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 | 3.00%3.3億 | 7.81%8,533.7萬 | 3.88%8,816.1萬 | 1.86%8,548.9萬 | -1.95%7,112.7萬 | -3.04%3.21億 | -6.64%7,915.8萬 | 0.45%8,486.9萬 | 2.34%8,393.2萬 | -8.12%7,254.4萬 |
| 主營業務成本 | -0.69%1.8億 | |||||||||
| 毛利 | -5.66%1.41億 | |||||||||
| 營業費用 | 0.52%2.83億 | 6.92%7,657.5萬 | -0.01%7,324.5萬 | -4.95%6,834.3萬 | -0.03%6,476.4萬 | 180.46%2.82億 | -0.29%7,161.6萬 | 0.37%7,324.9萬 | 3.15%7,190.5萬 | -3.22%6,478.3萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 0.37%9,160.71萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -0.72%2,316.04萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 0.75%6,844.67萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 1.35%2.89億 | 6.55%7,761.3萬 | 0.39%7,378.3萬 | -1.39%7,252.5萬 | -0.41%6,533.3萬 | 2,123.08%2.85億 | -0.57%7,284萬 | -0.35%7,349.4萬 | 4.26%7,355.1萬 | -2.97%6,560.3萬 |
| 其他營業收入總額 | 60.79%632.7萬 | -15.20%103.8萬 | 119.59%53.8萬 | 154.07%418.2萬 | -30.61%56.9萬 | 5.77%393.5萬 | -14.47%122.4萬 | -68.43%24.5萬 | 96.65%164.6萬 | 21.30%82萬 |
| 營業利潤 | 20.89%4,708.7萬 | 16.18%876.2萬 | 28.36%1,491.6萬 | 42.56%1,714.6萬 | -18.01%636.3萬 | -20.86%3,895萬 | -41.81%754.2萬 | 0.94%1,162萬 | -2.24%1,202.7萬 | -35.45%776.1萬 |
| 營業外利息收入與支出淨額 | -8.57%-743.6萬 | 1.35%-189.7萬 | -22.23%-180.9萬 | -3.62%-183.2萬 | -13.11%-189.8萬 | 4.43%-684.9萬 | -1.85%-192.3萬 | 11.96%-148萬 | -0.23%-176.8萬 | -10.91%-167.8萬 |
| 營業外利息收入 | 49.86%53.5萬 | --20.8萬 | 36.80%17.1萬 | -39.02%7.5萬 | -30.17%8.1萬 | 11.56%35.7萬 | --0 | 47.06%12.5萬 | 5.13%12.3萬 | 12.62%11.6萬 |
| 營業外利息支出 | 10.62%797.1萬 | 9.46%210.5萬 | 23.36%198萬 | 0.85%190.7萬 | 10.31%197.9萬 | 0.56%720.6萬 | 1.05%192.3萬 | -9.12%160.5萬 | 0.53%189.1萬 | 11.01%179.4萬 |
| 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 | 5.40%283萬 | 85.24%-5.8萬 | 522.55%43.1萬 | -19.70%146.7萬 | -26.83%99萬 | -15.28%268.5萬 | 49.68%-39.3萬 | -105.03%-10.2萬 | 74.00%182.7萬 | 55.16%135.3萬 |
| 特殊收入(費用) | -539.36%-61.81萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 539.36%61.81萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 22.41%4,258.1萬 | 30.25%680.7萬 | 34.87%1,353.8萬 | 38.85%1,678.1萬 | -26.64%545.5萬 | -22.91%3,478.6萬 | -49.22%522.6萬 | -15.36%1,003.8萬 | 4.29%1,208.6萬 | -34.67%743.6萬 |
| 所得稅 | 15.89%1,153.6萬 | 29.83%313.4萬 | 34.69%379.7萬 | 12.04%335萬 | -27.50%125.5萬 | -11.54%995.4萬 | 13.17%241.4萬 | -10.17%281.9萬 | -0.99%299萬 | -41.54%173.1萬 |
| 除稅後利潤 | 25.02%3,104.5萬 | 30.62%367.3萬 | 34.94%974.1萬 | 47.66%1,343.1萬 | -26.38%420萬 | -26.68%2,483.2萬 | -65.53%281.2萬 | -17.22%721.9萬 | 6.15%909.6萬 | -32.26%570.5萬 |
| 持續經營利潤 | 25.02%3,104.5萬 | 30.62%367.3萬 | 34.94%974.1萬 | 47.66%1,343.1萬 | -26.38%420萬 | -26.68%2,483.2萬 | -65.53%281.2萬 | -17.22%721.9萬 | 6.15%909.6萬 | -32.26%570.5萬 |
| 歸屬于少數股東的淨利潤 | 57.87%594.7萬 | 173.29%70.8萬 | 64.80%217.7萬 | 14.92%238.8萬 | -49.48%67.4萬 | -11.83%376.7萬 | -215.83%-96.6萬 | -4.69%132.1萬 | 364.88%207.8萬 | -16.94%133.4萬 |
| 歸屬於母公司的淨利潤 | 19.15%2,509.8萬 | -21.52%296.5萬 | 28.25%756.4萬 | 57.35%1,104.3萬 | -19.33%352.6萬 | -28.83%2,106.5萬 | -48.42%377.8萬 | -19.59%589.8萬 | -13.59%701.8萬 | -35.87%437.1萬 |
| 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 | 19.15%2,509.8萬 | -21.52%296.5萬 | 28.25%756.4萬 | 57.35%1,104.3萬 | -19.33%352.6萬 | -28.83%2,106.5萬 | -48.42%377.8萬 | -19.59%589.8萬 | -13.59%701.8萬 | -35.87%437.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.29%17.13 | -21.62%2.03 | 28.36%5.16 | 57.53%0.0753 | -19.46%0.024 | 7,030.09%14.36 | 5,038.89%2.59 | 7,988.53%4.02 | -13.25%0.0478 | -35.50%0.0298 |
| 稀釋每股收益 | 19.29%17.13 | -21.62%2.03 | 28.36%5.16 | 57.53%0.0753 | -19.46%0.024 | 7,030.09%14.36 | 5,038.89%2.59 | 7,988.53%4.02 | -13.25%0.0478 | -35.50%0.0298 |
| 每股派息 | -34.38%0.042 | -20.00%0.02 | -43.59%0.022 | 0 | 0 | 3.23%0.064 | 25.00%0.025 | -7.14%0.039 | 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。