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 | -21.23%3.39億 | -14.98%9,732.3萬 | -24.50%8,437.5萬 | -29.38%7,086.3萬 | -16.71%8,607.1萬 | -7.51%4.3億 | -2.97%1.14億 | -12.94%1.12億 | -13.86%1億 | 1.30%1.03億 |
| 主營業務成本 | -29.23%2.36億 | -14.19%7,081.4萬 | -31.04%5,640.1萬 | -41.51%4,670.6萬 | -30.50%6,215.3萬 | -16.79%3.34億 | -8.49%8,252.3萬 | -22.69%8,178.8萬 | -28.78%7,985.5萬 | -3.63%8,942.3萬 |
| 毛利 | 6.48%1.03億 | -17.03%2,650.9萬 | -6.64%2,797.4萬 | 17.90%2,415.7萬 | 71.85%2,391.8萬 | 50.65%9,632萬 | 14.98%3,195.1萬 | 32.82%2,996.2萬 | 369.07%2,048.9萬 | 50.94%1,391.8萬 |
| 營業費用 | 4.45%6,745.6萬 | -42.42%1,045.7萬 | 27.92%2,092.5萬 | 27.30%1,884.1萬 | 12.91%1,723.3萬 | -0.16%6,458.1萬 | -12.09%1,816萬 | -4.72%1,635.8萬 | 3.76%1,480萬 | 47.43%1,526.3萬 |
| 銷售、一般行政及管理費用 | 4.45%6,745.6萬 | -42.42%1,045.7萬 | 27.92%2,092.5萬 | 27.30%1,884.1萬 | 12.91%1,723.3萬 | -0.16%6,458.1萬 | -12.09%1,816萬 | -4.72%1,635.8萬 | 3.76%1,480萬 | 21.20%1,526.3萬 |
| -銷售費用 | -7.72%3,269.4萬 | -4.75%760.2萬 | -8.55%919.3萬 | -15.52%736.1萬 | -1.67%853.8萬 | 22.04%3,543萬 | 404.81%798.1萬 | 4.77%1,005.3萬 | -0.59%871.3萬 | -4.48%868.3萬 |
| -一般及行政管理費用 | 19.25%3,476.2萬 | -71.95%285.5萬 | 86.07%1,173.2萬 | 88.60%1,148萬 | 32.14%869.5萬 | -18.23%2,915.1萬 | -46.64%1,017.9萬 | -16.75%630.5萬 | 10.71%608.7萬 | 87.84%658萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%195.5萬 |
| 營業利潤 | 10.60%3,510.2萬 | 16.39%1,605.2萬 | -48.18%704.9萬 | -6.56%531.6萬 | 597.03%668.5萬 | 4,354.56%3,173.9萬 | 93.40%1,379.1萬 | 152.39%1,360.4萬 | 157.49%568.9萬 | -18.82%-134.5萬 |
| 營業外利息收入與支出淨額 | 14.44%-2,550.8萬 | 58.56%-170.3萬 | 3.25%-820.9萬 | 9.60%-797.3萬 | 9.22%-762.3萬 | -16.04%-2,981.2萬 | -63.48%-411萬 | -4.78%-848.5萬 | -10.46%-882萬 | -18.37%-839.7萬 |
| 營業外利息支出 | -14.44%2,550.8萬 | -58.56%170.3萬 | -3.25%820.9萬 | -9.60%797.3萬 | -9.22%762.3萬 | 16.04%2,981.2萬 | 63.48%411萬 | 4.78%848.5萬 | 10.46%882萬 | 18.37%839.7萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | -16.36%-406.2萬 | -16.36%-406.2萬 | -36.42%-349.1萬 | -36.42%-349.1萬 | ||||||
| 減:勾銷 | 16.36%406.2萬 | 16.36%406.2萬 | ---- | ---- | ---- | 36.42%349.1萬 | 36.42%349.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -44.40%711.1萬 | -285.92%-1,155.5萬 | 717.49%1,102.8萬 | 70.49%557.5萬 | 5.52%206.3萬 | -44.03%1,278.9萬 | -42.27%621.5萬 | -73.72%134.9萬 | -30.59%327萬 | 195.5萬 |
| 稅前利潤 | 12.63%1,264.3萬 | -110.22%-126.8萬 | 52.57%986.8萬 | 1,999.28%291.8萬 | 114.45%112.5萬 | 282.61%1,122.5萬 | -3.26%1,240.5萬 | 166.72%646.8萬 | 101.06%13.9萬 | 5.34%-778.7萬 |
| 所得稅 | 5.54%905.4萬 | 9.36%720.8萬 | -40.57%119.4萬 | 84.5萬 | -819.05%-19.3萬 | -27.91%857.9萬 | -37.94%659.1萬 | 54.42%200.9萬 | 0 | 0.00%-2.1萬 |
| 除稅後利潤 | 35.64%358.9萬 | -245.79%-847.6萬 | 94.53%867.4萬 | 1,391.37%207.3萬 | 116.97%131.8萬 | 114.66%264.6萬 | 164.03%581.4萬 | 296.71%445.9萬 | 101.06%13.9萬 | 5.35%-776.6萬 |
| 持續經營利潤 | 35.64%358.9萬 | -245.79%-847.6萬 | 94.53%867.4萬 | 1,391.37%207.3萬 | 116.97%131.8萬 | 114.66%264.6萬 | 164.03%581.4萬 | 296.71%445.9萬 | 101.06%13.9萬 | 5.35%-776.6萬 |
| 歸屬于少數股東的淨利潤 | 167.53%26萬 | -41.86%80萬 | 260.80%48.4萬 | -6.78%-92.9萬 | 83.90%-9.5萬 | 83.50%-38.5萬 | 1,385.98%137.6萬 | -936.11%-30.1萬 | 32.97%-87萬 | 38.86%-59萬 |
| 歸屬於母公司的淨利潤 | 9.83%332.9萬 | -309.01%-927.6萬 | 72.06%819萬 | 197.52%300.2萬 | 119.69%141.3萬 | 119.29%303.1萬 | 92.20%443.8萬 | 337.50%476萬 | 108.50%100.9萬 | 0.88%-717.6萬 |
| 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 | 9.83%332.9萬 | -309.01%-927.6萬 | 72.06%819萬 | 197.52%300.2萬 | 119.69%141.3萬 | 119.29%303.1萬 | 92.20%443.8萬 | 337.50%476萬 | 108.50%100.9萬 | 0.88%-717.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.94%0.0177 | -309.36%-0.0492 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 91.06%0.0235 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 |
| 稀釋每股收益 | 9.94%0.0177 | -309.36%-0.0492 | 71.94%0.0435 | 194.44%0.0159 | 119.69%0.0075 | 119.30%0.0161 | 91.06%0.0235 | 336.21%0.0253 | 108.57%0.0054 | 0.78%-0.0381 |
| 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。