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 | 22.85%2.9億 | 9.97%8,561.06萬 | 16.29%8,207.15萬 | 13.93%6,472.96萬 | 87.45%5,725.13萬 | 18.02%2.36億 | 84.63%7,784.72萬 | 20.66%7,057.51萬 | 1.81%5,681.6萬 | -29.50%3,054.28萬 |
| 主營業務成本 | 21.23%1.99億 | 58.68%6,691.77萬 | 34.42%5,175.93萬 | 15.29%4,246.76萬 | -19.12%3,745.45萬 | 1.58%1.64億 | -5.22%4,217.07萬 | -5.89%3,850.63萬 | -8.82%3,683.39萬 | 30.56%4,630.84萬 |
| 毛利 | 26.54%9,106.4萬 | -47.60%1,869.29萬 | -5.48%3,031.22萬 | 11.41%2,226.21萬 | 225.57%1,979.68萬 | 86.83%7,196.19萬 | 1,633.74%3,567.64萬 | 82.45%3,206.88萬 | 29.66%1,998.22萬 | -300.71%-1,576.56萬 |
| 營業費用 | -8.83%3,095.88萬 | 14.86%925.34萬 | -13.39%815.46萬 | -15.10%748.11萬 | -20.91%606.97萬 | 63.01%3,395.72萬 | 34.15%805.63萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 |
| 銷售、一般行政及管理費用 | -8.83%3,095.88萬 | 14.86%925.34萬 | -13.39%815.46萬 | -15.10%748.11萬 | -20.91%606.97萬 | 63.01%3,395.72萬 | 34.15%805.63萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 |
| -一般及行政管理費用 | -8.83%3,095.88萬 | 14.86%925.34萬 | -13.39%815.46萬 | -15.10%748.11萬 | -20.91%606.97萬 | 63.01%3,395.72萬 | 34.15%805.63萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 |
| 營業利潤 | 58.15%6,010.52萬 | -65.82%943.96萬 | -2.19%2,215.76萬 | 32.32%1,478.1萬 | 158.56%1,372.7萬 | 114.90%3,800.47萬 | 431.52%2,762.01萬 | 93.94%2,265.37萬 | -8.61%1,117.08萬 | -1,209.62%-2,344萬 |
| 營業外利息收入與支出淨額 | -59.00%-1,636.3萬 | -317.82%-700.91萬 | -44.96%-321.4萬 | -28.75%-400.62萬 | 35.04%-213.38萬 | 46.77%-1,029.1萬 | 80.51%-167.75萬 | 45.63%-221.71萬 | 25.35%-311.15萬 | 14.58%-328.48萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -32.33%92.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 59.00%1,636.3萬 | 317.82%700.91萬 | 44.96%321.4萬 | 28.75%400.62萬 | -35.04%213.38萬 | -50.28%1,029.1萬 | -80.51%167.75萬 | -45.63%221.71萬 | -25.35%311.15萬 | -14.58%328.48萬 |
| 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 | -25.86萬 | -12.48萬 | -13.38萬 | 0 | 0 | |||||
| 特殊收入(費用) | -1,141.40%-2,023.22萬 | -1,057.37%-1,886.27萬 | 0 | -136.95萬 | -111.63%-162.98萬 | -111.20%-162.98萬 | 0 | 0 | 0 | |
| 減:資本性資產減值 | 1,141.40%2,023.22萬 | 1,057.37%1,886.27萬 | --0 | --136.95萬 | ---- | 113.40%162.98萬 | 111.20%162.98萬 | --0 | --0 | --0 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -200.94%-555.98萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,218.66%8,624.43萬 | 4,946.36%6,500.88萬 | 263.47%1,083.95萬 | 386.90%1,002.93萬 | 74.64%36.67萬 | 1,437.32%654.03萬 | 6.15%128.82萬 | 161.20%298.22萬 | 93.79%205.98萬 | -4.56%21萬 |
| 稅前利潤 | 235.63%1.09億 | 89.26%4,845.18萬 | 26.60%2,964.93萬 | 92.06%1,943.45萬 | 145.11%1,196萬 | 155.16%3,262.42萬 | 2,290.47%2,560.1萬 | 167.81%2,341.89萬 | 35.20%1,011.91萬 | -1,065.87%-2,651.49萬 |
| 所得稅 | 31.41%844.61萬 | 919.53%227.69萬 | -68.85%159.85萬 | 18.67%290.08萬 | 291.88%166.99萬 | 4.12%642.76萬 | -129.77%-27.78萬 | 208.82%513.13萬 | 50.79%244.44萬 | -144.46%-87.03萬 |
| 除稅後利潤 | 285.73%1.01億 | 78.43%4,617.49萬 | 53.39%2,805.08萬 | 115.43%1,653.38萬 | 140.13%1,029.01萬 | 290.03%2,619.67萬 | 1,395.13%2,587.89萬 | 158.19%1,828.76萬 | 30.89%767.47萬 | -506.04%-2,564.46萬 |
| 持續經營利潤 | 285.73%1.01億 | 78.43%4,617.49萬 | 53.39%2,805.08萬 | 115.43%1,653.38萬 | 140.13%1,029.01萬 | 296.15%2,619.67萬 | 1,331.16%2,587.89萬 | 158.19%1,828.76萬 | 30.89%767.47萬 | -506.04%-2,564.46萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 103.73%66.65萬 | 155.40%861.41萬 | 434.03%381.38萬 | -1,307.84%-1,068.58萬 | 47.36%-107.56萬 | -1,059.50%-1,785.05萬 | -3,262.53%-1,555.01萬 | -230.77%-114.17萬 | -37.98%88.47萬 | -8,858.50%-204.34萬 |
| 歸屬於母公司的淨利潤 | 127.90%1億 | -9.34%3,756.08萬 | 24.74%2,423.7萬 | 300.87%2,721.95萬 | 148.16%1,136.57萬 | 807.03%4,404.72萬 | 2,797.70%4,142.9萬 | 212.88%1,942.94萬 | 53.04%679萬 | -454.69%-2,360.12萬 |
| 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 | 127.90%1億 | -9.34%3,756.08萬 | 24.74%2,423.7萬 | 300.87%2,721.95萬 | 148.16%1,136.57萬 | 807.03%4,404.72萬 | 2,797.70%4,142.9萬 | 212.88%1,942.94萬 | 53.04%679萬 | -454.69%-2,360.12萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 45.47%0.1075 | -42.16%0.0402 | -16.01%0.0278 | 190.76%0.0346 | 135.09%0.0153 | 721.11%0.0739 | 2,582.14%0.0695 | 187.83%0.0331 | 48.75%0.0119 | -445.00%-0.0436 |
| 稀釋每股收益 | 43.97%0.1038 | -42.77%0.0388 | -16.56%0.0272 | 187.39%0.0342 | 134.17%0.0149 | 701.11%0.0721 | 2,521.43%0.0678 | 183.48%0.0326 | 48.75%0.0119 | -445.00%-0.0436 |
| 每股派息 | 0.02 | 0.01 | 0.01 | 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。