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 | 3.87%25.34億 | -5.68%6.19億 | 6.28%6.29億 | 9.46%6.58億 | 6.43%6.28億 | 3.30%24.4億 | 8.23%6.56億 | 5.66%5.92億 | 4.43%6.01億 | 3.00%5.9億 |
| 淨利息收入 | -7.61%16.1億 | -15.47%3.85億 | -11.58%3.83億 | 3.29%8.58億 | 4.29%8.52億 | 9.36%17.42億 | 10.17%4.55億 | 4.67%4.33億 | 6.89%8.31億 | 7.16%8.17億 |
| -利息收入 | 0.64%36.15億 | -6.08%8.81億 | -1.91%8.84億 | 5.28%9.3億 | 5.80%9.2億 | 5.44%35.92億 | 6.49%9.38億 | 4.01%9.01億 | 5.79%8.84億 | 5.49%8.69億 |
| -利息費用 | 8.40%20.05億 | 2.77%4.96億 | 7.04%5.01億 | 36.69%7,205.1萬 | 29.48%6,746.9萬 | 2.00%18.5億 | 3.23%4.82億 | 3.40%4.68億 | -9.04%5,271.1萬 | -15.19%5,210.7萬 |
| 非利息收入總計 | 32.55%9.24億 | 16.48%2.34億 | 54.80%2.47億 | 12.89%-2億 | 1.27%-2.25億 | -9.27%6.97億 | 4.08%2.01億 | 8.46%1.59億 | -13.92%-2.3億 | -19.69%-2.28億 |
| -手續費和傭金 | 14.58%3.23億 | 0.29%8,156.6萬 | ---- | 29.78%8,298.7萬 | 39.46%8,934.1萬 | 11.21%2.82億 | 12.14%8,132.8萬 | -22.59%2,397萬 | 18.26%6,394.4萬 | 31.00%6,406.4萬 |
| -其中:手續費和傭金收入 | 14.58%3.23億 | 0.29%8,156.6萬 | ---- | 29.78%8,298.7萬 | 39.46%8,934.1萬 | 11.21%2.82億 | 12.14%8,132.8萬 | 14.04%7,259.9萬 | 5.65%6,394.4萬 | 13.20%6,406.4萬 |
| -其中:手續費和傭金支出 | ---- | ---- | ---- | ---- | 25.22%300.9萬 | 11.65%991.7萬 | -93.52%15.7萬 | 48.74%4,862.9萬 | -58.55%267.5萬 | -68.76%240.3萬 |
| -分紅收入 | 693.44%519.7萬 | 4,390.32%278.4萬 | ---- | -95.47%3.8萬 | -97.32%2.9萬 | -83.98%65.5萬 | -97.43%6.2萬 | -359.38%-132.8萬 | 25.83%83.8萬 | 32.88%108.3萬 |
| -證券銷售利得 | 35.74%4.82億 | 51.62%1.21億 | 30.66%1.26億 | 2.92%-3億 | -9.85%-3.37億 | -18.50%3.55億 | -20.11%7,994.8萬 | 0.42%9,628萬 | -11.78%-3.09億 | -19.06%-3.07億 |
| -金融工具減值損失回撥淨額 | -9,122.58%-571.8萬 | -934.78%-288萬 | -705.26%-57.5萬 | -549.88%-260.6萬 | 439.60%34.3萬 | -101.68%-6.2萬 | -92.20%34.5萬 | 118.20%9.5萬 | -546.77%-40.1萬 | 28.87%-10.1萬 |
| -其他營業收入總額 | 81.90%1.08億 | -35.84%2,566.1萬 | 90.45%1.2億 | 0.93%1,396.4萬 | 67.76%2,302萬 | -24.54%5,947.4萬 | 77.54%3,999.3萬 | 231.47%6,319.5萬 | -29.91%1,383.5萬 | -21.51%1,372.2萬 |
| 信貸損失準備金 | 60.57%1.52億 | 98.58%-29.8萬 | -21.02%3,003.4萬 | 20.42%4,242.4萬 | 88.66%7,978.2萬 | -46.01%9,462.8萬 | -301.95%-2,091.6萬 | -7.94%3,802.5萬 | -42.84%3,523萬 | -31.76%4,228.9萬 |
| 經營費用 | 8.99%17.15億 | 5.02%4.65億 | 10.39%4.19億 | 17.36%4.46億 | 3.76%3.85億 | 9.76%15.73億 | 13.01%4.43億 | 17.89%3.8億 | 15.08%3.8億 | 6.41%3.71億 |
| 員工成本 | 7.39%10.02億 | -3.25%2.68億 | 14.88%2.44億 | 19.30%2.66億 | 2.88%2.24億 | 8.36%9.33億 | 22.32%2.77億 | 4.07%2.12億 | 2.52%2.23億 | 2.33%2.17億 |
| 銷售、一般行政及管理費用 | -0.40%2.91億 | 23.39%9,082.3萬 | -28.47%5,968.8萬 | 4.17%7,614.7萬 | -1.12%6,433.6萬 | 8.29%2.92億 | -0.80%7,360.4萬 | 126.32%8,344.4萬 | 50.94%7,310萬 | 8.19%6,506.4萬 |
| -銷售費用 | 13.72%9,365.6萬 | 70.40%2,897.7萬 | -23.27%2,091.8萬 | 9.72%2,084萬 | 20.07%2,292.1萬 | 27.89%8,235.6萬 | -5.44%1,700.5萬 | 85.18%2,726.1萬 | -29.18%1,899.4萬 | -44.68%1,909萬 |
| -一般行政及管理費用 | -5.94%1.97億 | 9.27%6,184.6萬 | -30.99%3,877萬 | 2.22%5,530.7萬 | -9.92%4,141.5萬 | 2.15%2.1億 | 0.68%5,659.9萬 | 153.66%5,618.3萬 | 150.37%5,410.6萬 | 79.38%4,597.4萬 |
| 折舊與攤銷 | 15.80%1.01億 | 22.94%2,612萬 | 25.80%2,687.5萬 | 6.73%2,377.1萬 | 8.38%2,378.7萬 | -2.47%8,683萬 | -3.61%2,124.7萬 | -4.03%2,136.3萬 | 0.22%2,227.2萬 | -2.46%2,194.8萬 |
| -折舊 | 17.26%8,301.1萬 | 28.09%2,181.6萬 | 29.45%2,238.2萬 | 5.89%1,940.1萬 | 6.94%1,941.2萬 | -2.92%7,079.5萬 | -7.55%1,703.2萬 | -7.92%1,729萬 | -3.27%1,832.1萬 | 8.13%1,815.2萬 |
| -攤銷 | 9.40%1,754.2萬 | 2.11%430.4萬 | 10.31%449.3萬 | 10.60%437萬 | 15.25%437.5萬 | -0.39%1,603.5萬 | 16.47%421.5萬 | 16.97%407.3萬 | 20.38%395.1萬 | -33.58%379.6萬 |
| 租金及土地費用 | 11.41%4,040.6萬 | 6.60%967.7萬 | 9.46%1,054.5萬 | 29.96%1,028萬 | 2.69%990.4萬 | 24.06%3,626.7萬 | 10.16%907.8萬 | 0.46%963.4萬 | -9.03%791萬 | 7.04%964.5萬 |
| 保險及索賠 | 9.25%1,432.4萬 | 19.90%391.6萬 | 5.69%353萬 | -19.84%344.3萬 | 55.43%343.5萬 | 3.39%1,311.1萬 | 5.15%326.6萬 | 0.54%334萬 | 38.37%429.5萬 | -29.80%221萬 |
| 其他營業費用 | 25.82%2.67億 | 13.56%6,630.4萬 | 50.46%7,444.6萬 | 34.25%6,561.8萬 | 9.29%6,022.5萬 | 23.51%2.12億 | 1.40%5,838.9萬 | 7.77%4,948萬 | 64.34%4,887.6萬 | 31.98%5,510.8萬 |
| 聯營企業及其他參股權益產生的收益 | 32.71%185萬 | -44.38%29.2萬 | -54.80%55.1萬 | 52.2萬 | 48.5萬 | 139.4萬 | 52.5萬 | 121.9萬 | 0 | 0 |
| 特殊收入(費用) | 2,230,633.33%6,692.2萬 | 6,197,500.00%6,197.6萬 | 1,000 | 0 | 494,400.00%494.5萬 | -57.14%3,000 | -80.00%1,000 | 0 | 100.60%1,000 | 100.59%1,000 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.75%12.4萬 | -98.82%2,000 |
| 減:其他特殊費用 | -2,230,633.33%-6,692.2萬 | -6,197,500.00%-6,197.6萬 | ---1,000 | ---- | -494,400.00%-494.5萬 | 57.14%-3,000 | 80.00%-1,000 | ---- | ---1,000 | ---1,000 |
| 稅前利潤 | -4.79%7.36億 | -7.83%2.16億 | 2.89%1.81億 | -8.40%1.71億 | -4.60%1.68億 | 3.52%7.73億 | 15.04%2.35億 | -10.84%1.76億 | 1.28%1.86億 | 9.06%1.76億 |
| 所得稅 | -11.49%1.79億 | -33.49%4,130萬 | 11.90%5,158.8萬 | -8.83%4,414.5萬 | -8.02%4,178.4萬 | 4.26%2.02億 | 35.67%6,209.4萬 | -18.50%4,610.3萬 | 0.85%4,841.8萬 | 4.58%4,542.6萬 |
| 除稅後利潤 | -2.42%5.57億 | 1.40%1.75億 | -0.31%1.29億 | -8.25%1.27億 | -3.42%1.26億 | 3.26%5.71億 | 9.07%1.73億 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 |
| 持續經營利潤 | -2.42%5.57億 | 1.40%1.75億 | -0.31%1.29億 | -8.25%1.27億 | -3.42%1.26億 | 3.26%5.71億 | 9.07%1.73億 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 |
| 歸屬于少數股東的淨利潤 | -80.4萬 | 91.2萬 | 156萬 | |||||||
| 歸屬於母公司的淨利潤 | -2.42%5.57億 | 1.40%1.75億 | -0.31%1.29億 | -8.25%1.27億 | -3.42%1.26億 | 3.26%5.71億 | 9.07%1.73億 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -2.42%5.57億 | 1.40%1.75億 | -0.31%1.29億 | -8.25%1.27億 | -3.42%1.26億 | 3.26%5.71億 | 9.07%1.73億 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.42%0.2459 | 1.31%0.0772 | -0.35%0.057 | -8.21%0.0559 | -3.47%0.0557 | 2.56%0.252 | 9.17%0.0762 | -7.74%0.0572 | 0.83%0.0609 | 8.26%0.0577 |
| 稀釋每股收益 | -2.42%0.2459 | 1.31%0.0772 | -0.35%0.057 | -8.21%0.0559 | -3.47%0.0557 | 2.56%0.252 | 9.17%0.0762 | -7.74%0.0572 | 0.83%0.0609 | 8.26%0.0577 |
| 每股派息 | -7.23%0.1412 | -9.09%0.1 | 0 | 0 | -2.37%0.0412 | -4.82%0.1522 | -12.63%0.11 | 0 | 0 | 0.0422 |
| 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。