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 | 30.37%1.99億 | 54.94%7,158萬 | -7.01%4,505.9萬 | 39.02%4,258.2萬 | 45.30%4,000.3萬 | 19.14%1.53億 | 63.43%4,619.9萬 | 3.57%4,845.4萬 | 9.71%3,063.1萬 | 8.87%2,753.2萬 |
| 主營業務成本 | 35.45%1.44億 | 67.49%5,293.9萬 | -7.93%3,298.9萬 | 41.80%2,943.1萬 | 59.55%2,819.8萬 | 20.04%1.06億 | 35.82%3,160.8萬 | -1.59%3,583萬 | 35.20%2,075.6萬 | 33.28%1,767.3萬 |
| 毛利 | 18.86%5,566.7萬 | 27.76%1,864.1萬 | -4.39%1,207萬 | 33.17%1,315.1萬 | 19.74%1,180.5萬 | 17.18%4,683.3萬 | 192.00%1,459.1萬 | 21.70%1,262.4萬 | -21.43%987.5萬 | -18.04%985.9萬 |
| 營業費用 | 18.80%3,749.6萬 | 8.84%981.6萬 | 55.42%1,170.6萬 | 13.09%827.5萬 | -1.43%769.9萬 | -43.50%3,156.3萬 | -63.17%901.9萬 | -44.58%753.2萬 | -27.27%731.7萬 | 1.14%781.1萬 |
| 銷售、一般行政及管理費用 | 15.16%3,626.2萬 | -0.30%898.9萬 | 51.44%1,129.9萬 | 14.95%827.5萬 | -1.43%769.9萬 | -10.94%3,148.7萬 | -29.97%901.6萬 | -1.07%746.1萬 | -28.44%719.9萬 | 1.14%781.1萬 |
| -銷售費用 | 2.27%1,420.2萬 | 4.40%391.2萬 | -10.24%326.2萬 | 27.12%401.7萬 | -10.01%301.1萬 | -26.90%1,388.7萬 | -41.31%374.7萬 | 2.54%363.4萬 | -37.28%316萬 | -17.01%334.6萬 |
| -一般及行政管理費用 | 25.34%2,206萬 | -3.64%507.7萬 | 110.01%803.7萬 | 5.42%425.8萬 | 4.99%468.8萬 | 7.59%1,760萬 | -18.81%526.9萬 | -4.28%382.7萬 | -19.57%403.9萬 | 20.97%446.5萬 |
| 其他營業費用 | 1,523.68%123.4萬 | 27,466.67%82.7萬 | 473.24%40.7萬 | ---- | ---- | -99.63%7.6萬 | -99.97%3,000 | -98.83%7.1萬 | --11.8萬 | ---- |
| 營業利潤 | 19.00%1,817.1萬 | 58.38%882.5萬 | -92.85%36.4萬 | 90.62%487.6萬 | 100.49%410.6萬 | 196.09%1,527萬 | 128.59%557.2萬 | 258.23%509.2萬 | 1.95%255.8萬 | -52.44%204.8萬 |
| 營業外利息收入與支出淨額 | -399.51%-917.7萬 | -622.97%-509.9萬 | -682.93%-192.6萬 | -1,898.46%-129.9萬 | -139.41%-218.1萬 | 3,704.71%306.4萬 | 198.29%97.5萬 | 75.93%-24.6萬 | 96.58%-6.5萬 | 6.37%-91.1萬 |
| 營業外利息收入 | -18.36%502.6萬 | -30.48%160.8萬 | -24.50%102.3萬 | 0.19%106.7萬 | ---- | 28.20%615.6萬 | --231.3萬 | --135.5萬 | --106.5萬 | ---- |
| 營業外利息支出 | 359.35%1,420.3萬 | 401.27%670.7萬 | 84.20%294.9萬 | 109.38%236.6萬 | 139.41%218.1萬 | -36.73%309.2萬 | 34.88%133.8萬 | 56.65%160.1萬 | -40.53%113萬 | -6.37%91.1萬 |
| 投資淨收益 | -97.32%88.5萬 | |||||||||
| 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 | 112.04%417.5萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,827.85%1.27億 | -57.44%126.7萬 | 4,207.84%1.24億 | -81.80%22.4萬 | -21.48%218.6萬 | 2,536.14%656.4萬 | -91.68%297.7萬 | 6.27%288.3萬 | -14.16%123.1萬 | 1,429.67%278.4萬 |
| 稅前利潤 | 444.37%1.36億 | -47.57%499.3萬 | 1,486.66%1.23億 | 2.07%380.1萬 | 4.85%411.1萬 | 28.87%2,489.8萬 | -37.71%952.4萬 | 606.16%772.9萬 | 82.28%372.4萬 | 11.55%392.1萬 |
| 所得稅 | 19.06%816.6萬 | 519.13%226.6萬 | 12.73%238.2萬 | -29.69%195.8萬 | -2.19%156萬 | 370.76%685.9萬 | -92.75%36.6萬 | 146.19%211.3萬 | 1,192.16%278.5萬 | 28.94%159.5萬 |
| 除稅後利潤 | 606.09%1.27億 | -70.22%272.7萬 | 2,041.22%1.2億 | 96.27%184.3萬 | 9.67%255.1萬 | 0.99%1,803.9萬 | -10.56%915.8萬 | 84.25%561.6萬 | -59.14%93.9萬 | 2.11%232.6萬 |
| 持續經營利潤 | 606.09%1.27億 | -70.22%272.7萬 | 2,041.22%1.2億 | 96.27%184.3萬 | 9.67%255.1萬 | 0.99%1,803.9萬 | -10.56%915.8萬 | 84.25%561.6萬 | -59.14%93.9萬 | 2.11%232.6萬 |
| 歸屬于少數股東的淨利潤 | 621.13%2,876.6萬 | -57.51%100.1萬 | 3,143.77%2,601.5萬 | 135.11%105.8萬 | 81.63%69.2萬 | 274.91%398.9萬 | -13.03%235.6萬 | 212.01%80.2萬 | 266.05%45萬 | 157.90%38.1萬 |
| 歸屬於母公司的淨利潤 | 601.82%9,860.6萬 | -74.63%172.6萬 | 1,857.54%9,423.6萬 | 60.53%78.5萬 | -4.42%185.9萬 | -16.36%1,405萬 | -9.67%680.2萬 | 27.90%481.4萬 | -80.97%48.9萬 | -33.75%194.5萬 |
| 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 | 601.82%9,860.6萬 | -74.63%172.6萬 | 1,857.54%9,423.6萬 | 60.53%78.5萬 | -4.42%185.9萬 | -16.36%1,405萬 | -9.67%680.2萬 | 27.90%481.4萬 | -80.97%48.9萬 | -33.75%194.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 592.68%0.0284 | -75.00%0.0005 | 1,842.86%0.0272 | 100.00%0.0002 | -16.67%0.0005 | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 |
| 稀釋每股收益 | 592.68%0.0284 | -75.00%0.0005 | 1,842.86%0.0272 | 100.00%0.0002 | -16.67%0.0005 | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 |
| 每股派息 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 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。