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 | 25.21%40.72億 | 9.71%10.92億 | 17.63%10.74億 | 23.32%9.55億 | 66.95%9.52億 | 58.10%32.52億 | 88.75%9.95億 | 80.62%9.13億 | 54.63%7.74億 | 8.83%5.7億 |
| 主營業務成本 | 20.96%32.99億 | 7.14%8.75億 | 17.55%8.79億 | 17.94%7.71億 | 51.94%7.75億 | 45.93%27.27億 | 70.22%8.16億 | 62.60%7.47億 | 43.89%6.54億 | 7.27%5.1億 |
| 毛利 | 47.28%7.73億 | 21.44%2.18億 | 17.99%1.95億 | 52.50%1.84億 | 193.90%1.77億 | 178.70%5.25億 | 274.49%1.79億 | 262.19%1.65億 | 159.74%1.21億 | 24.08%6,027.7萬 |
| 營業費用 | 47.39%3.89億 | -11.18%9,014.7萬 | -1.12%7,844.5萬 | 142.58%1.14億 | 146.19%9,004.8萬 | 103.54%2.64億 | 359.94%1.01億 | 187.29%7,933.4萬 | 86.48%4,693.4萬 | 53.67%3,657.7萬 |
| 銷售、一般行政及管理費用 | 51.76%4.78億 | 28.09%1.42億 | 25.47%1.18億 | 65.34%1.14億 | 150.02%1.05億 | 142.76%3.15億 | 175.02%1.11億 | 204.64%9,372.4萬 | 145.62%6,903.5萬 | 58.10%4,192.9萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 54.23%3,133.1萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 51.76%4.78億 | 28.09%1.42億 | 25.47%1.18億 | 65.34%1.14億 | 150.02%1.05億 | 187.81%3.15億 | 175.02%1.11億 | 204.64%9,372.4萬 | 145.62%6,903.5萬 | 58.10%4,192.9萬 |
| 其他營業收入總額 | 74.43%8,880.7萬 | 467.59%5,148萬 | 172.08%3,915.3萬 | -98.69%28.9萬 | 176.20%1,478.2萬 | -37.50%5,091.3萬 | -88.55%907萬 | 356.83%1,439萬 | 652.25%2,210.1萬 | 96.91%535.2萬 |
| 營業利潤 | 47.17%3.84億 | 64.07%1.27億 | 35.65%1.16億 | -4.96%6,992.6萬 | 267.54%8,710.8萬 | 345.12%2.61億 | -10.64%7,763.9萬 | 377.12%8,587.7萬 | 246.60%7,357.7萬 | -4.34%2,370萬 |
| 營業外利息收入與支出淨額 | -35.41%-9,226.7萬 | -25.20%-2,339.5萬 | -24.08%-2,397.6萬 | -27.60%-2,215.2萬 | -78.13%-2,274.4萬 | -86.73%-6,813.8萬 | -78.52%-1,868.6萬 | -115.15%-1,932.3萬 | -85.05%-1,736.1萬 | -66.66%-1,276.8萬 |
| 營業外利息收入 | -26.73%759.7萬 | -69.33%142.9萬 | -16.86%286.6萬 | 54.55%153萬 | 39.31%177.2萬 | 157.59%1,036.8萬 | 229.96%465.9萬 | 172.06%344.7萬 | 132.94%99萬 | 38.11%127.2萬 |
| 營業外利息支出 | 27.21%9,986.4萬 | 6.34%2,482.4萬 | 17.88%2,684.2萬 | 29.05%2,368.2萬 | 74.62%2,451.6萬 | 93.77%7,850.6萬 | 96.52%2,334.5萬 | 122.19%2,277萬 | 87.12%1,835.1萬 | 63.60%1,404萬 |
| 投資淨收益 | -99.27%13萬 | -99.27%13萬 | 12,235.17%1,788.6萬 | 12,235.17%1,788.6萬 | 14.5萬 | |||||
| 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 | -84.03%821.8萬 | -63.98%916.2萬 | -198.92%-449萬 | -42.58%899萬 | -193.59%-544.4萬 | 547.62%5,144.7萬 | 508,780.00%2,543.4萬 | 660.30%453.9萬 | 1,010.43%1,565.7萬 | -2.10%581.7萬 |
| 聯營企業及其他參股權益產生的收益 | 2.73%1,408.7萬 | -81.01%121.1萬 | -32.09%147.1萬 | 16.84%320.5萬 | 238.14%820萬 | -79.34%1,371.2萬 | -74.84%637.8萬 | -78.53%216.6萬 | -85.58%274.3萬 | -79.64%242.5萬 |
| 特殊收入(費用) | -131.81%-258.8萬 | 0 | -16.95%-196萬 | 29.50%-177.1萬 | 21.09%-171.4萬 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 0.00%-794.1萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 1,434.02%258.8萬 | ---- | 16.95%196萬 | -51.12%177.1萬 | -21.09%171.4萬 |
| 其他營業外收入(費用) | -46.34%4,539萬 | |||||||||
| 稅前利潤 | 13.90%3.14億 | 5.38%1.14億 | -0.90%7,259.7萬 | -19.79%5,996.9萬 | 250.06%6,712萬 | 45.70%2.76億 | -0.08%1.09億 | 306.41%7,325.9萬 | 151.20%7,476.1萬 | -41.54%1,917.4萬 |
| 所得稅 | 58.61%9,572.8萬 | 60.86%3,779.9萬 | 5.35%1,985.2萬 | 37.67%1,741萬 | 285.15%2,066.7萬 | 126.75%6,035.3萬 | 160.51%2,349.8萬 | 197.72%1,884.3萬 | 159.99%1,264.6萬 | -16.20%536.6萬 |
| 除稅後利潤 | 1.37%2.18億 | -9.93%7,669.4萬 | -3.07%5,274.5萬 | -31.48%4,255.9萬 | 236.42%4,645.3萬 | 32.45%2.15億 | -14.60%8,515.3萬 | 365.21%5,441.6萬 | 149.48%6,211.5萬 | -47.69%1,380.8萬 |
| 持續經營利潤 | 1.37%2.18億 | -9.93%7,669.4萬 | -3.07%5,274.5萬 | -31.48%4,255.9萬 | 236.42%4,645.3萬 | 32.45%2.15億 | -14.60%8,515.3萬 | 365.21%5,441.6萬 | 149.48%6,211.5萬 | -47.69%1,380.8萬 |
| 歸屬于少數股東的淨利潤 | 13.35%1.1億 | -22.47%3,733.4萬 | -1.52%2,541萬 | 5.07%2,012.8萬 | 585.04%2,716.2萬 | 469.51%9,707.8萬 | 536.96%4,815.4萬 | 23,571.56%2,580.2萬 | 532.66%1,915.7萬 | -37.55%396.5萬 |
| 歸屬於母公司的淨利潤 | -8.44%1.08億 | 6.38%3,936萬 | -4.47%2,733.5萬 | -47.78%2,243.1萬 | 95.99%1,929.1萬 | -18.70%1.18億 | -59.85%3,699.9萬 | 146.93%2,861.4萬 | 96.42%4,295.8萬 | -50.90%984.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 33.26%479.2萬 | 44.87%136.9萬 | 39.11%131.6萬 | 25.80%117.5萬 | 20.88%93.2萬 | 359.6萬 | 94.5萬 | 94.6萬 | 93.4萬 | 77.1萬 |
| 歸屬于普通股股東的淨利潤 | -9.75%1.04億 | 5.37%3,799.1萬 | -5.96%2,601.9萬 | -49.42%2,125.6萬 | 102.37%1,835.9萬 | -21.17%1.15億 | -60.88%3,605.4萬 | 138.76%2,766.8萬 | 92.15%4,202.4萬 | -54.74%907.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -9.57%0.0293 | 4.90%0.0107 | -5.13%0.0074 | -49.58%0.006 | 1.96%0.0052 | -19.00%0.0324 | -60.77%0.0102 | 140.00%0.0078 | 91.94%0.0119 | -9.73%0.0051 |
| 稀釋每股收益 | -9.57%0.0293 | 4.90%0.0107 | -5.13%0.0074 | -49.58%0.006 | 1.96%0.0052 | -19.00%0.0324 | -60.77%0.0102 | 140.00%0.0078 | 91.94%0.0119 | -9.73%0.0051 |
| 每股派息 | 0 | 0 | 0 | 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。