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 | -10.95%9,262.1萬 | -24.79%1,916.1萬 | 9.42%2,302.7萬 | 13.69%3,168.6萬 | -36.71%1,874.8萬 | -19.49%1.04億 | -1.07%2,547.7萬 | -28.19%2,104.5萬 | -47.15%2,787萬 | 38.44%2,962.1萬 |
| 主營業務成本 | 81.45%4,475.7萬 | 105.86%934.8萬 | -5.63%1,065.1萬 | 107.76%1,699.5萬 | 1,079.94%776.4萬 | -56.84%2,466.6萬 | -63.51%454.1萬 | 7.91%1,128.7萬 | -71.54%818萬 | -88.04%65.8萬 |
| 毛利 | -39.68%4,786.4萬 | -53.13%981.3萬 | 26.83%1,237.6萬 | -25.39%1,469.1萬 | -62.08%1,098.4萬 | 10.14%7,934.7萬 | 57.30%2,093.6萬 | -48.22%975.8萬 | -17.93%1,969萬 | 82.23%2,896.3萬 |
| 營業費用 | -5.31%2,883.6萬 | 48.64%1,002.3萬 | -49.71%557.6萬 | 58.17%822.5萬 | -32.47%501.2萬 | 22.92%3,045.2萬 | 36.75%674.3萬 | 33.53%1,108.7萬 | 46.52%520萬 | 7.50%742.2萬 |
| 銷售、一般行政及管理費用 | -5.31%2,883.6萬 | 48.64%1,002.3萬 | -49.71%557.6萬 | 58.17%822.5萬 | -32.47%501.2萬 | 28.55%3,045.2萬 | 36.75%674.3萬 | 33.53%1,108.7萬 | 46.52%520萬 | 7.50%742.2萬 |
| -銷售費用 | 7.47%375.4萬 | -80.86%12萬 | 16.62%87萬 | 84.83%243.6萬 | -59.10%32.8萬 | -3.03%349.3萬 | -42.53%62.7萬 | -54.54%74.6萬 | 404.98%131.8萬 | 31.91%80.2萬 |
| -一般及行政管理費用 | -6.96%2,508.2萬 | 61.92%990.3萬 | -54.49%470.6萬 | 49.12%578.9萬 | -29.24%468.4萬 | 34.22%2,695.9萬 | 59.27%611.6萬 | 55.22%1,034.1萬 | 18.07%388.2萬 | 5.15%662萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 20.42%173.4萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 6.78%37.8萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -61.08%1,902.8萬 | -101.48%-21萬 | 611.66%680萬 | -55.38%646.6萬 | -72.28%597.2萬 | 3.44%4,889.5萬 | 69.39%1,419.3萬 | -112.61%-132.9萬 | -29.12%1,449萬 | 139.61%2,154.1萬 |
| 營業外利息收入與支出淨額 | 23.97%-3,870.5萬 | 30.75%-880.5萬 | 18.68%-1,038.1萬 | 25.12%-948.9萬 | 21.36%-1,003萬 | 11.32%-5,090.6萬 | 15.23%-1,271.4萬 | 16.57%-1,276.5萬 | 12.77%-1,267.3萬 | 11.21%-1,275.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -6.09%168.1萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -23.97%3,870.5萬 | -30.75%880.5萬 | -18.68%1,038.1萬 | -25.12%948.9萬 | -21.36%1,003萬 | -14.00%5,090.6萬 | -15.23%1,271.4萬 | -16.57%1,276.5萬 | -12.77%1,267.3萬 | -11.21%1,275.4萬 |
| 投資淨收益 | -43.16%216萬 | |||||||||
| 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 | 2.30%395.5萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 其他營業外收入(費用) | 37.35%1,108萬 | 40.24%704.3萬 | 65.53%159.9萬 | 36.50%143.6萬 | -2.43%100.2萬 | 509.29%806.7萬 | -3.48%502.2萬 | -54.97%96.6萬 | -18.83%105.2萬 | -7.64%102.7萬 |
| 稅前利潤 | -241.96%-859.7萬 | -130.33%-197.2萬 | 84.90%-198.2萬 | -155.32%-158.7萬 | -131.14%-305.6萬 | 659.19%605.6萬 | 558.79%650.1萬 | -402.41%-1,312.8萬 | -60.21%286.9萬 | 330.21%981.4萬 |
| 所得稅 | 9.69%287.4萬 | 36.13%134.5萬 | 1,330.19%65.2萬 | -52.53%44.1萬 | -42.33%43.6萬 | -64.60%262萬 | -77.11%98.8萬 | 72.96%-5.3萬 | -64.28%92.9萬 | 11.18%75.6萬 |
| 除稅後利潤 | -433.88%-1,147.2萬 | -160.19%-331.8萬 | 79.85%-263.4萬 | -204.54%-202.8萬 | -138.55%-349.2萬 | 140.50%343.6萬 | 196.16%551.3萬 | -440.96%-1,307.5萬 | -57.92%194萬 | 283.25%905.8萬 |
| 持續經營利潤 | -433.85%-1,147.1萬 | -160.17%-331.7萬 | 79.85%-263.4萬 | -204.54%-202.8萬 | -138.55%-349.2萬 | 140.50%343.6萬 | 196.16%551.3萬 | -440.96%-1,307.5萬 | -57.92%194萬 | 283.25%905.8萬 |
| 歸屬于少數股東的淨利潤 | -90.49%15.5萬 | -39.56%119萬 | 87.84%-15.8萬 | -134.38%-34.1萬 | -1,575.00%-53.6萬 | 131.53%163萬 | 282.31%196.9萬 | -150.45%-129.9萬 | 834.81%99.2萬 | 95.11%-3.2萬 |
| 歸屬於母公司的淨利潤 | -743.80%-1,162.7萬 | -227.20%-450.8萬 | 78.97%-247.6萬 | -277.95%-168.7萬 | -132.52%-295.6萬 | 119.66%180.6萬 | 176.17%354.4萬 | -135.90%-1,177.6萬 | -80.02%94.8萬 | 311.99%909萬 |
| 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 | -743.80%-1,162.7萬 | -227.20%-450.8萬 | 78.97%-247.6萬 | -277.95%-168.7萬 | -132.52%-295.6萬 | 119.66%180.6萬 | 176.17%354.4萬 | -135.90%-1,177.6萬 | -80.02%94.8萬 | 311.99%909萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -745.61%-0.0368 | -227.68%-0.0143 | 79.03%-0.0078 | -276.67%-0.0053 | -132.40%-0.0093 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 |
| 稀釋每股收益 | -745.61%-0.0368 | -227.68%-0.0143 | 79.03%-0.0078 | -276.67%-0.0053 | -132.40%-0.0093 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。