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 | 2.46%33.25億 | 5.56%9.21億 | 1.06%8.03億 | -1.25%6.61億 | 3.43%9.4億 | 28.43%32.45億 | 6.61%8.72億 | 22.62%7.95億 | 30.46%6.69億 | 65.61%9.09億 |
| 主營業務成本 | 1.63%29.25億 | 5.63%8.01億 | -4.05%7.05億 | -5.89%6.02億 | 9.60%8.17億 | 24.75%28.79億 | 0.87%7.58億 | 18.59%7.35億 | 25.78%6.4億 | 69.62%7.46億 |
| 毛利 | 8.99%4億 | 5.09%1.2億 | 63.59%9,836.8萬 | 100.14%5,864.3萬 | -24.79%1.23億 | 66.98%3.67億 | 71.43%1.14億 | 109.93%6,012.9萬 | 596.65%2,930.1萬 | 49.42%1.63億 |
| 營業費用 | 66.47%2.11億 | 8.89%5,443.5萬 | 64.07%6,324.1萬 | 50.39%3,835.8萬 | 330.69%5,512萬 | 6,621.78%1.27億 | -3.97%4,999.1萬 | 164.72%3,854.5萬 | 146.43%2,550.6萬 | 105.93%1,279.8萬 |
| 員工成本 | 5.00%2,350.1萬 | 8.95%716.1萬 | 1.98%530.8萬 | 3.07%523.2萬 | 4.94%580萬 | 35.05%2,238.1萬 | 33.08%657.3萬 | 13.77%520.5萬 | 31.50%507.6萬 | --552.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 12.53%2,450.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 12.53%2,450.3萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -59.43%116.4萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 79.64%1.88億 | 8.88%4,727.4萬 | 73.76%5,793.3萬 | 62.14%3,312.6萬 | 578.31%4,932萬 | 365.61%1.04億 | -7.85%4,341.8萬 | --3,334萬 | --2,043萬 | --727.1萬 |
| 營業利潤 | -21.40%1.89億 | 2.14%6,565.1萬 | 62.75%3,512.7萬 | 434.52%2,028.5萬 | -55.06%6,755.7萬 | 10.19%2.4億 | 340.26%6,427.8萬 | -75.53%2,158.4萬 | -93.58%379.5萬 | -53.77%1.5億 |
| 營業外利息收入與支出淨額 | 4.20%-9,095.7萬 | -13.64%-1,647.9萬 | 4.27%-2,747.2萬 | -81.87%-2,357.4萬 | 39.59%-2,343.2萬 | 13.60%-9,494.9萬 | 50.24%-1,450.1萬 | -1.94%-2,869.8萬 | 41.39%-1,296.2萬 | -130.52%-3,878.8萬 |
| 營業外利息收入 | 4.02%1,875.2萬 | 12.37%1,276.7萬 | 142.90%518.6萬 | -93.95%26.5萬 | 256.00%53.4萬 | 567.17%1,802.7萬 | 26.51%1,136.2萬 | 162.93%213.5萬 | -38.85%438萬 | -92.56%15萬 |
| 營業外利息支出 | -4.23%1.09億 | 13.63%2,938.9萬 | 4.57%3,224.1萬 | 27.74%2,343萬 | -38.49%2,368.8萬 | 0.84%1.14億 | -18.17%2,586.3萬 | 22.51%3,083.3萬 | -36.20%1,834.2萬 | 107.27%3,850.9萬 |
| 其他財務費用 | 268.30%96.1萬 | ---14.3萬 | --41.7萬 | 140.90%40.9萬 | -35.20%27.8萬 | -105.06%-57.1萬 | ---- | ---- | -289.04%-100萬 | 63.12%42.9萬 |
| 投資淨收益 | 62.61%1.03億 | 222.69%4,230萬 | -84.94%1,886.3萬 | 250.95%3,694.8萬 | 111.48%439.9萬 | 349.22%6,304.1萬 | -168.14%-3,447.7萬 | 329.66%1.25億 | 132.23%1,052.8萬 | -295.45%-3,830.3萬 |
| 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 | 0 | |||||||||
| 特殊收入(費用) | -95.27%1,234.4萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 94.47%-1,234.4萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -55.05%715.8萬 | 63.46%222.8萬 | -63.18%136.6萬 | -55.20%166.2萬 | -73.37%190.2萬 | 222.37%1,592.5萬 | -59.17%136.3萬 | 1,096.77%371萬 | 213.34%371萬 | 6,512.96%714.2萬 |
| 稅前利潤 | -7.44%2.07億 | 462.32%9,370萬 | -77.12%2,788.4萬 | 596.53%3,532.1萬 | -37.25%5,042.8萬 | -34.84%2.24億 | -57.70%1,666.3萬 | 2,002.97%1.22億 | -8.53%507.1萬 | -75.50%8,036.9萬 |
| 所得稅 | 402.93%1,558.6萬 | 356.56%1,513.2萬 | -46.61%13.4萬 | -61.35%9.7萬 | -11.16%22.3萬 | -141.94%-514.5萬 | -149.03%-589.8萬 | 7.73%25.1萬 | 8,266.67%25.1萬 | 8,266.67%25.1萬 |
| 除稅後利潤 | -16.32%1.92億 | 248.25%7,856.8萬 | -77.19%2,775萬 | 630.79%3,522.4萬 | -37.34%5,020.5萬 | -30.88%2.29億 | -17.56%2,256.1萬 | 2,086.54%1.22億 | -13.01%482萬 | -75.57%8,011.8萬 |
| 持續經營利潤 | -16.32%1.92億 | 248.25%7,856.8萬 | -77.19%2,775萬 | 630.79%3,522.4萬 | -37.34%5,020.5萬 | -30.88%2.29億 | -17.56%2,256.1萬 | 2,086.54%1.22億 | -13.01%482萬 | -75.57%8,011.8萬 |
| 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 | -16.32%1.92億 | 248.25%7,856.8萬 | -77.19%2,775萬 | 630.79%3,522.4萬 | -37.34%5,020.5萬 | -30.88%2.29億 | -17.56%2,256.1萬 | 2,086.54%1.22億 | -13.01%482萬 | -75.57%8,011.8萬 |
| 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 | -16.32%1.92億 | 248.25%7,856.8萬 | -77.19%2,775萬 | 630.79%3,522.4萬 | -37.34%5,020.5萬 | -30.88%2.29億 | -17.56%2,256.1萬 | 2,086.54%1.22億 | -13.01%482萬 | -75.57%8,011.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.37%0.429 | 252.00%0.176 | -77.21%0.062 | 618.18%0.079 | -37.43%0.112 | -30.86%0.513 | -18.03%0.05 | 2,166.67%0.272 | -8.33%0.011 | -77.37%0.179 |
| 稀釋每股收益 | -16.37%0.429 | 252.00%0.176 | -77.21%0.062 | 618.18%0.079 | -37.43%0.112 | -30.86%0.513 | -18.03%0.05 | 2,166.67%0.272 | -8.33%0.011 | -77.37%0.179 |
| 每股派息 | ||||||||||
| 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。