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 | -2.75%1.52億 | 12.32%3,941萬 | -16.06%2,926.2萬 | -5.00%3,725.7萬 | -2.27%4,650.4萬 | 8.67%1.57億 | 2.81%3,508.8萬 | 20.00%3,486.1萬 | 8.57%3,921.9萬 | -11.24%4,758.3萬 |
| 主營業務成本 | -5.98%1.14億 | 8.02%2,956.6萬 | -18.54%2,149萬 | -7.62%2,737.4萬 | -6.06%3,600.1萬 | 26.84%1.22億 | -0.25%2,737萬 | 13.72%2,638.1萬 | 4.69%2,963.3萬 | -12.46%3,832.4萬 |
| 毛利 | 8.44%3,800.2萬 | 27.55%984.4萬 | -8.35%777.2萬 | 3.10%988.3萬 | 13.44%1,050.3萬 | -27.43%3,504.3萬 | 15.35%771.8萬 | 44.88%848萬 | 22.60%958.6萬 | -5.81%925.9萬 |
| 營業費用 | 4.89%2,423.1萬 | 26.98%691萬 | -5.59%532.3萬 | -5.16%588萬 | 5.08%611.8萬 | -20.05%2,310.1萬 | 13.59%544.2萬 | 20.26%563.8萬 | 22.29%620萬 | 10.18%582.2萬 |
| 員工成本 | 0.26%934.5萬 | 4.69%232.2萬 | -5.05%233.1萬 | -1.12%238.2萬 | 3.17%231萬 | -54.19%932.1萬 | -5.09%221.8萬 | 7.06%245.5萬 | 1.99%240.9萬 | -2.01%223.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 18.52%613.47萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 18.52%613.47萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 12.01%470.1萬 | 63.26%164.4萬 | 141.10%105.6萬 | -42.76%100.8萬 | -6.59%99.3萬 | -44.84%419.7萬 | -7.78%100.7萬 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 |
| -折舊 | 12.01%470.1萬 | 63.26%164.4萬 | 141.10%105.6萬 | -42.76%100.8萬 | -6.59%99.3萬 | -44.84%419.7萬 | -7.78%100.7萬 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 |
| 其他營業費用 | -3.62%1,074.2萬 | 18.42%294.4萬 | -28.23%206.2萬 | 24.87%278.2萬 | -14.16%299.4萬 | 8.77%1,114.6萬 | -0.68%248.6萬 | 47.48%287.3萬 | -5.99%222.8萬 | 1.81%348.8萬 |
| 其他營業收入總額 | -64.36%55.7萬 | --0 | -1.56%12.6萬 | 47.47%29.2萬 | -81.51%17.9萬 | -63.13%156.3萬 | -76.42%26.9萬 | -80.34%12.8萬 | -73.71%19.8萬 | -35.81%96.8萬 |
| 營業利潤 | 15.32%1,377.1萬 | 28.91%293.4萬 | -13.83%244.9萬 | 18.22%400.3萬 | 27.58%438.5萬 | -38.43%1,194.2萬 | 19.79%227.6萬 | 143.95%284.2萬 | 23.17%338.6萬 | -24.40%343.7萬 |
| 營業外利息收入與支出淨額 | 11.98%54.2萬 | 175.41%16.8萬 | 21.99%17.2萬 | -23.75%12.2萬 | -34.43%8萬 | 20.06%48.4萬 | 3,150.00%6.1萬 | -66.67%14.1萬 | -52.24%16萬 | -53.79%12.2萬 |
| 營業外利息收入 | 3.21%106.1萬 | 52.06%29.5萬 | 9.78%30.3萬 | -15.10%25.3萬 | -19.23%21萬 | 9.62%102.8萬 | 40.58%19.4萬 | -50.71%27.6萬 | -35.78%29.8萬 | -33.84%26萬 |
| 營業外利息支出 | -4.60%51.9萬 | -4.51%12.7萬 | -2.96%13.1萬 | -5.07%13.1萬 | -5.80%13萬 | 2.02%54.4萬 | -5.00%13.3萬 | -1.46%13.5萬 | 6.98%13.8萬 | 7.81%13.8萬 |
| 投資淨收益 | -107.98%-2.6萬 | -59.28%6.8萬 | 305.00%20.5萬 | -19.1萬 | -141.70%-10.8萬 | -28.38%32.6萬 | 16.7萬 | -370.27%-10萬 | -36.21%25.9萬 | |
| 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 | -38.59%31.36萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 925.29%89.2萬 | 232.03%40.4萬 | 988.49%123.5萬 | -275.08%-55.5萬 | -188.89%-19.2萬 | 106.34%8.7萬 | 35.44%-30.6萬 | 67.82%-13.9萬 | 147.89%31.7萬 | -32.50%21.6萬 |
| 減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | 174.62%36萬 | --0 | --0 | --35.9萬 | ---- |
| 減:其他特殊費用 | ---25.4萬 | ---25.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | --6.1萬 | -27.08%-6.1萬 |
| 減:勾銷 | -42.73%-63.8萬 | -149.02%-15萬 | -988.49%-123.5萬 | 175.31%55.5萬 | 223.87%19.2萬 | -132.37%-44.7萬 | -35.44%30.6萬 | -73.11%13.9萬 | -211.33%-73.7萬 | 43.01%-15.5萬 |
| 其他營業外收入(費用) | 36.73%64.4萬 | 71.19%20.2萬 | 11.86%13.2萬 | -24.37%9萬 | 89.66%22萬 | 105.64%47.1萬 | 208.26%11.8萬 | -0.84%11.8萬 | 20.20%11.9萬 | -56.39%11.6萬 |
| 稅前利潤 | 18.88%1,582.3萬 | 63.04%377.6萬 | 46.51%419.3萬 | -12.88%346.9萬 | 5.66%438.5萬 | 20.52%1,331萬 | 76.12%231.6萬 | 118.14%286.2萬 | 52.28%398.2萬 | -28.47%415萬 |
| 所得稅 | -5.99%336.1萬 | 91.21%115.3萬 | -74.14%24萬 | 0.00%85.8萬 | -6.41%111萬 | 16.76%357.5萬 | 68.91%60.3萬 | 107.61%92.8萬 | 1.90%85.8萬 | -16.24%118.6萬 |
| 除稅後利潤 | 28.01%1,246.2萬 | 53.12%262.3萬 | 104.40%395.3萬 | -16.42%261.1萬 | 10.49%327.5萬 | 21.96%973.5萬 | 78.81%171.3萬 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 |
| 持續經營利潤 | 28.01%1,246.2萬 | 53.12%262.3萬 | 104.40%395.3萬 | -16.42%261.1萬 | 10.49%327.5萬 | 21.96%973.5萬 | 78.81%171.3萬 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 |
| 歸屬于少數股東的淨利潤 | 27.82%164.5萬 | -45.45%18.6萬 | 104.89%75.4萬 | 21.83%30.7萬 | 22.09%39.8萬 | -4.66%128.7萬 | 11.07%34.1萬 | -6.12%36.8萬 | -26.96%25.2萬 | 6.54%32.6萬 |
| 歸屬於母公司的淨利潤 | 28.04%1,081.7萬 | 77.62%243.7萬 | 104.28%319.9萬 | -19.78%230.4萬 | 9.06%287.7萬 | 27.38%844.8萬 | 110.75%137.2萬 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 |
| 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 | 28.04%1,081.7萬 | 77.62%243.7萬 | 104.28%319.9萬 | -19.78%230.4萬 | 9.06%287.7萬 | 27.38%844.8萬 | 110.75%137.2萬 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.21%0.03 | 78.95%0.0068 | 106.98%0.0089 | -20.00%0.0064 | 9.59%0.008 | 17.00%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 |
| 稀釋每股收益 | 28.21%0.03 | 78.95%0.0068 | 106.98%0.0089 | -20.00%0.0064 | 9.59%0.008 | 17.00%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 |
| 每股派息 | 100.00%0.01 | 0 | 0 | 0 | 0.01 | 0.005 | 0 | 0 | 0.005 | 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。