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 | 6.76%10.56億 | 27.16%2.97億 | -10.07%2.55億 | -2.82%2.39億 | 17.19%2.64億 | 18.43%9.89億 | -2.40%2.34億 | 30.07%2.83億 | 25.18%2.46億 | 24.68%2.26億 |
| 主營業務成本 | 6.21%6.83億 | 20.93%1.91億 | -13.77%1.65億 | -1.84%1.49億 | 25.28%1.78億 | 20.82%6.43億 | 0.96%1.58億 | 41.99%1.91億 | 19.69%1.52億 | 24.32%1.42億 |
| 毛利 | 7.79%3.72億 | 40.12%1.06億 | -2.39%9,004.1萬 | -4.42%8,974.4萬 | 3.37%8,611.4萬 | 14.23%3.45億 | -8.72%7,587.3萬 | 10.80%9,224.2萬 | 35.20%9,389.5萬 | 25.31%8,330.7萬 |
| 營業費用 | 38.49%9,906.4萬 | 375.10%3,458.7萬 | 0.10%2,281.9萬 | 2.48%2,228.8萬 | -1.73%1,937萬 | -3.05%7,153.4萬 | -74.51%728萬 | -3.14%2,279.6萬 | 11.53%2,174.8萬 | 13.30%1,971.1萬 |
| 銷售、一般行政及管理費用 | 6.14%1.07億 | 4.62%2,997.6萬 | 16.86%2,766.9萬 | 1.03%2,557.5萬 | 2.60%2,363.6萬 | 13.13%1.01億 | 0.31%2,865.2萬 | 0.61%2,367.7萬 | 29.83%2,531.5萬 | 32.41%2,303.6萬 |
| -銷售費用 | -9.84%3,003.7萬 | -13.56%833.1萬 | 8.33%867.5萬 | -20.42%611.7萬 | -13.38%691.4萬 | 6.86%3,331.4萬 | -30.08%963.8萬 | 16.18%800.8萬 | 46.28%768.7萬 | 52.27%798.2萬 |
| -一般及行政管理費用 | 14.03%7,681.9萬 | 13.84%2,164.5萬 | 21.22%1,899.4萬 | 10.38%1,945.8萬 | 11.08%1,672.2萬 | 16.51%6,736.5萬 | 28.65%1,901.4萬 | -5.84%1,566.9萬 | 23.76%1,762.8萬 | 23.85%1,505.4萬 |
| 其他營業費用 | 1,417.80%1,611.9萬 | --1,512.8萬 | -93.07%5.6萬 | 25.51%61.5萬 | -6.98%32萬 | -71.82%106.2萬 | ---- | --80.8萬 | --49萬 | --34.4萬 |
| 其他營業收入總額 | -20.84%2,391.1萬 | -50.79%1,051.7萬 | 190.47%490.6萬 | -3.82%390.2萬 | 24.99%458.6萬 | 59.17%3,020.7萬 | --2,137.2萬 | --168.9萬 | --405.7萬 | --366.9萬 |
| 營業利潤 | -0.23%2.73億 | 4.57%7,172.9萬 | -3.20%6,722.2萬 | -6.50%6,745.6萬 | 4.95%6,674.4萬 | 19.81%2.74億 | 25.73%6,859.3萬 | 16.29%6,944.6萬 | 44.44%7,214.7萬 | 29.57%6,359.6萬 |
| 營業外利息收入與支出淨額 | -14.72%-2,797.6萬 | -14.14%-769.4萬 | -9.68%-695.9萬 | -8.21%-703.8萬 | -31.05%-628.5萬 | -33.26%-2,438.6萬 | -188.08%-674.1萬 | -9.28%-634.5萬 | -21.14%-650.4萬 | -0.25%-479.6萬 |
| 營業外利息支出 | 14.72%2,797.6萬 | 14.14%769.4萬 | 9.68%695.9萬 | 8.21%703.8萬 | 31.05%628.5萬 | 33.26%2,438.6萬 | 188.08%674.1萬 | 9.28%634.5萬 | 21.14%650.4萬 | 0.25%479.6萬 |
| 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 | 297.53%200.1萬 | 107.28%14.1萬 | 232.86%139.8萬 | 219.77%55萬 | -126.43%-8.8萬 | -143.33%-101.3萬 | -210.43%-193.8萬 | 241.46%42萬 | -46.42%17.2萬 | 139.57%33.3萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 75.63%2,671.1萬 | 3,920.81%1,893.8萬 | -77.00%88.1萬 | 58.67%356.7萬 | -61.60%332.5萬 | |||||
| 稅前利潤 | -0.49%2.47億 | 7.11%6,417.6萬 | -2.93%6,166.1萬 | -7.36%6,096.8萬 | 2.09%6,037.1萬 | 16.86%2.48億 | 10.05%5,991.4萬 | 9.77%6,352.1萬 | 39.59%6,581.5萬 | 11.37%5,913.3萬 |
| 所得稅 | 5.13%6,767.6萬 | 33.03%1,917.7萬 | 4.54%1,699.3萬 | -9.75%1,572.7萬 | -3.07%1,577.9萬 | -0.11%6,437.5萬 | -16.29%1,441.6萬 | -15.83%1,625.5萬 | 23.45%1,742.6萬 | 18.02%1,627.8萬 |
| 除稅後利潤 | -2.45%1.8億 | -1.10%4,499.9萬 | -5.50%4,466.8萬 | -6.51%4,524.1萬 | 4.05%4,459.2萬 | 24.24%1.84億 | 22.24%4,549.8萬 | 22.59%4,726.6萬 | 46.49%4,838.9萬 | 9.03%4,285.5萬 |
| 持續經營利潤 | -2.45%1.8億 | -1.10%4,499.9萬 | -5.50%4,466.8萬 | -6.51%4,524.1萬 | 4.05%4,459.2萬 | 24.24%1.84億 | 22.24%4,549.8萬 | 22.59%4,726.6萬 | 46.49%4,838.9萬 | 9.03%4,285.5萬 |
| 歸屬于少數股東的淨利潤 | 900.00%1萬 | 99.29%-1,000 | 2,000 | -96.30%5,000 | 100.47%1,000 | -173.06%-14.1萬 | 0 | 521.88%13.5萬 | ||
| 歸屬於母公司的淨利潤 | -2.46%1.79億 | -1.40%4,500萬 | -5.50%4,466.6萬 | -6.51%4,524.1萬 | 4.37%4,458.7萬 | 24.06%1.84億 | 23.26%4,563.9萬 | 21.90%4,726.6萬 | 46.49%4,838.9萬 | 8.60%4,272萬 |
| 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 | -2.46%1.79億 | -1.40%4,500萬 | -5.50%4,466.6萬 | -6.51%4,524.1萬 | 4.37%4,458.7萬 | 24.06%1.84億 | 23.26%4,563.9萬 | 21.90%4,726.6萬 | 46.49%4,838.9萬 | 8.60%4,272萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.41%0.2145 | -1.28%0.0538 | -5.50%0.0533 | -6.57%0.054 | 4.31%0.0532 | 22.11%0.2198 | 23.30%0.0545 | 21.81%0.0564 | 45.96%0.0578 | 8.51%0.051 |
| 稀釋每股收益 | -0.19%0.1583 | 1.02%0.0397 | -3.19%0.0394 | -4.32%0.0399 | 6.79%0.0393 | 22.00%0.1586 | 20.55%0.0393 | 1.75%0.0407 | 22.29%0.0417 | 7.60%0.0368 |
| 每股派息 | 0.00%0.065 | 0.03 | 0 | 0.00%0.035 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0.035 | 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。