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 | -6.35%12.01億 | -5.72%2.87億 | -9.74%2.97億 | -2.07%2.97億 | -7.44%3.19億 | 3.33%12.82億 | -4.32%3.05億 | 3.77%3.29億 | 4.32%3.03億 | 9.90%3.45億 |
| 主營業務成本 | -6.97%10.25億 | -10.75%2.44億 | -8.84%2.57億 | -2.66%2.49億 | -5.39%2.75億 | 4.95%11.01億 | 2.88%2.73億 | 4.96%2.82億 | 3.64%2.55億 | 8.44%2.91億 |
| 毛利 | -2.58%1.76億 | 37.77%4,349.5萬 | -15.12%4,000.1萬 | 1.08%4,833.1萬 | -18.43%4,415.3萬 | -5.53%1.81億 | -40.40%3,157萬 | -2.85%4,712.9萬 | 8.07%4,781.4萬 | 18.44%5,413萬 |
| 營業費用 | 10.27%9,382.7萬 | 41.11%2,366.9萬 | -16.79%2,210.6萬 | 31.24%2,697.9萬 | -0.53%2,107.3萬 | 2.55%8,508.5萬 | -55.65%1,677.4萬 | 43.88%2,656.8萬 | 14.92%2,055.7萬 | 8.62%2,118.6萬 |
| 銷售、一般行政及管理費用 | -0.37%8,877萬 | -4.55%2,275.6萬 | 1.88%2,290.5萬 | 3.13%2,223.9萬 | -1.60%2,087萬 | 9.79%8,909.7萬 | 7.02%2,384萬 | 7.05%2,248.3萬 | 9.21%2,156.4萬 | 13.17%2,121萬 |
| -銷售費用 | 4.51%4,168.4萬 | 1.73%1,142.1萬 | 6.38%1,097.4萬 | 9.58%1,029.1萬 | 0.54%899.8萬 | 18.58%3,988.4萬 | 18.13%1,122.7萬 | 13.21%1,031.6萬 | 18.96%939.1萬 | 19.68%895萬 |
| -一般及行政管理費用 | -4.32%4,708.6萬 | -10.13%1,133.5萬 | -1.94%1,193.1萬 | -1.85%1,194.8萬 | -3.16%1,187.2萬 | 3.56%4,921.3萬 | -1.24%1,261.3萬 | 2.32%1,216.7萬 | 2.71%1,217.3萬 | 8.84%1,226萬 |
| 其他營業費用 | 61.29%1,816.5萬 | 530.42%922.3萬 | -81.77%100.8萬 | 291.20%604.4萬 | -30.64%189萬 | 44.57%1,126.2萬 | -90.59%146.3萬 | --552.9萬 | 16.34%154.5萬 | 25.75%272.5萬 |
| 其他營業收入總額 | -14.18%1,310.8萬 | -2.57%831萬 | 25.14%180.7萬 | -48.90%130.4萬 | -38.63%168.7萬 | 155.59%1,527.4萬 | --852.9萬 | -43.10%144.4萬 | -19.90%255.2萬 | 95.66%274.9萬 |
| 營業利潤 | -14.03%8,215.3萬 | 34.00%1,982.6萬 | -12.97%1,789.5萬 | -21.66%2,135.2萬 | -29.94%2,308萬 | -11.72%9,555.8萬 | -2.28%1,479.6萬 | -31.57%2,056.1萬 | 3.42%2,725.7萬 | 25.75%3,294.4萬 |
| 營業外利息收入與支出淨額 | 34.67%-338.4萬 | 42.22%-65萬 | 37.91%-76.8萬 | -7.25%-118.4萬 | 54.38%-78.2萬 | 22.20%-518萬 | 25.00%-112.5萬 | 33.35%-123.7萬 | 31.98%-110.4萬 | -2.08%-171.4萬 |
| 營業外利息收入 | -9.23%478萬 | -24.55%100.2萬 | -14.61%114萬 | -15.84%114.2萬 | 20.06%149.6萬 | 57.57%526.6萬 | 16.08%132.8萬 | 56.69%133.5萬 | 63.49%135.7萬 | 141.47%124.6萬 |
| 營業外利息支出 | -21.85%816.4萬 | -32.65%165.2萬 | -25.82%190.8萬 | -5.49%232.6萬 | -23.04%227.8萬 | 4.46%1,044.6萬 | -7.22%245.3萬 | -5.02%257.2萬 | 0.33%246.1萬 | 34.85%296萬 |
| 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 | 85.61%-2萬 | -1.2萬 | 160.87%1.4萬 | 81.03%-2.2萬 | 0 | -143.44%-13.9萬 | 0 | -204.55%-2.3萬 | -201.75%-11.6萬 | 0 |
| 特殊收入(費用) | 188.95%911萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -188.95%-911萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -12.73%7,874.9萬 | 40.18%1,916.4萬 | -11.19%1,714.1萬 | -22.63%2,014.6萬 | -28.60%2,229.8萬 | -1.56%9,023.9萬 | -0.77%1,367.1萬 | -31.59%1,930.1萬 | 4.79%2,603.7萬 | 27.13%3,123萬 |
| 所得稅 | -12.99%1,650.1萬 | 22.01%383.6萬 | -6.86%391萬 | -20.67%397.3萬 | -27.70%478.2萬 | -2.55%1,896.4萬 | -34.34%314.4萬 | -29.15%419.8萬 | 15.71%500.8萬 | 49.06%661.4萬 |
| 除稅後利潤 | -12.67%6,224.8萬 | 45.61%1,532.8萬 | -12.39%1,323.1萬 | -23.09%1,617.3萬 | -28.84%1,751.6萬 | -1.29%7,127.5萬 | 17.11%1,052.7萬 | -32.24%1,510.3萬 | 2.49%2,102.9萬 | 22.29%2,461.6萬 |
| 持續經營利潤 | -12.67%6,224.8萬 | 45.61%1,532.8萬 | -12.39%1,323.1萬 | -23.09%1,617.3萬 | -28.84%1,751.6萬 | -1.29%7,127.5萬 | 17.11%1,052.7萬 | -32.24%1,510.3萬 | 2.49%2,102.9萬 | 22.29%2,461.6萬 |
| 歸屬于少數股東的淨利潤 | -402.89%-178.1萬 | -111.39%-76.1萬 | -278.45%-20.7萬 | -441.41%-43.7萬 | -153.41%-37.6萬 | -33.93%58.8萬 | -134.99%-36萬 | -70.10%11.6萬 | 112.01%12.8萬 | 21.80%70.4萬 |
| 歸屬於母公司的淨利潤 | -9.42%6,402.9萬 | 47.78%1,608.9萬 | -10.34%1,343.8萬 | -20.53%1,661萬 | -25.18%1,789.2萬 | -0.88%7,068.7萬 | 36.77%1,088.7萬 | -31.57%1,498.7萬 | -3.16%2,090.1萬 | 22.31%2,391.2萬 |
| 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 | -9.42%6,402.9萬 | 47.78%1,608.9萬 | -10.34%1,343.8萬 | -20.53%1,661萬 | -25.18%1,789.2萬 | -0.88%7,068.7萬 | 36.77%1,088.7萬 | -31.57%1,498.7萬 | -3.16%2,090.1萬 | 22.31%2,391.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.32%0.162 | 49.63%0.0407 | -10.40%0.0336 | -20.84%0.0414 | -25.71%0.0445 | -2.70%0.1767 | 33.99%0.0272 | -32.80%0.0375 | -5.08%0.0523 | 19.80%0.0599 |
| 稀釋每股收益 | -8.32%0.162 | 49.63%0.0407 | -10.16%0.0336 | -20.69%0.0414 | -25.46%0.0445 | -1.83%0.1767 | 35.32%0.0272 | -32.37%0.0374 | -4.04%0.0522 | 21.34%0.0597 |
| 每股派息 | 18.18%0.065 | 0.02 | 0 | 0.045 | 0 | 57.14%0.055 | 0 | 0.025 | 0 | 33.33%0.03 |
| 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。