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 | 2.44%3.81億 | 27.03%1.12億 | -11.14%8,761.1萬 | -10.12%8,284.6萬 | 3.09%9,855.6萬 | -23.45%3.72億 | 8,838萬 | 6.17%9,858.9萬 | -26.34%9,217.5萬 | 9,559.9萬 |
| 主營業務成本 | 0.27%2.74億 | 30.52%8,391.6萬 | -10.89%6,226萬 | -13.92%5,738.2萬 | 0.84%6,997.8萬 | -25.89%2.73億 | 6,429.3萬 | 2.52%6,987萬 | -31.91%6,665.9萬 | 6,939.8萬 |
| 毛利 | 8.42%1.08億 | 17.71%2,835.3萬 | -11.73%2,535.1萬 | -0.20%2,546.4萬 | 9.07%2,857.8萬 | -15.84%9,934.1萬 | 2,408.7萬 | 16.25%2,871.9萬 | -6.31%2,551.6萬 | 2,620.1萬 |
| 營業費用 | 4.30%6,249.6萬 | 1.10%1,582.4萬 | -22.27%1,485.8萬 | 11.52%1,778.2萬 | -14.63%1,418.7萬 | -10.41%5,992萬 | 1,565.2萬 | 54.28%1,911.5萬 | 4.27%1,594.5萬 | 1,661.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -0.96%6,486.7萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 3.11%3,753.9萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -6.06%2,732.8萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 12.93%7,209.3萬 | 11.86%1,837.9萬 | -15.69%1,717.2萬 | 23.42%2,069.9萬 | -9.62%1,599.8萬 | 4,502.67%6,383.9萬 | --1,643萬 | 53.40%2,036.7萬 | 2.57%1,677.1萬 | --1,770萬 |
| 其他營業收入總額 | 144.88%959.7萬 | 228.41%255.5萬 | 84.82%231.4萬 | 253.15%291.7萬 | 67.53%181.1萬 | 13.07%391.9萬 | --77.8萬 | 41.15%125.2萬 | -22.00%82.6萬 | --108.1萬 |
| 營業利潤 | 14.68%4,520.7萬 | 48.54%1,252.9萬 | 9.26%1,049.3萬 | -19.74%768.2萬 | 50.19%1,439.1萬 | -22.93%3,942.1萬 | 843.5萬 | -22.01%960.4萬 | -19.86%957.1萬 | 958.2萬 |
| 營業外利息收入與支出淨額 | 12.49%-253萬 | -138.47%-108.8萬 | 71.86%-54.9萬 | 76.65%-44.7萬 | 76.03%-44.7萬 | 60.36%-289.1萬 | 282.8萬 | -47.69%-195.1萬 | -46.44%-191.4萬 | -186.5萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 4.52%194.3萬 | --282.8萬 | ---- | ---- | ---- |
| 營業外利息支出 | -12.49%253萬 | 133.43%108.8萬 | -71.86%54.9萬 | -76.65%44.7萬 | -76.03%44.7萬 | -67.54%289.1萬 | ---325.5萬 | 47.69%195.1萬 | 46.44%191.4萬 | --186.5萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 73.68%42.9萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 41萬 | 41萬 | ||||||||
| 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 | -94.12%101.1萬 | -96.62%43.2萬 | -375.36%-299萬 | -50.96%392.2萬 | 88.01%-35.3萬 | -57.64%1,719.3萬 | 1,276.9萬 | -105.04%-62.9萬 | -33.83%799.7萬 | -294.4萬 |
| 聯營企業及其他參股權益產生的收益 | 675.2萬 | -128.6萬 | 261萬 | 114.8萬 | 428萬 | 0 | 0 | |||
| 特殊收入(費用) | 3,074.6萬 | 0 | 309.1萬 | 445.4萬 | 2,321.8萬 | 0 | 0 | |||
| 減:其他特殊費用 | ---3,074.6萬 | ---- | ---309.1萬 | ---445.4萬 | ---2,321.8萬 | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 247.70%60.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -58.69%1,918.3萬 | |||||||||
| 稅前利潤 | 51.88%8,159.6萬 | -54.24%1,099.7萬 | 80.17%1,265.5萬 | 7.06%1,675.9萬 | 760.86%4,108.9萬 | -40.39%5,372.3萬 | 2,403.2萬 | -70.08%702.4萬 | -31.10%1,565.4萬 | 477.3萬 |
| 所得稅 | 65.56%1,515.9萬 | 2,030.12%499.9萬 | 4.51%284.9萬 | -11.95%306.5萬 | 32.03%424.6萬 | -34.91%915.6萬 | -25.9萬 | 14.54%272.6萬 | -4.21%348.1萬 | 321.6萬 |
| 除稅後利潤 | 62.97%6,804.1萬 | -74.72%599.8萬 | 128.11%980.4萬 | 26.48%1,539.6萬 | 2,266.28%3,684.3萬 | -45.10%4,175.1萬 | 2,372.3萬 | -79.63%429.8萬 | -36.22%1,217.3萬 | 155.7萬 |
| 持續經營利潤 | 49.07%6,643.7萬 | -75.31%599.8萬 | 128.15%980.6萬 | 12.49%1,369.4萬 | 2,266.28%3,684.3萬 | -41.40%4,456.7萬 | --2,429.1萬 | -79.63%429.8萬 | -36.22%1,217.3萬 | --155.7萬 |
| 停止經營利潤 | 156.96%160.4萬 | --0 | ---2,000 | --170.2萬 | ---- | ---281.6萬 | ---56.8萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 62.98%315.2萬 | -97.39%1.2萬 | 300.77%104.2萬 | 100.14%144.5萬 | 32.72%65.3萬 | -42.85%193.4萬 | 46萬 | -41.44%26萬 | -3.35%72.2萬 | 49.2萬 |
| 歸屬於母公司的淨利潤 | 62.97%6,488.9萬 | -74.27%598.6萬 | 116.99%876.2萬 | 21.83%1,395.1萬 | 3,298.12%3,619萬 | -45.21%3,981.7萬 | 2,326.3萬 | -80.45%403.8萬 | -37.56%1,145.1萬 | 106.5萬 |
| 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 | 62.97%6,488.9萬 | -74.27%598.6萬 | 116.99%876.2萬 | 21.83%1,395.1萬 | 3,298.12%3,619萬 | -45.21%3,981.7萬 | 2,326.3萬 | -80.45%403.8萬 | -37.56%1,145.1萬 | 106.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 62.98%0.1224 | -74.20%0.0113 | 117.11%0.0165 | 21.76%0.0263 | 3,315.00%0.0683 | -45.22%0.0751 | 0.0438 | -80.76%0.0076 | -42.40%0.0216 | 0.002 |
| 稀釋每股收益 | 62.85%0.1223 | -74.20%0.0113 | 117.11%0.0165 | 21.76%0.0263 | 3,310.00%0.0682 | -45.18%0.0751 | 0.0438 | -80.71%0.0076 | -42.40%0.0216 | 0.002 |
| 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。