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 | 36.82%9.77億 | 55.59%2.94億 | 24.77%2.65億 | 17.06%2.09億 | 55.75%2.09億 | 18.58%7.14億 | 13.74%1.89億 | 53.29%2.12億 | 12.35%1.78億 | -3.05%1.34億 |
| 主營業務成本 | 22.82%7.77億 | 37.37%2.4億 | 15.64%2.11億 | 5.34%1.62億 | 34.82%1.64億 | 19.40%6.33億 | 17.55%1.75億 | 44.68%1.82億 | 11.14%1.54億 | 4.14%1.22億 |
| 毛利 | 145.90%2億 | 281.72%5,376.1萬 | 80.21%5,414.1萬 | 90.87%4,666.7萬 | 257.33%4,509.8萬 | 12.57%8,119.7萬 | -18.93%1,408.4萬 | 140.04%3,004.3萬 | 20.60%2,445萬 | -41.78%1,262.1萬 |
| 營業費用 | 104.99%6,934.7萬 | -15.06%767.8萬 | 31.17%2,557.6萬 | 294.68%2,284萬 | 2,793.70%1,325.3萬 | -20.76%3,383萬 | -45.68%903.9萬 | 86.50%1,949.9萬 | -55.76%578.7萬 | -105.10%-49.2萬 |
| 銷售、一般行政及管理費用 | 20.53%7,353.7萬 | -8.46%2,182.6萬 | 40.20%2,490.3萬 | 37.20%1,644.5萬 | 43.02%1,036.3萬 | 25.06%6,100.9萬 | 28.83%2,384.3萬 | 90.60%1,776.2萬 | 0.28%1,198.6萬 | -28.20%724.6萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 123.22%1,159.79萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 20.53%7,353.7萬 | -8.46%2,182.6萬 | 40.20%2,490.3萬 | 37.20%1,644.5萬 | 43.02%1,036.3萬 | 39.97%6,100.9萬 | 28.83%2,384.3萬 | 90.60%1,776.2萬 | 0.28%1,198.6萬 | -28.20%724.6萬 |
| 其他營業費用 | 79.66%2,083.7萬 | 31.17%433萬 | 69.44%536.1萬 | 141.02%746.2萬 | 80.77%368.4萬 | 123.21%1,159.8萬 | 218.02%330.1萬 | 51.32%316.4萬 | 77.42%309.6萬 | 534.89%203.8萬 |
| 其他營業收入總額 | -35.46%2,502.7萬 | 2.06%1,847.8萬 | 228.52%468.8萬 | -88.52%106.7萬 | -91.88%79.4萬 | 536.90%3,877.7萬 | 523.24%1,810.5萬 | 49.42%142.7萬 | 1,408.93%929.5萬 | 1,167.96%977.6萬 |
| 營業利潤 | 175.13%1.3億 | 813.44%4,608.3萬 | 170.91%2,856.5萬 | 27.67%2,382.7萬 | 142.85%3,184.5萬 | 60.93%4,736.7萬 | 589.21%504.5萬 | 411.60%1,054.4萬 | 159.53%1,866.3萬 | 8.95%1,311.3萬 |
| 營業外利息收入與支出淨額 | -80.70%-3,216.9萬 | -62.38%-870.7萬 | -66.86%-914.7萬 | -115.25%-694.6萬 | -97.51%-736.9萬 | -76.90%-1,780.2萬 | -48.16%-536.2萬 | -81.76%-548.2萬 | -52.58%-322.7萬 | -203.33%-373.1萬 |
| 營業外利息支出 | 80.70%3,216.9萬 | 62.38%870.7萬 | 66.86%914.7萬 | 115.25%694.6萬 | 97.51%736.9萬 | 76.90%1,780.2萬 | 48.16%536.2萬 | 81.76%548.2萬 | 52.58%322.7萬 | 203.33%373.1萬 |
| 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 | 717.07%889.2萬 | 101.50%835.6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | -91.17%308.2萬 | -93.83%138.1萬 | -78.37%92.1萬 | -92.02%43.8萬 | -88.12%32.6萬 |
| 特殊收入(費用) | 85.08%-68.28萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -85.08%68.28萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 228.52%468.8萬 | 387.52%3,877.7萬 | 523.24%1,810.5萬 | 49.42%142.7萬 | 84.18%142萬 | |||||
| 稅前利潤 | 200.64%9,815萬 | 3,412.78%3,737.6萬 | 224.55%1,941.8萬 | 6.34%1,688.1萬 | 152.12%2,447.6萬 | -34.29%3,264.7萬 | -94.55%106.4萬 | 81.19%598.3萬 | 73.98%1,587.4萬 | -45.15%970.8萬 |
| 所得稅 | 356.46%3,111.2萬 | 738.40%1,629.2萬 | -16.62%403.9萬 | 11.33%336.1萬 | 393.02%742萬 | -48.20%681.6萬 | -148.59%-255.2萬 | 124.88%484.4萬 | 20.09%301.9萬 | -52.82%150.5萬 |
| 除稅後利潤 | 159.53%6,703.8萬 | 483.08%2,108.4萬 | 1,250.22%1,537.9萬 | 5.17%1,352萬 | 107.92%1,705.6萬 | -29.28%2,583.1萬 | -74.64%361.6萬 | -0.78%113.9萬 | 94.48%1,285.5萬 | -43.46%820.3萬 |
| 持續經營利潤 | 159.53%6,703.8萬 | 483.08%2,108.4萬 | 1,250.22%1,537.9萬 | 5.17%1,352萬 | 107.92%1,705.6萬 | -29.28%2,583.1萬 | -74.64%361.6萬 | -0.78%113.9萬 | 94.48%1,285.5萬 | -43.46%820.3萬 |
| 歸屬于少數股東的淨利潤 | 3,676.44%804.7萬 | -100.85%-188.2萬 | 6,171.88%401.4萬 | 106.86%63.3萬 | 1,450.15%531.7萬 | -111.88%-22.5萬 | -432.27%-93.7萬 | 45.45%6.4萬 | -60.72%30.6萬 | -58.87%34.3萬 |
| 歸屬於母公司的淨利潤 | 126.40%5,899.1萬 | 404.41%2,296.6萬 | 957.21%1,136.5萬 | 2.69%1,288.7萬 | 49.35%1,173.9萬 | -24.76%2,605.6萬 | -67.42%455.3萬 | -2.63%107.5萬 | 115.21%1,254.9萬 | -42.52%786萬 |
| 優先股派息 | 0 | 0 | ||||||||
| 其他優先股派息 | 12.1萬 | 3.7萬 | 4萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 125.94%5,887萬 | 403.60%2,292.9萬 | 953.49%1,132.5萬 | 2.69%1,288.7萬 | 49.35%1,173.9萬 | -24.76%2,605.6萬 | -67.42%455.3萬 | -2.63%107.5萬 | 115.21%1,254.9萬 | -42.52%786萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 169.17%0.0537 | 497.14%0.0209 | 975.00%0.86 | 2.08%0.0098 | 45.90%0.0089 | -38.71%0.02 | -70.34%0.0035 | 7,172.73%0.08 | 62.71%0.0096 | -57.04%0.0061 |
| 稀釋每股收益 | 169.17%0.0537 | 497.14%0.0209 | 975.00%0.86 | 2.08%0.0098 | 45.90%0.0089 | -38.71%0.02 | -70.34%0.0035 | 7,172.73%0.08 | 62.71%0.0096 | -56.58%0.0061 |
| 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。