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 | -2.87%7,840.7萬 | -31.78%1,585.5萬 | 17.39%2,219.3萬 | 8.99%2,236.2萬 | -0.36%1,799.7萬 | 0.85%8,072.6萬 | -2.32%2,324.2萬 | -2.23%1,890.5萬 | 8.25%2,051.7萬 | 0.55%1,806.2萬 |
| 主營業務成本 | -9.70%5,907.6萬 | -26.79%1,161.4萬 | 4.53%1,591.9萬 | 5.03%1,767.2萬 | -20.75%1,387.1萬 | -17.18%6,542萬 | -38.77%1,586.4萬 | -17.93%1,522.9萬 | -0.05%1,682.5萬 | -1.11%1,750.2萬 |
| 毛利 | 26.30%1,933.1萬 | -42.52%424.1萬 | 70.67%627.4萬 | 27.03%469萬 | 636.79%412.6萬 | 1,352.18%1,530.6萬 | 449.17%737.8萬 | 370.08%367.6萬 | 74.15%369.2萬 | 111.32%56萬 |
| 營業費用 | 28.41%2,612.2萬 | 63.81%1,096.2萬 | 33.93%525萬 | 5.37%510.6萬 | 0.00%480.1萬 | -14.37%2,034.3萬 | -74.42%669.2萬 | -21.17%392萬 | -7.66%484.6萬 | -45.46%480.1萬 |
| 銷售、一般行政及管理費用 | 28.41%2,612.2萬 | 63.88%1,096.2萬 | 30.97%525.2萬 | 5.37%510.6萬 | 0.06%480.1萬 | -14.37%2,034.3萬 | -10.08%668.9萬 | -29.29%401萬 | 17.31%484.6萬 | -26.38%479.8萬 |
| -銷售費用 | -14.60%61.4萬 | -34.52%11萬 | 13.53%19.3萬 | -30.09%15.1萬 | -3.03%16萬 | 6.36%71.9萬 | -38.69%16.8萬 | 6.92%17萬 | 61.19%21.6萬 | 51.38%16.5萬 |
| -一般及行政管理費用 | 29.98%2,550.8萬 | 66.42%1,085.2萬 | 31.74%505.9萬 | 7.02%495.5萬 | 0.17%464.1萬 | -14.98%1,962.4萬 | -8.99%652.1萬 | -30.33%384萬 | 15.84%463萬 | -27.70%463.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -90.69%265.5萬 | -99.99%3,000 | ---- | ---- | -99.87%3,000 |
| 其他營業收入總額 | ---- | ---- | -97.78%2,000 | ---- | ---- | -51.71%342.6萬 | -52.97%333.6萬 | -87.11%9萬 | ---- | ---- |
| 營業利潤 | -34.82%-679.1萬 | -1,079.74%-672.1萬 | 519.67%102.4萬 | 63.95%-41.6萬 | 84.08%-67.5萬 | 77.81%-503.7萬 | 102.43%68.6萬 | 94.18%-24.4萬 | 63.11%-115.4萬 | 50.32%-424.1萬 |
| 營業外利息收入與支出淨額 | 9.80%-105.9萬 | 29.53%-28.4萬 | -67.65%-28.5萬 | 7.52%-24.6萬 | 27.16%-24.4萬 | 31.43%-117.4萬 | 9.44%-40.3萬 | 62.96%-17萬 | 34.48%-26.6萬 | 16.67%-33.5萬 |
| 營業外利息支出 | -9.80%105.9萬 | -29.53%28.4萬 | 67.65%28.5萬 | -7.52%24.6萬 | -27.16%24.4萬 | -31.43%117.4萬 | -9.44%40.3萬 | -62.96%17萬 | -34.48%26.6萬 | -16.67%33.5萬 |
| 投資淨收益 | 119.68%23.3萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 111.69%236.6萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -637.07%-236.6萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -98.85%3萬 | -98.96%2.6萬 | 2,000 | 129,850.00%259.9萬 | 250.9萬 | |||||
| 稅前利潤 | -116.50%-782萬 | -349.43%-697.9萬 | 278.50%73.9萬 | 53.52%-66萬 | 79.92%-91.9萬 | 92.12%-361.2萬 | 109.74%279.8萬 | 91.10%-41.4萬 | 59.82%-142萬 | 48.81%-457.6萬 |
| 所得稅 | 8.9萬 | 8.7萬 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | -118.96%-790.9萬 | -352.54%-706.6萬 | 278.02%73.7萬 | 53.52%-66萬 | 79.92%-91.9萬 | 92.12%-361.2萬 | 109.74%279.8萬 | 91.10%-41.4萬 | 59.82%-142萬 | 48.81%-457.6萬 |
| 持續經營利潤 | -118.96%-790.9萬 | -352.54%-706.6萬 | 278.02%73.7萬 | 53.52%-66萬 | 79.92%-91.9萬 | 92.12%-361.2萬 | 109.74%279.8萬 | 91.10%-41.4萬 | 59.82%-142萬 | 48.81%-457.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -118.96%-790.9萬 | -352.54%-706.6萬 | 278.02%73.7萬 | 53.52%-66萬 | 79.92%-91.9萬 | 92.12%-361.2萬 | 109.74%279.8萬 | 91.10%-41.4萬 | 59.82%-142萬 | 48.75%-457.6萬 |
| 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 | -118.96%-790.9萬 | -352.54%-706.6萬 | 278.02%73.7萬 | 53.52%-66萬 | 79.92%-91.9萬 | 92.12%-361.2萬 | 109.74%279.8萬 | 91.10%-41.4萬 | 59.82%-142萬 | 48.75%-457.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -119.48%-0.0101 | -353.07%-0.0091 | 186.36%0.001 | 53.30%-0.0009 | 79.66%-0.0012 | 92.14%-0.0046 | 109.70%0.0036 | 81.36%-0.0011 | 59.56%-0.0018 | 48.70%-0.0059 |
| 稀釋每股收益 | -119.48%-0.0101 | -353.07%-0.0091 | 186.36%0.001 | 53.30%-0.0009 | 79.66%-0.0012 | 92.14%-0.0046 | 109.70%0.0036 | 81.36%-0.0011 | 59.56%-0.0018 | 48.70%-0.0059 |
| 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。