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 | 13.45%6.57億 | 15.03%1.74億 | 16.42%1.7億 | 12.17%1.64億 | 9.85%1.48億 | 18.00%5.79億 | 21.16%1.51億 | 10.12%1.46億 | 18.50%1.47億 | 23.36%1.35億 |
| 主營業務成本 | 3.88%3.21億 | 5.81%8,369萬 | 2.21%8,160.2萬 | 4.81%8,125.3萬 | 2.62%7,411.6萬 | 71.11%3.09億 | 9.39%7,909.7萬 | 11.95%7,983.8萬 | 9.97%7,752.7萬 | 9.45%7,222.6萬 |
| 毛利 | 24.38%3.36億 | 25.11%9,053.6萬 | 33.58%8,834萬 | 20.44%8,314.9萬 | 18.17%7,416.8萬 | -12.88%2.7億 | 37.32%7,236.5萬 | 7.98%6,613.3萬 | 29.80%6,903.8萬 | 44.50%6,276.4萬 |
| 營業費用 | 16.76%2.17億 | 19.12%5,903.8萬 | 28.99%5,587.6萬 | 12.36%5,315.3萬 | 6.42%4,785.6萬 | 76.20%1.86億 | 38.82%4,956.2萬 | 11.21%4,331.7萬 | 23.37%4,730.5萬 | 31.65%4,496.7萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 32.30%1.05億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 5.53%26.7萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 5.53%26.7萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 40.18%3,163.1萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 40.19%3,162.7萬 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | -20.00%4,000 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 10.74%324.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 16.76%2.17億 | 19.12%5,903.8萬 | 28.99%5,587.6萬 | 12.36%5,315.3萬 | 7.11%4,876.7萬 | 977,536.84%1.86億 | 38.82%4,956.2萬 | 11.21%4,331.7萬 | 23.37%4,730.5萬 | 31.14%4,552.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 62.10%91.1萬 | ---- | ---- | ---- | ---- | -0.18%56.2萬 |
| 營業利潤 | 41.11%1.19億 | 38.13%3,149.8萬 | 42.29%3,246.4萬 | 38.02%2,999.6萬 | 47.85%2,631.2萬 | -58.71%8,458.7萬 | 34.18%2,280.3萬 | 2.34%2,281.6萬 | 46.42%2,173.3萬 | 91.80%1,779.7萬 |
| 營業外利息收入與支出淨額 | 16.64%-208.4萬 | 24.83%-43.6萬 | 15.47%-59萬 | 15.38%-52.8萬 | 11.37%-53萬 | -130.63%-250萬 | -16.00%-58萬 | -31.20%-69.8萬 | -77.78%-62.4萬 | -160.00%-59.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -15.50%44.7萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -16.64%208.4萬 | -24.83%43.6萬 | -22.56%43.6萬 | -13.87%47.2萬 | -11.37%53萬 | 92.16%250萬 | 16.00%58萬 | 5.83%56.3萬 | 56.13%54.8萬 | 160.00%59.8萬 |
| 其他財務費用 | ---- | ---- | 14.07%15.4萬 | -26.32%5.6萬 | ---- | 8.65%33.9萬 | ---- | --13.5萬 | --7.6萬 | ---- |
| 投資淨收益 | 91.88%-6.4萬 | -340.82%-76.1萬 | 80.88%-26.8萬 | -464.38%-26.6萬 | -172.44%-16.3萬 | -255.42%-78.8萬 | 98.74%31.6萬 | -860.27%-140.2萬 | -84.06%7.3萬 | 5,525.00%22.5萬 |
| 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 | -16.22%37.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 73.10%-5.3萬 | 90.29%-1.7萬 | 48.98%-2.5萬 | 135.90%2.8萬 | -137.14%-3.9萬 | -403.08%-19.7萬 | -17.5萬 | -88.46%-4.9萬 | -185.71%-7.8萬 | 10.5萬 |
| 特殊收入(費用) | 81.49%-140萬 | 42.65%-249.4萬 | 41.00%-148.8萬 | -7.69%-68.6萬 | -321.05%-24萬 | -777.61%-756.5萬 | -647.25%-434.9萬 | -455.21%-252.2萬 | -274.04%-63.7萬 | -733.33%-5.7萬 |
| 減:資本性資產減值 | -95.23%30.1萬 | -46.55%205.5萬 | -45.97%122萬 | 163.86%53.3萬 | -87.50%1,000 | 661.52%631.3萬 | 582.95%384.5萬 | 3,663.33%225.8萬 | 54.20%20.2萬 | -89.33%8,000 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 62.83%-36.2萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -12.22%109.9萬 | -12.90%43.9萬 | 1.52%26.8萬 | -64.83%15.3萬 | 387.76%23.9萬 | 24.33%125.2萬 | 2,552.63%50.4萬 | 598.11%26.4萬 | 97.73%43.5萬 | 158.33%4.9萬 |
| 其他營業外收入(費用) | -20.28%464.3萬 | 172.96%475.5萬 | 3.01%153.8萬 | 3.89%146.9萬 | 42.25%87.2萬 | 104.22%582.4萬 | 39.70%174.2萬 | 174.45%149.3萬 | 73.92%141.4萬 | 27.97%61.3萬 |
| 稅前利潤 | 51.71%1.2億 | 64.73%3,254.5萬 | 61.07%3,163.1萬 | 37.16%3,001.3萬 | 44.94%2,621.2萬 | 20.38%7,936.1萬 | 14.08%1,975.7萬 | -14.04%1,963.8萬 | 34.90%2,188.1萬 | 89.55%1,808.5萬 |
| 所得稅 | 259.30%2,964.2萬 | 642.98%777.9萬 | 218.71%802.5萬 | 243.31%729.2萬 | 155.60%654.6萬 | -49.81%825萬 | -74.49%104.7萬 | -57.18%251.8萬 | -47.81%212.4萬 | 7.47%256.1萬 |
| 除稅後利潤 | 27.63%9,075.9萬 | 32.37%2,476.6萬 | 37.89%2,360.6萬 | 15.00%2,272.1萬 | 26.68%1,966.6萬 | 43.70%7,111.1萬 | 41.60%1,871萬 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 |
| 持續經營利潤 | 27.63%9,075.9萬 | 32.37%2,476.6萬 | 37.89%2,360.6萬 | 15.00%2,272.1萬 | 26.68%1,966.6萬 | 43.70%7,111.1萬 | 41.60%1,871萬 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.63%9,075.9萬 | 32.37%2,476.6萬 | 37.89%2,360.6萬 | 15.00%2,272.1萬 | 26.68%1,966.6萬 | 43.70%7,111.1萬 | 41.60%1,871萬 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 |
| 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 | 27.63%9,075.9萬 | 32.37%2,476.6萬 | 37.89%2,360.6萬 | 15.00%2,272.1萬 | 26.68%1,966.6萬 | 43.70%7,111.1萬 | 41.60%1,871萬 | 0.91%1,712萬 | 62.61%1,975.7萬 | 116.88%1,552.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.69%0.1425 | 32.31%0.0389 | 38.43%0.0371 | 15.53%0.0357 | 38.68%0.0337 | 43.63%0.1116 | 41.69%0.0294 | 0.75%0.0268 | 62.20%0.0309 | 116.00%0.0243 |
| 稀釋每股收益 | 27.82%0.1406 | 32.41%0.0384 | 38.11%0.0366 | 15.41%0.0352 | 38.33%0.0332 | 44.93%0.11 | 43.21%0.029 | 1.34%0.0265 | 63.10%0.0305 | 117.19%0.024 |
| 每股派息 | 45.45%0.04 | 0 | 0 | 45.45%0.04 | 0 | 32.00%0.0275 | 0 | 0 | 32.00%0.0275 | 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。