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 | 34.86%6.25億 | 38.45%1.54億 | 67.40%1.97億 | 21.18%1.54億 | 11.60%1.2億 | 30.20%4.63億 | 15.33%1.11億 | 19.57%1.18億 | 51.31%1.27億 | 39.40%1.07億 |
| 主營業務成本 | 23.16%2.03億 | |||||||||
| 毛利 | 36.26%2.61億 | 51.31%1.27億 | ||||||||
| 營業費用 | 28.37%4.86億 | 26.20%1.19億 | 59.88%1.52億 | 19.70%1.18億 | 6.84%9,645.2萬 | 203.95%3.78億 | 15.88%9,425.3萬 | 12.17%9,526.5萬 | 27.99%9,852萬 | 24.70%9,027.3萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 22.62%9,923.07萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 13.40%2,784.2萬 | 17.22%635.2萬 | 19.30%728.8萬 | 11.79%721.4萬 | 6.33%698.8萬 | -2.51%2,455.3萬 | -12.30%541.9萬 | -3.05%610.9萬 | 1.85%645.3萬 | 3.19%657.2萬 |
| -折舊 | 13.40%2,784.2萬 | 17.22%635.2萬 | 19.30%728.8萬 | 11.79%721.4萬 | 6.33%698.8萬 | -2.51%2,455.3萬 | -12.30%541.9萬 | -3.05%610.9萬 | 1.85%645.3萬 | 3.19%657.2萬 |
| 其他營業費用 | 28.34%4.65億 | 27.36%1.17億 | 58.90%1.45億 | 19.95%1.13億 | 5.83%8,977.5萬 | 707.25%3.62億 | 22.69%9,221.5萬 | 16.13%9,131.4萬 | 33.13%9,404.3萬 | 28.49%8,482.9萬 |
| 其他營業收入總額 | -15.31%732.1萬 | 43.39%484.8萬 | -96.62%7.3萬 | 5.72%208.9萬 | -72.43%31.1萬 | -67.43%864.4萬 | --338.1萬 | --215.8萬 | --197.6萬 | --112.8萬 |
| 營業利潤 | 63.67%1.39億 | 105.62%3,532.3萬 | 99.33%4,474.9萬 | 26.27%3,619.3萬 | 37.05%2,309.5萬 | 27.47%8,514.5萬 | 12.44%1,717.9萬 | 66.07%2,245萬 | 304.96%2,866.3萬 | 278.19%1,685.2萬 |
| 營業外利息收入與支出淨額 | -43.56%646.2萬 | -14.42%193.5萬 | -47.77%138萬 | -52.01%152.7萬 | -51.86%162萬 | 741.72%1,144.9萬 | 675.32%226.1萬 | 777.44%264.2萬 | 741.53%318.2萬 | 766.34%336.5萬 |
| 營業外利息收入 | -39.37%796.8萬 | -18.19%234.3萬 | -41.15%175.6萬 | -46.89%189.3萬 | -47.02%197.6萬 | --1,314.1萬 | --286.4萬 | --298.4萬 | --356.4萬 | --373萬 |
| 營業外利息支出 | -10.99%150.6萬 | -32.34%40.8萬 | 9.94%37.6萬 | -4.19%36.6萬 | -2.47%35.6萬 | -5.16%169.2萬 | 53.44%60.3萬 | -12.31%34.2萬 | -22.98%38.2萬 | -27.72%36.5萬 |
| 投資淨收益 | -1,096.31%-2,235.9萬 | -123.53%-371.5萬 | 98.14%-54.9萬 | -1,373.37%-1,678.3萬 | -112.47%-131.2萬 | -186.9萬 | 1,579.1萬 | -2,949.8萬 | 131.8萬 | 1,052萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -114.91%-10.2萬 | 9.94%71.9萬 | 35.48%8.4萬 | -135.82%-15.8萬 | -2,234.29%-74.7萬 | 119.27%68.4萬 | 65.4萬 | 6.2萬 | -6.7萬 | 3.5萬 |
| 特殊收入(費用) | -1,142.26%-206.93萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --66.19萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 808.87%140.74萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.79%1,678.1萬 | 2,862.96%1,887.1萬 | -413.79%-2,429.4萬 | -60.49%679.1萬 | 464.79%1,541.3萬 | |||||
| 稅前利潤 | 29.30%1.23億 | -4.52%3,426.2萬 | 1,151.20%4,566.4萬 | -37.22%2,077.9萬 | -26.37%2,265.6萬 | 45.62%9,540.9萬 | 152.68%3,588.5萬 | -120.81%-434.4萬 | 39.24%3,309.6萬 | 360.66%3,077.2萬 |
| 所得稅 | 22.59%2,965.3萬 | -10.17%964.3萬 | 226.63%992.3萬 | -20.97%472.9萬 | 20.92%535.8萬 | 88.71%2,418.8萬 | 389.29%1,073.5萬 | -58.26%303.8萬 | 197.12%598.4萬 | 232.91%443.1萬 |
| 除稅後利潤 | 31.57%9,370.7萬 | -2.11%2,461.9萬 | 584.16%3,574.1萬 | -40.80%1,605萬 | -34.33%1,729.8萬 | 35.14%7,122.1萬 | 109.44%2,515萬 | -154.32%-738.2萬 | 24.62%2,711.2萬 | 392.45%2,634.1萬 |
| 持續經營利潤 | 31.57%9,370.7萬 | -2.11%2,461.9萬 | 584.16%3,574.1萬 | -40.80%1,605萬 | -34.33%1,729.8萬 | 35.14%7,122.1萬 | 109.44%2,515萬 | -154.32%-738.2萬 | 24.62%2,711.2萬 | 392.45%2,634.1萬 |
| 歸屬于少數股東的淨利潤 | 94.22%-7.8萬 | 74.70%-6.3萬 | -12.02%-20.5萬 | 203.44%48.1萬 | 35.76%-29.1萬 | 43.88%-135萬 | -233.16%-24.9萬 | 67.72%-18.3萬 | 52.45%-46.5萬 | 56.77%-45.3萬 |
| 歸屬於母公司的淨利潤 | 29.23%9,378.5萬 | -2.82%2,468.2萬 | 599.32%3,594.6萬 | -43.54%1,556.9萬 | -34.35%1,758.9萬 | 31.69%7,257.1萬 | 114.86%2,539.9萬 | -150.85%-719.9萬 | 21.31%2,757.7萬 | 318.85%2,679.4萬 |
| 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 | 29.23%9,378.5萬 | -2.82%2,468.2萬 | 599.32%3,594.6萬 | -43.54%1,556.9萬 | -34.35%1,758.9萬 | 31.69%7,257.1萬 | 114.86%2,539.9萬 | -150.85%-719.9萬 | 21.31%2,757.7萬 | 318.85%2,679.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.68%0.1053 | -2.46%0.0277 | 605.00%0.0404 | -43.37%0.0175 | -34.33%0.0197 | 31.82%0.0812 | 115.15%0.0284 | -150.63%-0.008 | 21.65%0.0309 | 322.54%0.03 |
| 稀釋每股收益 | 29.84%0.1053 | -2.46%0.0277 | 605.00%0.0404 | -43.18%0.0175 | -34.33%0.0197 | 31.87%0.0811 | 115.15%0.0284 | -150.63%-0.008 | 21.26%0.0308 | 322.54%0.03 |
| 每股派息 | -62.50%0.03 | -42.86%0.02 | -60.00%0.01 | 0 | 0 | 100.00%0.08 | 0.035 | 25.00%0.025 | 0 | 0.00%0.02 |
| 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。