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 | -6.05%3.72億 | -22.52%8,205.7萬 | 1.90%1.01億 | -3.87%9,857.7萬 | 2.20%9,057.5萬 | -1.43%3.96億 | 2.27%1.06億 | -6.13%9,928.1萬 | 16.50%1.03億 | -15.42%8,862.2萬 |
| 主營業務成本 | -10.61%3.57億 | -33.10%7,769.6萬 | -6.90%9,601.4萬 | -6.22%9,347.9萬 | 11.72%8,969.5萬 | 6.29%3.99億 | 17.63%1.16億 | 0.93%1.03億 | 23.91%9,967.5萬 | -14.81%8,028.9萬 |
| 毛利 | 638.29%1,549.2萬 | 142.63%436.1萬 | 233.91%515.3萬 | 77.75%509.8萬 | -89.44%88萬 | -110.85%-287.8萬 | -311.78%-1,023.1萬 | -207.28%-384.8萬 | -62.14%286.8萬 | -20.85%833.3萬 |
| 營業費用 | -6.69%2,667.7萬 | -12.79%713.8萬 | -16.21%727.7萬 | 15.84%751萬 | -5.83%603.7萬 | -2.53%2,858.9萬 | 16.95%818.5萬 | 13.84%868.5萬 | -9.58%648.3萬 | -27.59%641.1萬 |
| 銷售、一般行政及管理費用 | -5.57%2,336.1萬 | -12.99%629.5萬 | -16.64%643.3萬 | 17.20%666.4萬 | -1.44%520.7萬 | -15.65%2,474萬 | 19.09%723.5萬 | 14.55%771.7萬 | -9.34%568.6萬 | -33.86%528.3萬 |
| -銷售費用 | 0.86%1,285.3萬 | 3.57%353.6萬 | -0.50%321.3萬 | -3.22%325萬 | 4.08%285.4萬 | -14.74%1,274.3萬 | 9.28%341.4萬 | -3.06%322.9萬 | 9.10%335.8萬 | -16.15%274.2萬 |
| -一般及行政管理費用 | -12.41%1,050.8萬 | -27.79%275.9萬 | -28.25%322萬 | 46.65%341.4萬 | -7.40%235.3萬 | -16.60%1,199.7萬 | 29.48%382.1萬 | 31.77%448.8萬 | -27.11%232.8萬 | -46.13%254.1萬 |
| 折舊及攤銷 | -13.85%331.6萬 | -11.26%84.3萬 | -12.81%84.4萬 | 6.15%84.6萬 | -26.42%83萬 | 7.45%384.9萬 | 2.81%95萬 | 8.52%96.8萬 | -11.25%79.7萬 | 30.10%112.8萬 |
| -折舊 | -13.85%331.6萬 | -11.26%84.3萬 | -12.81%84.4萬 | 6.15%84.6萬 | -26.42%83萬 | 7.45%384.9萬 | 2.81%95萬 | 8.52%96.8萬 | -11.25%79.7萬 | 30.10%112.8萬 |
| 營業利潤 | 64.45%-1,118.5萬 | 84.92%-277.7萬 | 83.05%-212.4萬 | 33.28%-241.2萬 | -368.31%-515.7萬 | -1,019.82%-3,146.7萬 | -749.45%-1,841.6萬 | -210.07%-1,253.3萬 | -992.59%-361.5萬 | 14.81%192.2萬 |
| 營業外利息收入與支出淨額 | 480.85%136.5萬 | 913.95%43.6萬 | 582.86%33.8萬 | 308.33%34.3萬 | 39.33%24.8萬 | 212.44%23.5萬 | -54.26%4.3萬 | -158.82%-7萬 | -57.58%8.4萬 | -50.96%17.8萬 |
| 營業外利息收入 | 106.20%139.6萬 | 419.05%43.6萬 | 245.54%34.9萬 | 48.32%35.3萬 | 1.57%25.8萬 | -30.49%67.7萬 | -46.50%8.4萬 | -41.62%10.1萬 | -13.77%23.8萬 | -32.63%25.4萬 |
| 營業外利息支出 | -92.99%3.1萬 | --0 | -93.57%1.1萬 | -93.51%1萬 | -86.84%1萬 | 111.48%44.2萬 | -34.92%4.1萬 | 216.67%17.1萬 | 97.44%15.4萬 | 442.86%7.6萬 |
| 投資淨收益 | 83.1萬 | 289.71%26.5萬 | 51.92%15.8萬 | -83.63%25.5萬 | 130.07%124.7萬 | -95.44%6.8萬 | -79.88%10.4萬 | |||
| 被指定為現金流套期的金融工具損益 | 0 | 0 | 7,000 | 4,000 | -58.33%5,000 | -99.90%1,000 | 0 | 0 | 0 | -98.87%1.2萬 |
| 終止確認可供出售金融資產損益 | 40.00%7萬 | 7萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -231.00%-13.1萬 | -252.83%-18.7萬 | 50.00%6,000 | 115.79%3,000 | -63.31%6.2萬 | -41.52%10萬 | -51.43%-5.3萬 | 116.67%4,000 | -200.00%-1.9萬 | -24.89%16.9萬 |
| 減:其他特殊費用 | ---- | ---- | ---1.5萬 | ---- | ---- | ---3,000 | ---4,000 | ---- | ---- | ---- |
| 減:勾銷 | 235.05%13.1萬 | 228.07%18.7萬 | 325.00%9,000 | -115.79%-3,000 | 63.31%-6.2萬 | 43.27%-9.7萬 | 62.86%5.7萬 | -116.67%-4,000 | 200.00%1.9萬 | 24.89%-16.9萬 |
| 其他營業外收入(費用) | 361.70%380.9萬 | 499.12%136萬 | 509.01%141.9萬 | 243.16%80.3萬 | 74.62%22.7萬 | -80.32%82.5萬 | 44.59%22.7萬 | 76.52%23.3萬 | 80.00%23.4萬 | -2.99%13萬 |
| 稅前利潤 | 79.56%-614.2萬 | 93.11%-116.8萬 | 103.86%47.7萬 | 69.40%-99.4萬 | -277.22%-445.7萬 | -2,335.94%-3,005.1萬 | -1,102.27%-1,695.2萬 | -257.09%-1,236.6萬 | -244.74%-324.8萬 | -36.71%251.5萬 |
| 所得稅 | 110.81%46.6萬 | 115.19%23.8萬 | 106.26%16.8萬 | 108.45%6.1萬 | -100.15%-1,000 | -2,123.94%-431.1萬 | -1,052.21%-156.7萬 | -280.97%-268.2萬 | -203.88%-72.2萬 | 83.84%66萬 |
| 除稅後利潤 | 74.33%-660.8萬 | 90.86%-140.6萬 | 103.19%30.9萬 | 58.23%-105.5萬 | -340.22%-445.6萬 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 |
| 持續經營利潤 | 74.33%-660.8萬 | 90.86%-140.6萬 | 103.19%30.9萬 | 58.23%-105.5萬 | -340.22%-445.6萬 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 74.33%-660.8萬 | 90.86%-140.6萬 | 103.19%30.9萬 | 58.23%-105.5萬 | -340.22%-445.6萬 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 |
| 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 | 74.33%-660.8萬 | 90.86%-140.6萬 | 103.19%30.9萬 | 58.23%-105.5萬 | -340.22%-445.6萬 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 74.33%-0.0337 | 90.83%-0.0072 | 103.24%0.0016 | 58.14%-0.0054 | -338.95%-0.0227 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 |
| 稀釋每股收益 | 74.33%-0.0337 | 90.83%-0.0072 | 103.24%0.0016 | 58.14%-0.0054 | -338.95%-0.0227 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -80.00%0.005 | 0 | -80.00%0.005 | 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。