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 | 4.38%1.4億 | 17.99%4,702.1萬 | 1.19%3,172.1萬 | -3.81%3,011.2萬 | -1.51%3,100.9萬 | -0.99%1.34億 | 7.33%3,985.1萬 | -2.12%3,134.7萬 | -7.23%3,130.5萬 | -2.90%3,148.5萬 |
| 主營業務成本 | -1.30%4,640.7萬 | -5.93%1,357.5萬 | -9.77%1,024.6萬 | 3.45%1,112.9萬 | 9.37%1,145.7萬 | 5.75%4,702萬 | 14.92%1,443.1萬 | 9.02%1,135.6萬 | -4.27%1,075.8萬 | 2.16%1,047.5萬 |
| 毛利 | 7.46%9,345.6萬 | 31.57%3,344.6萬 | 7.42%2,147.5萬 | -7.61%1,898.3萬 | -6.94%1,955.2萬 | -4.28%8,696.8萬 | 3.45%2,542萬 | -7.49%1,999.1萬 | -8.71%2,054.7萬 | -5.24%2,101萬 |
| 營業費用 | 11.17%8,396.9萬 | 37.35%2,795.7萬 | 6.46%1,940.7萬 | -4.21%1,807萬 | 2.50%1,853.5萬 | -2.42%7,553萬 | 6.00%2,035.4萬 | -7.60%1,822.9萬 | -5.84%1,886.4萬 | -3.77%1,808.3萬 |
| 員工成本 | 8.98%3,861.1萬 | 23.98%1,132.9萬 | 5.95%923.6萬 | 0.07%902.2萬 | 5.42%902.4萬 | -7.75%3,543.1萬 | 1.50%913.8萬 | -9.43%871.7萬 | -10.09%901.6萬 | -12.21%856萬 |
| 銷售、一般行政及管理費用 | 6.81%688.8萬 | 80.24%306.4萬 | 8.01%141.6萬 | -39.39%107.4萬 | -19.93%133.4萬 | 3.05%644.9萬 | -0.53%170萬 | -24.09%131.1萬 | 14.92%177.2萬 | 30.16%166.6萬 |
| -銷售費用 | 6.81%688.8萬 | 80.24%306.4萬 | 8.01%141.6萬 | -39.39%107.4萬 | -19.93%133.4萬 | 3.05%644.9萬 | -0.53%170萬 | -24.09%131.1萬 | 14.92%177.2萬 | 30.16%166.6萬 |
| 折舊及攤銷 | 6.04%2,225.2萬 | 15.68%690.4萬 | 8.00%534.5萬 | -0.59%501.7萬 | -0.70%498.6萬 | 10.61%2,098.5萬 | 20.91%596.8萬 | 1.89%494.9萬 | 8.10%504.7萬 | 11.33%502.1萬 |
| -折舊 | 5.68%2,175.1萬 | 16.04%678.5萬 | 6.93%519.7萬 | -0.99%490.2萬 | -1.14%486.7萬 | 8.48%2,058.1萬 | 20.81%584.7萬 | 2.08%486萬 | 8.34%495.1萬 | 11.53%492.3萬 |
| -攤銷 | 24.01%50.1萬 | -1.65%11.9萬 | 66.29%14.8萬 | 19.79%11.5萬 | 21.43%11.9萬 | 4.39%40.4萬 | 26.04%12.1萬 | -7.29%8.9萬 | -3.03%9.6萬 | 2.08%9.8萬 |
| 租金及土地費用 | 63.92%520.6萬 | 257.39%265.9萬 | -6.39%95.3萬 | 9.03%76.1萬 | 16.34%83.3萬 | -12.84%317.6萬 | -30.86%74.4萬 | 66.34%101.8萬 | -29.57%69.8萬 | -25.80%71.6萬 |
| 其他營業費用 | 16.05%1,101.2萬 | 42.69%400.1萬 | 9.98%245.7萬 | -5.79%219.6萬 | 11.23%235.8萬 | -6.24%948.9萬 | 13.16%280.4萬 | -23.15%223.4萬 | -16.84%233.1萬 | -7.26%212萬 |
| 營業利潤 | -17.06%948.7萬 | 8.35%548.9萬 | 17.37%206.8萬 | -45.75%91.3萬 | -65.25%101.7萬 | -15.01%1,143.8萬 | -5.66%506.6萬 | -6.33%176.2萬 | -32.00%168.3萬 | -13.38%292.7萬 |
| 營業外利息收入與支出淨額 | -80.29%-113.4萬 | -12.64%-40.1萬 | -45.89%-30.2萬 | -2,145.45%-24.7萬 | -234.55%-18.4萬 | -267.73%-62.9萬 | -256.00%-35.6萬 | -445.00%-20.7萬 | -104.87%-1.1萬 | -129.10%-5.5萬 |
| 營業外利息收入 | -57.24%45.2萬 | -51.57%7.7萬 | -55.49%7.3萬 | -68.94%11.4萬 | -48.77%18.8萬 | -43.57%105.7萬 | -58.38%15.9萬 | -61.95%16.4萬 | -35.61%36.7萬 | -25.10%36.7萬 |
| 營業外利息支出 | -5.93%158.6萬 | -7.18%47.8萬 | 1.08%37.5萬 | -4.50%36.1萬 | -11.85%37.2萬 | 12.55%168.6萬 | 6.85%51.5萬 | 0.00%37.1萬 | 9.88%37.8萬 | 40.20%42.2萬 |
| 投資淨收益 | 336.81%71.2萬 | 45.45%14.4萬 | 240.63%21.8萬 | 22.8萬 | 12.2萬 | 298.78%16.3萬 | 9.9萬 | 6.4萬 | ||
| 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 | 105.19%15.8萬 | 9.6萬 | 6.2萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 96.1萬 | 96.1萬 | 0 | 0 | ||||||
| 減:重組及並購 | ---96.1萬 | ---96.1萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -5.38%33.4萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 109.22%1.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 276.05%58.8萬 | 147.90%31.9萬 | 171.61%22.7萬 | -91.13%3.6萬 | -97.53%6,000 | -263.73%-33.4萬 | -482.76%-66.6萬 | -60.10%-31.7萬 | 385.92%40.6萬 | -50.81%24.3萬 |
| 稅前利潤 | -0.23%1,061.4萬 | 57.18%651.2萬 | 69.82%221.1萬 | -55.25%93萬 | -69.15%96.1萬 | -22.96%1,063.8萬 | -23.90%414.3萬 | -25.30%130.2萬 | -18.80%207.8萬 | -23.31%311.5萬 |
| 所得稅 | -1.26%290.2萬 | 4.40%142.3萬 | 239.05%71.2萬 | -50.00%30.6萬 | -38.86%46.1萬 | -11.10%293.9萬 | 65.61%136.3萬 | -68.93%21萬 | -18.18%61.2萬 | -28.80%75.4萬 |
| 除稅後利潤 | 0.17%771.2萬 | 83.06%508.9萬 | 37.27%149.9萬 | -57.44%62.4萬 | -78.82%50萬 | -26.69%769.9萬 | -39.84%278萬 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 |
| 持續經營利潤 | 0.17%771.2萬 | 83.06%508.9萬 | 37.27%149.9萬 | -57.44%62.4萬 | -78.82%50萬 | -26.69%769.9萬 | -39.84%278萬 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.17%771.2萬 | 83.06%508.9萬 | 37.27%149.9萬 | -57.44%62.4萬 | -78.82%50萬 | -26.69%769.9萬 | -39.84%278萬 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 |
| 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 | 0.17%771.2萬 | 83.06%508.9萬 | 37.27%149.9萬 | -57.44%62.4萬 | -78.82%50萬 | -26.69%769.9萬 | -39.84%278萬 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%0.0109 | 84.62%0.0072 | 40.00%0.0021 | -57.14%0.0009 | -78.79%0.0007 | -26.85%0.0109 | -40.00%0.0039 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 |
| 稀釋每股收益 | 0.00%0.0109 | 84.62%0.0072 | 40.00%0.0021 | -57.14%0.0009 | -78.79%0.0007 | -26.85%0.0109 | -40.00%0.0039 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | -50.00%0.01 | 0 | 0 | 0 | -50.00%0.01 |
| 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。