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 | 25.18%1.93億 | 77.42%5,272.1萬 | 100.84%7,421.5萬 | -20.65%2,893.4萬 | -27.36%3,702.1萬 | 34.75%1.54億 | -38.81%2,971.6萬 | 19.30%3,695.3萬 | 94.78%3,646.2萬 | 216.70%5,096.3萬 |
| 主營業務成本 | 33.01%1.67億 | 94.52%4,560.2萬 | 107.54%6,746.8萬 | -11.19%2,517.1萬 | -29.83%2,917.7萬 | 39.89%1.26億 | -37.94%2,344.3萬 | 34.90%3,250.8萬 | 78.67%2,834.2萬 | 239.50%4,157.8萬 |
| 毛利 | -9.74%2,547.3萬 | 13.49%711.9萬 | 51.79%674.7萬 | -53.66%376.3萬 | -16.42%784.4萬 | 15.79%2,822.3萬 | -41.89%627.3萬 | -35.37%444.5萬 | 184.21%812萬 | 144.08%938.5萬 |
| 營業費用 | -12.69%881.3萬 | -62.23%205.6萬 | 135.65%261.1萬 | -6.86%164.3萬 | 41.65%250.3萬 | 70.35%1,009.4萬 | 254.82%544.3萬 | -17.80%110.8萬 | -7.98%176.4萬 | 9.14%176.7萬 |
| 銷售、一般行政及管理費用 | 38.38%876.8萬 | 35.67%187.9萬 | 95.23%266.1萬 | -5.50%170萬 | 41.31%252.8萬 | 0.10%633.6萬 | 1.91%138.5萬 | -3.81%136.3萬 | -6.64%179.9萬 | 9.09%178.9萬 |
| -一般及行政管理費用 | 38.38%876.8萬 | 35.67%187.9萬 | 95.23%266.1萬 | -5.50%170萬 | 41.31%252.8萬 | 0.10%633.6萬 | 1.91%138.5萬 | -3.81%136.3萬 | -6.64%179.9萬 | 9.09%178.9萬 |
| 其他營業費用 | -95.64%34.7萬 | -95.64%34.7萬 | ---- | ---- | ---- | 2,412.20%796.6萬 | 2,412.93%796.6萬 | ---- | ---- | ---- |
| 其他營業收入總額 | -92.82%30.2萬 | -95.65%17萬 | -80.39%5萬 | 62.86%5.7萬 | 13.64%2.5萬 | 483.67%420.8萬 | 2,652.11%390.8萬 | 269.57%25.5萬 | 250.00%3.5萬 | 4.76%2.2萬 |
| 營業利潤 | -8.10%1,666萬 | 510.00%506.3萬 | 23.94%413.6萬 | -66.65%212萬 | -29.89%534.1萬 | -1.74%1,812.9萬 | -91.04%83萬 | -39.66%333.7萬 | 576.17%635.6萬 | 242.23%761.8萬 |
| 營業外利息收入與支出淨額 | 358.33%9.3萬 | 266.67%4萬 | 600.00%5,000 | 154.68%7.6萬 | -124.14%-2.8萬 | 77.01%-3.6萬 | -137.50%-2.4萬 | -100.94%-1,000 | -273.75%-13.9萬 | 61.11%11.6萬 |
| 營業外利息收入 | -11.37%46萬 | 1.83%11.1萬 | -38.57%8.6萬 | 19.86%16.9萬 | -20.51%9.3萬 | 8.58%51.9萬 | -49.07%10.9萬 | 29.63%14萬 | 71.95%14.1萬 | 58.11%11.7萬 |
| 營業外利息支出 | -33.87%36.7萬 | -46.62%7.1萬 | -42.55%8.1萬 | -66.79%9.3萬 | 12,000.00%12.1萬 | 254.44%55.5萬 | -11.33%13.3萬 | 6,950.00%14.1萬 | 13,900.00%28萬 | -50.00%1,000 |
| 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 | 595.37%495.1萬 | 592.84%493.3萬 | 0 | 1.8萬 | 71.2萬 | 71.2萬 | 0 | 0 | ||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 15.42%2,170.4萬 | 561.13%1,003.6萬 | 24.13%414.1萬 | -64.39%221.4萬 | -31.30%531.3萬 | 2.80%1,880.5萬 | -83.72%151.8萬 | -40.81%333.6萬 | 509.51%621.7萬 | 236.55%773.4萬 |
| 所得稅 | 163.70%419.2萬 | 146.04%403.2萬 | -240.28%-29.6萬 | -114.57%-16.2萬 | -27.55%61.8萬 | -309.99%-658.1萬 | -1,594.37%-875.7萬 | -88.92%21.1萬 | 1,178.16%111.2萬 | 53.69%85.3萬 |
| 除稅後利潤 | -31.02%1,751.2萬 | -41.57%600.4萬 | 41.98%443.7萬 | -53.46%237.6萬 | -31.77%469.5萬 | 67.46%2,538.6萬 | 17.58%1,027.5萬 | -16.24%312.5萬 | 447.16%510.5萬 | 294.78%688.1萬 |
| 持續經營利潤 | -31.02%1,751.2萬 | -41.57%600.4萬 | 41.98%443.7萬 | -53.46%237.6萬 | -31.77%469.5萬 | 67.46%2,538.6萬 | 17.58%1,027.5萬 | -16.24%312.5萬 | 447.16%510.5萬 | 294.78%688.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | -31.02%1,751.2萬 | -41.57%600.4萬 | 41.98%443.7萬 | -53.46%237.6萬 | -31.77%469.5萬 | 113.78%2,538.6萬 | 24.92%1,027.5萬 | 13.76%312.5萬 | 1,002.59%510.5萬 | 1,511.48%688.1萬 |
| 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 | -31.02%1,751.2萬 | -41.57%600.4萬 | 41.98%443.7萬 | -53.46%237.6萬 | -31.77%469.5萬 | 113.78%2,538.6萬 | 24.92%1,027.5萬 | 13.76%312.5萬 | 1,002.59%510.5萬 | 1,511.48%688.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -34.50%0.015 | -44.09%0.0052 | 35.71%0.0038 | -56.52%0.002 | -35.48%0.004 | 90.83%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 |
| 稀釋每股收益 | -34.50%0.015 | -44.09%0.0052 | 35.71%0.0038 | -56.52%0.002 | -35.48%0.004 | 90.83%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 |
| 每股派息 | ||||||||||
| 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。