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 | -0.41%31.8億 | -0.09%8.4億 | 4.52%8.29億 | -3.44%7.36億 | -2.76%7.74億 | 4.55%31.93億 | -2.17%8.41億 | 8.93%7.93億 | 8.07%7.62億 | 4.67%7.96億 |
| 主營業務成本 | -1.34%28.32億 | -2.43%7.54億 | 1.12%7.37億 | -3.04%6.55億 | -1.07%6.85億 | 5.42%28.7億 | 3.58%7.73億 | 10.24%7.29億 | 6.95%6.76億 | 1.35%6.93億 |
| 毛利 | 7.92%3.48億 | 26.55%8,572.6萬 | 42.96%9,229.1萬 | -6.57%8,086.4萬 | -14.04%8,881.7萬 | -2.64%3.22億 | -40.11%6,774萬 | -4.01%6,455.7萬 | 17.72%8,654.7萬 | 34.13%1.03億 |
| 營業費用 | 13.59%2.33億 | 402.68%6,880.3萬 | -64.08%5,035萬 | 34.84%6,926.9萬 | 22.81%4,469.1萬 | -5.15%2.05億 | -130.68%-2,273.1萬 | 147.96%1.4億 | 39.38%5,137萬 | -25.54%3,639.1萬 |
| 銷售、一般行政及管理費用 | 3.89%1.96億 | 6.78%4,676.3萬 | 0.09%4,913.3萬 | 2.02%4,892.1萬 | 7.02%5,093.2萬 | -18.84%1.88億 | -42.06%4,379.5萬 | -15.06%4,909.1萬 | -3.70%4,795.1萬 | -2.84%4,758.9萬 |
| -銷售費用 | -16.17%2,490.9萬 | -29.00%606.3萬 | -19.97%616.8萬 | -4.87%592萬 | -6.72%675.8萬 | 0.15%2,971.5萬 | -4.53%854萬 | 19.90%770.7萬 | -14.57%622.3萬 | 3.31%724.5萬 |
| -一般及行政管理費用 | 7.64%1.71億 | 15.44%4,070萬 | 3.82%4,296.5萬 | 3.05%4,300.1萬 | 9.49%4,417.4萬 | -21.62%1.59億 | -47.09%3,525.5萬 | -19.44%4,138.4萬 | -1.84%4,172.8萬 | -3.87%4,034.4萬 |
| 其他營業費用 | 122.50%3,736.4萬 | 133.13%2,204萬 | -98.66%121.7萬 | 495.14%2,034.8萬 | ---- | -42.30%1,679.3萬 | -4,364.83%-6,652.6萬 | 7,330.00%9,109.8萬 | --341.9萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | -44.27%624.1萬 | -38.12%2,778.5萬 | ---- | ---- | ---- | 10,464.15%1,119.8萬 |
| 營業利潤 | -2.02%1.15億 | -81.29%1,692.3萬 | 155.45%4,194.1萬 | -67.04%1,159.5萬 | -34.08%4,412.6萬 | 2.10%1.17億 | 131.92%9,047.1萬 | -805.85%-7,563.2萬 | -4.06%3,517.7萬 | 137.72%6,693.6萬 |
| 營業外利息收入與支出淨額 | -6.89%-9,714萬 | -26.99%-2,466.6萬 | 6.89%-2,390.3萬 | -5.55%-2,397.6萬 | -6.63%-2,459.5萬 | -31.38%-9,087.7萬 | -62.79%-1,942.4萬 | -25.57%-2,567.2萬 | -20.42%-2,271.5萬 | -28.63%-2,306.6萬 |
| 營業外利息收入 | -1.88%296.9萬 | -10.57%69.4萬 | -3.54%62.6萬 | 3.20%77.4萬 | 2.82%87.5萬 | 23.11%302.6萬 | 15.99%77.6萬 | -17.01%64.9萬 | 38.89%75萬 | 82.23%85.1萬 |
| 營業外利息支出 | 6.61%1億 | 25.54%2,536萬 | -6.81%2,452.9萬 | 5.48%2,475萬 | 6.49%2,547萬 | 31.09%9,390.3萬 | 60.30%2,020萬 | 24.00%2,632.1萬 | 20.93%2,346.5萬 | 29.99%2,391.7萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 169.29%355.2萬 | 216.39%494.2萬 | -29,816.67%-179.5萬 | -936.05%-89.1萬 | 264.47%129.6萬 | -204.42%-512.6萬 | -187.96%-424.6萬 | 96.79%-6,000 | -115.93%-8.6萬 | -190.77%-78.8萬 |
| 減:資本性資產減值 | ---770.4萬 | ---770.4萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:勾銷 | -19.00%415.2萬 | -34.95%276.2萬 | 29,816.67%179.5萬 | 936.05%89.1萬 | -264.47%-129.6萬 | 1,103.13%512.6萬 | 1,089.74%424.6萬 | -96.79%6,000 | 115.93%8.6萬 | 190.77%78.8萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 0.23%2,099.7萬 | -104.19%-280.1萬 | 116.03%1,624.3萬 | -207.24%-1,327.2萬 | -51.66%2,082.7萬 | -58.34%2,094.9萬 | 109.37%6,680.1萬 | -921.58%-1.01億 | -32.53%1,237.6萬 | 332.77%4,308.2萬 |
| 所得稅 | -4.02%4,481.9萬 | -13.57%953.2萬 | 75.88%1,173.3萬 | -23.55%939萬 | -15.27%1,416.4萬 | 115.58%4,669.8萬 | 448.77%1,102.8萬 | -51.44%667.1萬 | 81.44%1,228.2萬 | 287.33%1,671.7萬 |
| 除稅後利潤 | 7.48%-2,382.2萬 | -122.11%-1,233.3萬 | 104.18%451萬 | -24,208.51%-2,266.2萬 | -74.73%666.3萬 | -189.96%-2,574.9萬 | 59.05%5,577.3萬 | -356.46%-1.08億 | -99.19%9.4萬 | 367.55%2,636.5萬 |
| 持續經營利潤 | 7.48%-2,382.2萬 | -122.11%-1,233.3萬 | 104.18%451萬 | -24,208.51%-2,266.2萬 | -74.73%666.3萬 | -189.96%-2,574.9萬 | 59.05%5,577.3萬 | -356.46%-1.08億 | -99.19%9.4萬 | 367.55%2,636.5萬 |
| 歸屬于少數股東的淨利潤 | 104.61%28萬 | 138.61%885萬 | 75.78%-180.3萬 | -25.35%-379.7萬 | -529.81%-297萬 | -27.26%-607.4萬 | 965.80%370.9萬 | -1,281.26%-744.5萬 | -39.59%-302.9萬 | 128.65%69.1萬 |
| 歸屬於母公司的淨利潤 | -22.50%-2,410.2萬 | -140.69%-2,118.3萬 | 106.28%631.3萬 | -704.07%-1,886.5萬 | -62.48%963.3萬 | -158.91%-1,967.5萬 | 49.96%5,206.4萬 | -334.90%-1.01億 | -77.28%312.3萬 | 218.89%2,567.4萬 |
| 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 | -22.50%-2,410.2萬 | -140.69%-2,118.3萬 | 106.28%631.3萬 | -704.07%-1,886.5萬 | -62.48%963.3萬 | -158.91%-1,967.5萬 | 49.96%5,206.4萬 | -334.90%-1.01億 | -77.28%312.3萬 | 218.89%2,567.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -22.46%-0.1254 | -140.66%-0.1102 | 106.29%0.0329 | -702.45%-0.0982 | -62.50%0.0501 | -158.92%-0.1024 | 49.97%0.271 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 |
| 稀釋每股收益 | -22.46%-0.1254 | -140.66%-0.1102 | 106.29%0.0329 | -702.45%-0.0982 | -62.50%0.0501 | -158.92%-0.1024 | 49.97%0.271 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 |
| 每股派息 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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。