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 | -15.46%5.84億 | -29.28%9,232.6萬 | -34.69%1.05億 | -0.24%1.84億 | -5.67%2.03億 | -6.21%6.91億 | -10.89%1.31億 | 1.03%1.61億 | -12.80%1.84億 | -2.02%2.15億 |
| 主營業務成本 | -16.08%4.94億 | -35.75%7,049.3萬 | -38.15%8,445.8萬 | 1.00%1.59億 | -2.69%1.81億 | -5.20%5.89億 | -9.67%1.1億 | 4.47%1.37億 | -13.10%1.57億 | -1.46%1.86億 |
| 毛利 | -11.84%8,951.4萬 | 4.76%2,183.3萬 | -15.51%2,075.1萬 | -7.46%2,498.6萬 | -24.68%2,194.4萬 | -11.69%1.02億 | -16.85%2,084.1萬 | -14.58%2,456萬 | -11.03%2,699.9萬 | -5.43%2,913.3萬 |
| 營業費用 | -29.92%7,537.1萬 | -41.80%1,628.8萬 | -29.39%1,692.8萬 | -24.83%1,778.9萬 | -24.13%1,827萬 | 10.40%1.08億 | 21.64%2,798.5萬 | 8.47%2,397.5萬 | 3.53%2,366.5萬 | 2.53%2,408萬 |
| 銷售、一般行政及管理費用 | -38.61%4,121.7萬 | ---- | ---- | ---- | ---- | 13.96%6,714.1萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -38.61%4,121.7萬 | ---- | ---- | ---- | ---- | 13.96%6,714.1萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -20.26%3,277.1萬 | ---- | ---- | ---- | ---- | 9.23%4,109.6萬 | ---- | ---- | ---- | ---- |
| -折舊 | -20.26%3,277.1萬 | ---- | ---- | ---- | ---- | 9.23%4,109.6萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 301.31%138.3萬 | -41.80%1,628.8萬 | -29.39%1,692.8萬 | -24.83%1,778.9萬 | -24.13%1,827萬 | -177.80%-68.7萬 | 21.64%2,798.5萬 | 8.47%2,397.5萬 | 3.53%2,366.5萬 | 2.53%2,408萬 |
| 營業利潤 | 335.05%1,414.3萬 | 177.62%554.5萬 | 553.50%382.3萬 | 115.87%719.7萬 | -27.29%367.4萬 | -134.29%-601.7萬 | -446.96%-714.4萬 | -91.20%58.5萬 | -55.47%333.4萬 | -30.96%505.3萬 |
| 營業外利息收入與支出淨額 | 27.36%-490.3萬 | 56.85%-66.5萬 | 25.73%-122.1萬 | 21.48%-142.2萬 | 9.01%-159.6萬 | 6.72%-675萬 | -4.97%-154.1萬 | 11.61%-164.4萬 | 10.26%-181.1萬 | 7.20%-175.4萬 |
| 營業外利息收入 | 85.39%178.9萬 | ---- | ---- | ---- | ---- | -13.38%96.5萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -13.26%669.2萬 | -56.85%66.5萬 | -25.73%122.1萬 | -21.48%142.2萬 | -9.01%159.6萬 | -7.60%771.5萬 | 4.97%154.1萬 | -11.61%164.4萬 | -10.26%181.1萬 | -7.20%175.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -22.31%609.5萬 | 31.41%784.5萬 | ||||||||
| 稅前利潤 | 411.56%1,533.5萬 | 156.19%488萬 | 345.47%260.2萬 | 278.94%577.5萬 | -36.98%207.9萬 | -130.24%-492.2萬 | -1,572.03%-868.5萬 | -122.12%-106萬 | -72.13%152.4萬 | -39.23%329.9萬 |
| 所得稅 | 72.28%466.7萬 | 27.87%162.4萬 | 326.91%68.3萬 | 220.41%141.3萬 | -27.10%94.7萬 | -39.48%270.9萬 | 1,995.52%127萬 | -124.53%-30.1萬 | -73.40%44.1萬 | -21.70%129.9萬 |
| 除稅後利潤 | 239.80%1,066.8萬 | 132.70%325.5萬 | 352.83%191.9萬 | 302.77%436.2萬 | -43.40%113.2萬 | -164.65%-763.1萬 | -1,612.77%-995.4萬 | -121.29%-75.9萬 | -71.58%108.3萬 | -46.95%200萬 |
| 持續經營利潤 | 239.80%1,066.8萬 | 132.71%325.6萬 | 352.83%191.9萬 | 302.77%436.2萬 | -43.40%113.2萬 | -164.65%-763.1萬 | -1,615.22%-995.5萬 | -121.29%-75.9萬 | -71.58%108.3萬 | -46.95%200萬 |
| 歸屬于少數股東的淨利潤 | 36.26%-5.8萬 | -20.00%-1.2萬 | 62.79%-1.6萬 | 11.76%-1.5萬 | 25.00%-1.5萬 | -249.18%-9.1萬 | -143.48%-1萬 | -368.75%-4.3萬 | -466.67%-1.7萬 | -180.00%-2萬 |
| 歸屬於母公司的淨利潤 | 242.25%1,072.6萬 | 132.85%326.7萬 | 370.25%193.5萬 | 297.46%437.6萬 | -43.17%114.8萬 | -164.21%-754萬 | -1,668.61%-994.5萬 | -120.17%-71.6萬 | -71.13%110.1萬 | -46.06%202萬 |
| 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 | 242.25%1,072.6萬 | 132.85%326.7萬 | 370.25%193.5萬 | 297.46%437.6萬 | -43.17%114.8萬 | -164.21%-754萬 | -1,668.61%-994.5萬 | -120.17%-71.6萬 | -71.13%110.1萬 | -46.06%202萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 241.54%0.0184 | 132.75%0.0056 | 375.00%0.0033 | 294.74%0.0075 | -42.86%0.002 | -164.36%-0.013 | -1,654.55%-0.0171 | -119.67%-0.0012 | -71.21%0.0019 | -45.31%0.0035 |
| 稀釋每股收益 | 241.54%0.0184 | 132.75%0.0056 | 375.00%0.0033 | 294.74%0.0075 | -42.86%0.002 | -164.36%-0.013 | -1,654.55%-0.0171 | -119.67%-0.0012 | -71.21%0.0019 | -45.31%0.0035 |
| 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。