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 | -8.64%11.1億 | -11.76%2.64億 | -12.82%2.78億 | -6.17%2.8億 | -3.51%2.88億 | 4.52%12.15億 | -3.00%2.99億 | -1.00%3.19億 | 8.04%2.98億 | 16.78%2.98億 |
| 主營業務成本 | -9.56%9.88億 | -13.42%2.33億 | -15.32%2.46億 | -6.68%2.51億 | -2.24%2.58億 | 5.20%10.92億 | -1.41%2.69億 | 0.82%2.9億 | 8.37%2.69億 | 15.11%2.64億 |
| 毛利 | -0.44%1.22億 | 2.99%3,099.1萬 | 12.24%3,258.8萬 | -1.46%2,910.2萬 | -13.49%2,928.4萬 | -1.14%1.23億 | -15.20%3,009萬 | -16.18%2,903.3萬 | 5.12%2,953.3萬 | 31.69%3,385萬 |
| 營業費用 | -1.62%9,008.4萬 | 0.60%2,402.6萬 | 0.49%2,276.2萬 | 1.11%2,090.9萬 | -8.09%2,238.7萬 | 31.66%9,157.2萬 | 23.50%2,388.3萬 | -5.49%2,265.1萬 | 1.75%2,067.9萬 | 16.30%2,435.8萬 |
| 銷售、一般行政及管理費用 | -1.10%8,707.6萬 | 1.55%2,298.8萬 | 4.35%2,250.2萬 | 0.76%2,078.5萬 | -10.39%2,080.1萬 | 5.83%8,804.2萬 | 11.79%2,263.7萬 | -8.07%2,156.3萬 | 1.85%2,062.9萬 | 20.71%2,321.2萬 |
| -銷售費用 | -6.78%1,881萬 | -11.03%529.3萬 | 15.09%495.7萬 | -7.21%424.4萬 | -19.28%431.6萬 | 7.19%2,017.8萬 | 468.74%594.9萬 | -36.49%430.7萬 | -21.85%457.4萬 | 3.97%534.7萬 |
| -一般及行政管理費用 | 0.59%6,826.6萬 | 6.03%1,769.5萬 | 1.67%1,754.5萬 | 3.03%1,654.1萬 | -7.72%1,648.5萬 | 5.44%6,786.4萬 | -13.10%1,668.8萬 | 3.49%1,725.6萬 | 11.48%1,605.5萬 | 26.83%1,786.5萬 |
| 其他營業費用 | -14.79%300.8萬 | -16.69%103.8萬 | -76.10%26萬 | 148.00%12.4萬 | 38.39%158.6萬 | 154.51%353萬 | --124.6萬 | 112.50%108.8萬 | -27.54%5萬 | -33.22%114.6萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -75.37%370.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 3.06%3,188.1萬 | 12.21%696.5萬 | 53.96%982.6萬 | -7.47%819.3萬 | -27.34%689.7萬 | -43.10%3,093.5萬 | -61.55%620.7萬 | -40.18%638.2萬 | 13.95%885.4萬 | 99.41%949.2萬 |
| 營業外利息收入與支出淨額 | -6.08%-984.1萬 | 29.23%-211.9萬 | -6.75%-238.8萬 | -15.95%-241.4萬 | -48.68%-292萬 | -43.81%-927.7萬 | -57.50%-299.4萬 | -34.52%-223.7萬 | -3.58%-208.2萬 | -7.21%-196.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 22.59%117.2萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 6.08%984.1萬 | -29.23%211.9萬 | 6.75%238.8萬 | 15.95%241.4萬 | 48.68%292萬 | 25.25%927.7萬 | 57.50%299.4萬 | 34.52%223.7萬 | 3.58%208.2萬 | 7.21%196.4萬 |
| 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) | 250.44%39.6萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -250.44%-39.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.56%465.1萬 | 158.86%103.3萬 | -105.67%-20.9萬 | 37.85%185萬 | 23.41%197.7萬 | -69.72%487.3萬 | -134.86%-175.5萬 | 9.74%368.3萬 | -37.08%134.2萬 | -71.24%160.2萬 |
| 稅前利潤 | 0.60%2,669.1萬 | 303.22%587.9萬 | -7.65%722.9萬 | -5.98%762.9萬 | -34.79%595.4萬 | -44.76%2,653.1萬 | -92.44%145.8萬 | -36.68%782.8萬 | 2.80%811.4萬 | 7.44%913萬 |
| 所得稅 | 15.16%757.5萬 | 49.75%152.6萬 | 53.19%235萬 | 0.00%195.1萬 | -15.63%174.9萬 | -48.20%657.8萬 | -83.65%101.9萬 | -41.54%153.4萬 | 3.34%195.1萬 | 5.98%207.3萬 |
| 除稅後利潤 | -4.19%1,911.6萬 | 891.57%435.3萬 | -22.48%487.9萬 | -7.87%567.8萬 | -40.41%420.5萬 | -43.53%1,995.3萬 | -96.63%43.9萬 | -35.37%629.4萬 | 2.63%616.3萬 | 7.87%705.7萬 |
| 持續經營利潤 | -4.19%1,911.6萬 | 891.57%435.3萬 | -22.48%487.9萬 | -7.87%567.8萬 | -40.41%420.5萬 | -43.53%1,995.3萬 | -96.63%43.9萬 | -35.37%629.4萬 | 2.63%616.3萬 | 7.87%705.7萬 |
| 歸屬于少數股東的淨利潤 | -36.06%158.5萬 | 282.46%38.5萬 | -43.80%34.9萬 | -40.83%65.5萬 | -79.73%19.5萬 | -46.13%247.9萬 | -107.70%-21.1萬 | -50.12%62.1萬 | 81.48%110.7萬 | 13,642.86%96.2萬 |
| 歸屬於母公司的淨利潤 | 0.33%1,753.1萬 | 510.46%396.8萬 | -20.15%453萬 | -0.65%502.3萬 | -34.21%401萬 | -43.14%1,747.4萬 | -93.69%65萬 | -33.20%567.3萬 | -6.28%505.6萬 | -6.73%609.5萬 |
| 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 | 0.33%1,753.1萬 | 510.46%396.8萬 | -20.15%453萬 | -0.65%502.3萬 | -34.21%401萬 | -43.14%1,747.4萬 | -93.69%65萬 | -33.20%567.3萬 | -6.28%505.6萬 | -6.73%609.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.31%0.0322 | 508.33%0.0073 | -20.19%0.0083 | -1.08%0.0092 | -33.93%0.0074 | -43.19%0.0321 | -93.65%0.0012 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 |
| 稀釋每股收益 | 0.31%0.0322 | 508.33%0.0073 | -20.19%0.0083 | -1.08%0.0092 | -33.93%0.0074 | -43.19%0.0321 | -93.65%0.0012 | -33.33%0.0104 | -6.06%0.0093 | -6.67%0.0112 |
| 每股派息 | -11.11%0.016 | 0 | 60.00%0.008 | 0 | 0.00%0.008 | -18.18%0.018 | -16.67%0.005 | 0.00%0.005 | 0 | 33.33%0.008 |
| 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。