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 | -17.53%1.84億 | -27.16%4,454.8萬 | -20.26%4,509.3萬 | -10.17%5,020.1萬 | -10.77%4,379.8萬 | 5.15%2.23億 | 18.35%6,115.5萬 | 2.43%5,655.2萬 | 1.84%5,588.3萬 | -1.86%4,908.3萬 |
| 主營業務成本 | -15.16%1.46億 | -23.44%3,391.8萬 | -20.85%3,507.8萬 | -6.65%4,116.6萬 | -8.91%3,549.4萬 | 5.10%1.72億 | 16.10%4,430.3萬 | 3.37%4,431.8萬 | 2.73%4,409.9萬 | -1.10%3,896.4萬 |
| 毛利 | -25.51%3,798.4萬 | -36.92%1,063萬 | -18.14%1,001.5萬 | -23.33%903.5萬 | -17.94%830.4萬 | 5.32%5,098.9萬 | 24.70%1,685.2萬 | -0.84%1,223.4萬 | -1.35%1,178.4萬 | -4.67%1,011.9萬 |
| 營業費用 | -18.82%1,318.5萬 | -51.57%214.4萬 | -17.40%433.5萬 | -14.60%449.9萬 | -14.82%442.6萬 | -3.03%1,624.2萬 | -8.70%442.7萬 | 6.93%524.8萬 | -2.25%526.8萬 | 16.03%519.6萬 |
| 銷售、一般行政及管理費用 | -19.53%1,737.9萬 | -30.01%411.9萬 | -17.40%433.5萬 | -14.60%449.9萬 | -14.82%442.6萬 | 5.31%2,159.7萬 | 5.01%588.5萬 | 8.77%524.8萬 | -2.25%526.8萬 | 10.77%519.6萬 |
| -銷售費用 | -27.50%55.9萬 | -5.48%6.9萬 | -51.26%11.6萬 | -8.92%14.3萬 | -23.76%23.1萬 | 23.14%77.1萬 | --7.3萬 | 1.71%23.8萬 | -12.78%15.7萬 | 16.09%30.3萬 |
| -一般及行政管理費用 | -19.24%1,682萬 | -30.32%405萬 | -15.79%421.9萬 | -14.77%435.6萬 | -14.27%419.5萬 | 4.75%2,082.6萬 | 3.71%581.2萬 | 9.13%501萬 | -1.88%511.1萬 | 10.45%489.3萬 |
| 其他營業費用 | 23.39%172.5萬 | -12.59%48.6萬 | ---- | ---- | 324.71%36.1萬 | 184.69%139.8萬 | -30.85%55.6萬 | 727.71%68.7萬 | -58.08%7萬 | -75.43%8.5萬 |
| 其他營業收入總額 | -12.35%591.9萬 | 22.19%246.1萬 | ---- | ---- | -39.35%106.8萬 | 58.92%675.3萬 | 29.19%201.4萬 | ---- | ---- | 215.03%176.1萬 |
| 營業利潤 | -28.63%2,479.9萬 | -31.70%848.6萬 | -18.69%568萬 | -30.39%453.6萬 | -21.23%387.8萬 | 9.75%3,474.7萬 | 43.39%1,242.5萬 | -5.98%698.6萬 | -0.61%651.6萬 | -19.78%492.3萬 |
| 營業外利息收入與支出淨額 | 28.71%-59.1萬 | 62.25%-11.4萬 | -7.28%-16.2萬 | 2.22%-17.6萬 | 29.08%-13.9萬 | 3.54%-82.9萬 | 1.31%-30.2萬 | 25.25%-15.1萬 | -6.51%-18萬 | -7.10%-19.6萬 |
| 營業外利息支出 | -28.71%59.1萬 | -62.25%11.4萬 | 7.28%16.2萬 | -2.22%17.6萬 | -29.08%13.9萬 | -3.54%82.9萬 | -1.31%30.2萬 | -25.25%15.1萬 | 6.51%18萬 | 7.10%19.6萬 |
| 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 | 191.25%7.3萬 | 0 | 0 | 7.3萬 | 0 | -245.48%-8萬 | -8萬 | 0 | 0 | 0 |
| 特殊收入(費用) | 32.89%-61.01萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -32.89%61.01萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -26.09%30.6萬 | -33.26%120.6萬 | -57.82%70.7萬 | 0.14%-139.8萬 | 30.85%-55.6萬 | -54.75%41.4萬 | 72.26%180.7萬 | 584.39%167.6萬 | ||
| 稅前利潤 | -28.24%2,428.1萬 | -30.48%837.2萬 | -19.66%582.4萬 | -30.75%563.9萬 | -30.56%444.6萬 | 13.29%3,383.8萬 | 44.07%1,204.3萬 | -10.98%724.9萬 | 9.51%814.3萬 | 7.96%640.3萬 |
| 所得稅 | -29.17%643.3萬 | -38.46%220.7萬 | -31.69%141.6萬 | -11.14%158萬 | -25.23%123萬 | 20.81%908.2萬 | 69.15%358.6萬 | 5.28%207.3萬 | -4.77%177.8萬 | 5.38%164.5萬 |
| 除稅後利潤 | -27.90%1,784.8萬 | -27.10%616.5萬 | -14.84%440.8萬 | -36.23%405.9萬 | -32.41%321.6萬 | 10.75%2,475.6萬 | 35.55%845.7萬 | -16.16%517.6萬 | 14.29%636.5萬 | 8.88%475.8萬 |
| 持續經營利潤 | -27.90%1,784.8萬 | -27.10%616.5萬 | -14.84%440.8萬 | -36.23%405.9萬 | -32.41%321.6萬 | 10.75%2,475.6萬 | 35.55%845.7萬 | -16.16%517.6萬 | 14.29%636.5萬 | 8.88%475.8萬 |
| 歸屬于少數股東的淨利潤 | -9.56%144.8萬 | 170.06%84.8萬 | -63.49%19.9萬 | -63.95%19.9萬 | 6.32%20.2萬 | 19.03%160.1萬 | 54.68%31.4萬 | 35.91%54.5萬 | 36.97%55.2萬 | -43.79%19萬 |
| 歸屬於母公司的淨利潤 | -29.17%1,640萬 | -34.70%531.7萬 | -9.11%420.9萬 | -33.60%386萬 | -34.02%301.4萬 | 10.22%2,315.5萬 | 34.91%814.3萬 | -19.78%463.1萬 | 12.52%581.3萬 | 13.29%456.8萬 |
| 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 | -29.17%1,640萬 | -34.70%531.7萬 | -9.11%420.9萬 | -33.60%386萬 | -34.02%301.4萬 | 10.22%2,315.5萬 | 34.91%814.3萬 | -19.78%463.1萬 | 12.52%581.3萬 | 13.29%456.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.85%0.037 | -33.33%0.012 | 0.00%0.01 | -30.77%0.009 | -30.00%0.007 | 4.00%0.052 | 28.57%0.018 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 |
| 稀釋每股收益 | -28.85%0.037 | -33.33%0.012 | 0.00%0.01 | -30.77%0.009 | -30.00%0.007 | 4.00%0.052 | 28.57%0.018 | -23.08%0.01 | 8.33%0.013 | 11.11%0.01 |
| 每股派息 | 11.11%0.025 | 0 | 0.00%0.0075 | 0 | 16.67%0.0175 | 12.50%0.0225 | 0 | 0.00%0.0075 | 0 | 20.00%0.015 |
| 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。