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 | -34.89%1.43億 | -41.94%3,027.5萬 | -16.43%3,384萬 | -19.88%4,792.1萬 | -53.83%3,116.1萬 | 7.60%2.2億 | -9.66%5,214.8萬 | -16.01%4,049.3萬 | 17.34%5,981.1萬 | 42.06%6,749.2萬 |
| 主營業務成本 | -46.60%7,174.8萬 | -63.72%1,134.1萬 | -36.69%1,599.9萬 | -29.96%2,492.2萬 | -53.89%1,948.6萬 | 2.67%1.34億 | -16.09%3,125.8萬 | -5.20%2,526.9萬 | -9.39%3,558萬 | 52.59%4,225.8萬 |
| 毛利 | -16.51%7,144.9萬 | -9.36%1,893.4萬 | 17.19%1,784.1萬 | -5.08%2,299.9萬 | -53.73%1,167.5萬 | 16.36%8,557.9萬 | 2.05%2,089萬 | -29.37%1,522.4萬 | 107.00%2,423.1萬 | 27.34%2,523.4萬 |
| 營業費用 | -0.36%2,122萬 | 4.95%452萬 | 1.78%582.3萬 | -3.07%578.4萬 | -3.94%509.3萬 | 5.02%2,129.7萬 | -0.99%430.7萬 | 1.02%572.1萬 | 19.68%596.7萬 | 0.30%530.2萬 |
| 銷售、一般行政及管理費用 | -0.36%2,122萬 | 4.95%452萬 | 1.78%582.3萬 | -3.07%578.4萬 | -3.94%509.3萬 | 5.02%2,129.7萬 | -0.99%430.7萬 | 1.02%572.1萬 | 19.68%596.7萬 | 0.30%530.2萬 |
| -銷售費用 | 15.04%467.4萬 | 21.61%131.1萬 | -1.88%104.3萬 | 30.50%133.5萬 | 9.57%98.5萬 | -3.50%406.3萬 | -10.02%107.8萬 | 0.09%106.3萬 | 19.65%102.3萬 | -17.97%89.9萬 |
| -一般及行政管理費用 | -3.99%1,654.6萬 | -0.62%320.9萬 | 2.62%478萬 | -10.01%444.9萬 | -6.70%410.8萬 | 7.26%1,723.4萬 | 2.44%322.9萬 | 1.24%465.8萬 | 19.68%494.4萬 | 5.08%440.3萬 |
| 營業利潤 | -21.86%5,022.9萬 | -13.08%1,441.4萬 | 26.47%1,201.8萬 | -5.74%1,721.5萬 | -66.98%658.2萬 | 20.67%6,428.2萬 | 2.87%1,658.3萬 | -40.21%950.3萬 | 171.79%1,826.4萬 | 37.18%1,993.2萬 |
| 營業外利息收入與支出淨額 | 144.20%159.7萬 | 152.84%54萬 | 151.88%35.8萬 | 140.60%37.8萬 | 133.09%32.1萬 | -811.44%-361.3萬 | -1.09%-102.2萬 | 34.47%-69萬 | 11.25%-93.1萬 | 8.58%-97萬 |
| 營業外利息收入 | -7.82%441.8萬 | -20.97%114.6萬 | -25.25%102.7萬 | 6.14%114.1萬 | 24.75%110.4萬 | 2.36%479.26萬 | --145萬 | --137.4萬 | --107.5萬 | --88.5萬 |
| 營業外利息支出 | -21.92%282.1萬 | -40.70%60.6萬 | -3.04%66.9萬 | -18.05%76.3萬 | -19.28%78.3萬 | -13.44%361.3萬 | 1.09%102.2萬 | -34.47%69萬 | -11.25%93.1萬 | -8.58%97萬 |
| 投資淨收益 | 37.73%157.7萬 | 37.73%157.7萬 | 114.5萬 | 114.5萬 | ||||||
| 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 | 48.44%42.9萬 | 375.56%12.4萬 | 47.00%14.7萬 | -34.85%8.6萬 | -29.41%7.2萬 | 148.72%28.9萬 | 94.96%-4.5萬 | -31.51%10萬 | 59.04%13.2萬 | 43.66%10.2萬 |
| 特殊收入(費用) | 0 | -2,000 | 0 | 5.9萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---5.7萬 | --2,000 | ---- | ---5.9萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -93.38%45.5萬 | -99.17%2.2萬 | -96.98%5.7萬 | -79.37%26.9萬 | -89.73%10.7萬 | 165.32%687.1萬 | -13.73%263.9萬 | 34.81%188.6萬 | -14.88%130.4萬 | -18.72%104.2萬 |
| 稅前利潤 | -19.96%5,428.7萬 | -8.14%1,667.7萬 | 16.49%1,258萬 | -4.37%1,794.8萬 | -64.78%708.2萬 | 21.63%6,782.9萬 | 5.09%1,815.5萬 | -34.09%1,079.9萬 | 157.60%1,876.9萬 | 35.65%2,010.6萬 |
| 所得稅 | -32.55%1,246.4萬 | -10.44%444.2萬 | -40.98%186.4萬 | -17.94%425.8萬 | -63.26%190萬 | 14.55%1,847.9萬 | -21.64%496萬 | -18.44%315.8萬 | 226.56%518.9萬 | 19.14%517.2萬 |
| 除稅後利潤 | -15.25%4,182.3萬 | -7.28%1,223.5萬 | 40.24%1,071.6萬 | 0.81%1,369萬 | -65.30%518.2萬 | 24.51%4,935萬 | 20.56%1,319.5萬 | -38.94%764.1萬 | 138.37%1,358萬 | 42.49%1,493.4萬 |
| 持續經營利潤 | -15.25%4,182.3萬 | -7.28%1,223.5萬 | 40.24%1,071.6萬 | 0.81%1,369萬 | -65.30%518.2萬 | 24.51%4,935萬 | 20.56%1,319.5萬 | -38.94%764.1萬 | 138.37%1,358萬 | 42.49%1,493.4萬 |
| 歸屬于少數股東的淨利潤 | 0.00%2,000 | 0 | 0 | 0 | 100.00%2,000 | 100.15%2,000 | 100.39%1,000 | 100.27%1,000 | 99.72%-1,000 | 100.31%1,000 |
| 歸屬於母公司的淨利潤 | -15.25%4,182.1萬 | -7.27%1,223.5萬 | 40.26%1,071.6萬 | 0.80%1,369萬 | -65.31%518萬 | 20.52%4,934.8萬 | 17.80%1,319.4萬 | -40.72%764萬 | 124.44%1,358.1萬 | 38.18%1,493.3萬 |
| 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 | -15.25%4,182.1萬 | -7.27%1,223.5萬 | 40.26%1,071.6萬 | 0.80%1,369萬 | -65.31%518萬 | 20.52%4,934.8萬 | 17.80%1,319.4萬 | -40.72%764萬 | 124.44%1,358.1萬 | 38.18%1,493.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.23%0.0952 | -7.00%0.0279 | 40.23%0.0244 | 0.97%0.0312 | -65.29%0.0118 | 20.49%0.1123 | 17.65%0.03 | -40.61%0.0174 | 123.91%0.0309 | 38.21%0.034 |
| 稀釋每股收益 | -15.23%0.0952 | -7.00%0.0279 | 40.23%0.0244 | 0.97%0.0312 | -65.29%0.0118 | 20.49%0.1123 | 17.65%0.03 | -40.61%0.0174 | 123.91%0.0309 | 38.21%0.034 |
| 每股派息 | -61.54%0.015 | 0 | -61.54%0.015 | 0 | 0 | -30.36%0.039 | 0 | -30.36%0.039 | 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。