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 | 20.66%5.98億 | 34.29%1.49億 | -12.17%1.32億 | 68.20%2.01億 | 0.98%1.16億 | 8.95%4.96億 | -12.21%1.11億 | 47.81%1.5億 | 7.17%1.2億 | -0.36%1.15億 |
| 主營業務成本 | 31.43%5.04億 | 46.08%1.28億 | -11.98%1.05億 | 97.73%1.79億 | 6.65%9,218.9萬 | 8.87%3.84億 | -12.06%8,782.5萬 | 56.41%1.19億 | 5.58%9,068.3萬 | -4.78%8,643.7萬 |
| 毛利 | -16.20%9,399.7萬 | -10.58%2,064.6萬 | -12.91%2,729.8萬 | -24.41%2,186.5萬 | -16.04%2,418.8萬 | 9.22%1.12億 | -12.75%2,308.9萬 | 22.32%3,134.4萬 | 12.49%2,892.5萬 | 15.73%2,881萬 |
| 營業費用 | 10.78%1.34億 | 21.26%3,652.2萬 | 10.24%3,369.8萬 | 8.66%3,449.4萬 | 2.59%2,907.8萬 | 18.75%1.21億 | 13.43%3,011.8萬 | 21.86%3,056.7萬 | 26.00%3,174.6萬 | 7.51%2,834.3萬 |
| 銷售、一般行政及管理費用 | 10.78%1.34億 | 21.26%3,652.2萬 | 10.24%3,369.8萬 | 8.66%3,449.4萬 | 2.59%2,907.8萬 | 17.27%1.21億 | 13.43%3,011.8萬 | 21.86%3,056.7萬 | 26.00%3,174.6萬 | 7.51%2,834.3萬 |
| -銷售費用 | 17.05%4,835.7萬 | 103.39%894.5萬 | 15.09%1,430.1萬 | 7.93%1,467萬 | -4.20%1,044.1萬 | 19.07%4,131.4萬 | 5.72%439.8萬 | 14.06%1,242.6萬 | 37.13%1,359.2萬 | 12.01%1,089.9萬 |
| -一般及行政管理費用 | 7.52%8,543.5萬 | 7.22%2,757.7萬 | 6.92%1,939.7萬 | 9.20%1,982.4萬 | 6.84%1,863.7萬 | 16.35%7,945.9萬 | 14.86%2,572萬 | 27.85%1,814.1萬 | 18.78%1,815.4萬 | 4.88%1,744.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -285.12%-494.5萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -362.46%-3,979.5萬 | -125.86%-1,587.6萬 | -923.68%-640萬 | -347.68%-1,262.9萬 | -1,147.11%-489萬 | -970.07%-860.5萬 | -7,797.75%-702.9萬 | 43.62%77.7萬 | -645.65%-282.1萬 | 131.81%46.7萬 |
| 營業外利息收入與支出淨額 | -16.25%-1,366.7萬 | -11.01%-373.1萬 | -0.15%-335.4萬 | -23.45%-340.1萬 | -38.79%-318.1萬 | -41.24%-1,175.7萬 | -51.74%-336.1萬 | -86.37%-334.9萬 | -28.50%-275.5萬 | -5.72%-229.2萬 |
| 營業外利息收入 | 6.05%229.6萬 | -54.42%33.5萬 | 36.04%61.9萬 | 38.46%73.8萬 | 36.65%60.4萬 | -6.36%216.5萬 | 17.79%73.5萬 | -49.56%45.5萬 | 22.81%53.3萬 | 25.57%44.2萬 |
| 營業外利息支出 | 14.66%1,596.3萬 | -0.73%406.6萬 | 4.44%397.3萬 | 25.88%413.9萬 | 38.44%378.5萬 | 31.19%1,392.2萬 | 44.28%409.6萬 | 40.94%380.4萬 | 27.54%328.8萬 | 8.49%273.4萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -79.17%5,000 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 190萬 | 190萬 | ||||||||
| 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 | -60.29%135.3萬 | 6.89%156.6萬 | -8.28%167.2萬 | -183.45%-81.2萬 | -25.64%-107.3萬 | -50.07%340.7萬 | 1,764.77%146.5萬 | 84.51%182.3萬 | -22.78%97.3萬 | -118.31%-85.4萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -56.03%363.3萬 | -85.88%93.2萬 | 42.59%112.5萬 | 96.16%86.9萬 | 64.42%70.7萬 | 323.31%826.3萬 | 392.98%660.1萬 | 145.79%78.9萬 | -50.17%44.3萬 | -51.69%43萬 |
| 稅前利潤 | -613.72%-4,847.6萬 | -3,935.14%-1,710.9萬 | -17,068.29%-695.7萬 | -283.87%-1,597.3萬 | -275.31%-843.7萬 | -571.67%-679.2萬 | 59.73%-42.4萬 | -22.64%4.1萬 | -897.13%-416.1萬 | -217.27%-224.8萬 |
| 所得稅 | -41.62%427萬 | -116.43%-48.1萬 | 3.00%185.7萬 | -4.68%128.3萬 | 30.13%161.1萬 | 88.94%731.4萬 | 189.52%292.7萬 | 274.84%180.3萬 | 34.33%134.6萬 | -10.03%123.8萬 |
| 除稅後利潤 | -273.93%-5,274.6萬 | -396.21%-1,662.8萬 | -400.23%-881.4萬 | -213.35%-1,725.6萬 | -188.24%-1,004.8萬 | -480.26%-1,410.6萬 | -62.35%-335.1萬 | -311.68%-176.2萬 | -1,047.29%-550.7萬 | -744.36%-348.6萬 |
| 持續經營利潤 | -273.93%-5,274.6萬 | -396.21%-1,662.8萬 | -400.23%-881.4萬 | -213.35%-1,725.6萬 | -188.24%-1,004.8萬 | -480.26%-1,410.6萬 | -62.35%-335.1萬 | -311.68%-176.2萬 | -1,047.29%-550.7萬 | -744.36%-348.6萬 |
| 歸屬于少數股東的淨利潤 | 186.31%48.1萬 | -36.95%21.5萬 | 80.85%-1.8萬 | 269.39%8.3萬 | 770.00%20.1萬 | 125.38%16.8萬 | 483.15%34.1萬 | 49.46%-9.4萬 | 74.35%-4.9萬 | 84.69%-3萬 |
| 歸屬於母公司的淨利潤 | -272.89%-5,322.7萬 | -356.20%-1,684.3萬 | -427.34%-879.6萬 | -217.68%-1,733.9萬 | -196.56%-1,024.9萬 | -706.90%-1,427.4萬 | -86.94%-369.2萬 | -589.26%-166.8萬 | -1,788.58%-545.8萬 | -568.93%-345.6萬 |
| 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 | -272.89%-5,322.7萬 | -356.20%-1,684.3萬 | -427.34%-879.6萬 | -217.68%-1,733.9萬 | -196.56%-1,024.9萬 | -706.90%-1,427.4萬 | -86.94%-369.2萬 | -589.26%-166.8萬 | -1,788.58%-545.8萬 | -568.93%-345.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -272.82%-0.8176 | -356.26%-0.2587 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -631.00%-0.2193 | -87.13%-0.0567 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 |
| 稀釋每股收益 | -272.82%-0.8176 | -356.26%-0.2587 | -427.73%-0.1351 | -217.78%-0.2663 | -196.42%-0.1574 | -631.00%-0.2193 | -87.13%-0.0567 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。