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 | 8.63%31.78億 | 10.15%8.21億 | 6.96%7.96億 | 7.16%8.06億 | 10.39%7.55億 | 5.10%29.26億 | 7.38%7.45億 | 5.49%7.44億 | 3.27%7.52億 | 4.30%6.84億 |
| 主營業務成本 | 9.77%22.2億 | 12.44%5.84億 | 8.55%5.59億 | 7.59%5.54億 | 10.55%5.23億 | 5.49%20.23億 | 7.95%5.19億 | 6.44%5.15億 | 3.18%5.15億 | 4.41%4.73億 |
| 毛利 | 6.06%9.57億 | 4.90%2.37億 | 3.38%2.36億 | 6.22%2.52億 | 10.02%2.32億 | 4.24%9.03億 | 6.09%2.26億 | 3.41%2.29億 | 3.47%2.37億 | 4.07%2.11億 |
| 營業費用 | 12.13%8.53億 | 10.32%2.2億 | 9.94%2.16億 | 13.42%2.14億 | 15.12%2.02億 | -1.54%7.6億 | -17.34%1.99億 | 8.02%1.97億 | 3.82%1.89億 | 5.03%1.76億 |
| 銷售、一般行政及管理費用 | 9.22%10.41億 | 7.37%2.74億 | 9.53%2.63億 | 10.58%2.58億 | 9.57%2.45億 | 2.06%9.53億 | -12.24%2.55億 | 8.64%2.4億 | 6.92%2.33億 | 10.13%2.24億 |
| -銷售費用 | 12.32%9.01億 | 9.05%2.26億 | 11.53%2.29億 | 14.11%2.28億 | 12.24%2.12億 | 8.82%8.02億 | 7.99%2.08億 | 9.31%2.05億 | 8.64%2億 | 9.41%1.89億 |
| -一般及行政管理費用 | -7.27%1.4億 | 0.05%4,765.1萬 | -2.18%3,422.6萬 | -10.61%2,978.9萬 | -4.85%3,335.7萬 | -23.25%1.51億 | -51.68%4,762.9萬 | 4.89%3,499萬 | -2.34%3,332.3萬 | 14.20%3,505.9萬 |
| 其他營業收入總額 | -2.28%1.88億 | -3.16%5,404.1萬 | 7.67%4,698.9萬 | -1.35%4,414.9萬 | -10.56%4,332萬 | 19.29%1.93億 | 12.63%5,580.5萬 | 11.51%4,364萬 | 22.36%4,475.1萬 | 33.70%4,843.4萬 |
| 營業利潤 | -26.39%1.05億 | -35.53%1,721.6萬 | -37.10%2,007.7萬 | -21.70%3,805.9萬 | -15.46%2,970.9萬 | 51.81%1.42億 | 195.01%2,670.4萬 | -18.13%3,191.8萬 | 2.14%4,860.8萬 | -0.48%3,514.4萬 |
| 營業外利息收入與支出淨額 | -0.23%-6,619.2萬 | 0.10%-1,635.4萬 | 1.39%-1,572.1萬 | 1.77%-1,667萬 | -4.14%-1,744.9萬 | -0.31%-6,604萬 | 4.20%-1,637.1萬 | 1.85%-1,594.3萬 | -1.02%-1,697.1萬 | -6.62%-1,675.5萬 |
| 營業外利息支出 | 0.23%6,619.2萬 | -0.10%1,635.4萬 | -1.39%1,572.1萬 | -1.77%1,667萬 | 4.14%1,744.9萬 | 0.31%6,604萬 | -4.20%1,637.1萬 | -1.85%1,594.3萬 | 1.02%1,697.1萬 | 6.62%1,675.5萬 |
| 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 | 98.89%-2.8萬 | 108.82%3.9萬 | 92.28%-6.7萬 | 71.16%-26.1萬 | 0 | 60.30%-253萬 | 86.23%-44.2萬 | -0.70%-86.8萬 | 42.21%-90.5萬 | 79.01%-31.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -47.72%3,858.3萬 | -90.89%90.1萬 | -71.61%428.9萬 | -31.25%2,112.8萬 | -32.17%1,226萬 | 242.13%7,380.1萬 | 120.43%989.1萬 | -30.96%1,510.7萬 | 5.16%3,073.2萬 | -0.13%1,807.4萬 |
| 所得稅 | -82.35%622.6萬 | -89.42%141.9萬 | -76.86%113萬 | -86.54%147.7萬 | -63.35%220萬 | -2.11%3,526.9萬 | 132.73%1,341萬 | -61.23%488.4萬 | 7.16%1,097.3萬 | -19.24%600.3萬 |
| 除稅後利潤 | -16.03%3,235.7萬 | 85.28%-51.8萬 | -69.10%315.9萬 | -0.55%1,965.1萬 | -16.66%1,006萬 | -85.74%3,853.2萬 | -101.69%-351.9萬 | -42.57%1,022.3萬 | -27.16%1,975.9萬 | -27.81%1,207.1萬 |
| 持續經營利潤 | -16.03%3,235.7萬 | 85.28%-51.8萬 | -69.10%315.9萬 | -0.55%1,965.1萬 | -16.66%1,006萬 | 366.47%3,853.2萬 | 93.50%-351.9萬 | 10.10%1,022.3萬 | 4.08%1,975.9萬 | 13.18%1,207.1萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | 111.79%36.3萬 | 124.07%20.8萬 | 245.13%102.9萬 | 58.81%-30.4萬 | 25.68%-57萬 | -136.87%-307.9萬 | -140.66%-86.4萬 | -120.73%-70.9萬 | -141.88%-73.8萬 | -173.40%-76.7萬 |
| 歸屬於母公司的淨利潤 | -23.11%3,199.4萬 | 72.66%-72.6萬 | -80.52%213萬 | -2.64%1,995.5萬 | -17.20%1,063萬 | -84.10%4,161.1萬 | -101.29%-265.5萬 | -23.99%1,093.2萬 | -19.19%2,049.7萬 | -18.10%1,283.8萬 |
| 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 | -23.11%3,199.4萬 | 72.66%-72.6萬 | -80.52%213萬 | -2.64%1,995.5萬 | -17.20%1,063萬 | -84.10%4,161.1萬 | -101.29%-265.5萬 | -23.99%1,093.2萬 | -19.19%2,049.7萬 | -18.10%1,283.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -23.20%0.0288 | 70.83%-0.0007 | -80.81%0.0019 | -2.70%0.018 | -17.24%0.0096 | -84.10%0.0375 | -101.29%-0.0024 | -23.85%0.0099 | -18.86%0.0185 | -17.73%0.0116 |
| 稀釋每股收益 | -23.20%0.0288 | 70.83%-0.0007 | -80.81%0.0019 | -2.70%0.018 | -17.24%0.0096 | -84.10%0.0375 | -101.29%-0.0024 | -23.85%0.0099 | -18.86%0.0185 | -17.73%0.0116 |
| 每股派息 | 0.00%0.027 | 0 | 0 | 0.00%0.027 | 0 | -50.00%0.027 | 0 | 0 | -50.00%0.027 | 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。