09%1,136.6萬 | -37.02%1,290.5萬 | -38.61%1,614.1萬 | -11.04%1,960.1萬 |
| 所得稅 | -12.77%1,406.7萬 | -30.80%249.4萬 | 5.32%385.9萬 | -19.98%332.5萬 | -6.70%438.9萬 | -22.16%1,612.7萬 | 34.33%360.4萬 | -34.03%366.4萬 | -38.42%415.5萬 | -17.98%470.4萬 |
| 除稅後利潤 | -2.02%4,300萬 | 6.17%824.1萬 | 22.97%1,136.4萬 | -17.30%991.2萬 | -9.49%1,348.3萬 | -36.21%4,388.6萬 | -56.92%776.2萬 | -38.13%924.1萬 | -38.68%1,198.6萬 | -8.60%1,489.7萬 |
| 持續經營利潤 | -2.02%4,300萬 | 6.17%824.1萬 | 22.97%1,136.4萬 | -17.30%991.2萬 | -9.49%1,348.3萬 | -36.21%4,388.6萬 | -56.92%776.2萬 | -38.13%924.1萬 | -38.68%1,198.6萬 | -8.60%1,489.7萬 |
| 歸屬于少數股東的淨利潤 | -42.73%51.2萬 | -38.42%25萬 | 47.64%68.8萬 | -116.33%-1.6萬 | 213.16%8.6萬 | -36.60%89.4萬 | -47.14%40.6萬 | -77.54%46.6萬 | 2,550.00%9.8萬 | -143.18%-7.6萬 |
| 歸屬於母公司的淨利潤 | -1.17%4,248.8萬 | 8.63%799.1萬 | 21.66%1,067.6萬 | -16.49%992.8萬 | -10.53%1,339.7萬 | -36.20%4,299.2萬 | -57.35%735.6萬 | -31.78%877.5萬 | -39.19%1,188.8萬 | -7.13%1,497.3萬 |
| 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 | -1.17%4,248.8萬 | 8.63%799.1萬 | 21.66%1,067.6萬 | -16.49%992.8萬 | -10.53%1,339.7萬 | -36.20%4,299.2萬 | -57.35%735.6萬 | -31.78%877.5萬 | -39.19%1,188.8萬 | -7.13%1,497.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.19%0.1241 | 8.37%0.0233 | 21.88%0.0312 | -16.43%0.029 | -10.53%0.0391 | -36.18%0.1256 | -57.32%0.0215 | -31.84%0.0256 | -39.23%0.0347 | -7.22%0.0437 |
| 稀釋每股收益 | -1.19%0.1241 | 8.37%0.0233 | 21.88%0.0312 | -16.43%0.029 | -10.53%0.0391 | -36.18%0.1256 | -57.32%0.0215 | -31.84%0.0256 | -39.23%0.0347 | -7.22%0.0437 |
| 每股派息 | -35.00%0.065 | 0 | -35.00%0.065 | 0 | 0 | 0.00%0.1 | 0 | 0.00%0.1 | 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。