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 | 7.79%1.1億 | -4.38%2,926.1萬 | 19.07%2,804萬 | 13.36%2,811.2萬 | 6.46%2,455.1萬 | 10.84%1.02億 | 17.52%3,060.2萬 | 0.46%2,355萬 | 12.61%2,479.9萬 | 12.33%2,306.2萬 |
| 主營業務成本 | -18.77%3,334.8萬 | -51.39%797.9萬 | 27.92%798.5萬 | -7.68%933.3萬 | -2.85%805.1萬 | 4.49%4,105.4萬 | 57.51%1,641.6萬 | -39.14%624.2萬 | -2.54%1,010.9萬 | 0.57%828.7萬 |
| 毛利 | 25.68%7,661.6萬 | 50.02%2,128.2萬 | 15.87%2,005.5萬 | 27.84%1,877.9萬 | 11.68%1,650萬 | 15.57%6,095.9萬 | -9.17%1,418.6萬 | 31.25%1,730.8萬 | 26.09%1,469萬 | 20.21%1,477.5萬 |
| 營業費用 | 6.62%5,038.6萬 | 60.82%1,201.3萬 | -23.09%1,195.6萬 | 12.62%1,361.2萬 | 5.35%1,280.5萬 | 5.80%4,725.7萬 | -28.85%747萬 | 29.09%1,554.5萬 | 2.82%1,208.7萬 | 9.81%1,215.5萬 |
| 員工成本 | -1.74%2,871.2萬 | -3.46%670.1萬 | -5.17%694.6萬 | -1.96%736.3萬 | 3.48%770.2萬 | 17.29%2,921.9萬 | 15.90%694.1萬 | 17.60%732.5萬 | 17.88%751萬 | 17.73%744.3萬 |
| 折舊及攤銷 | 7.49%703.5萬 | 0.34%177.4萬 | 22.61%177.9萬 | -6.53%157.5萬 | 16.21%190.7萬 | -4.82%654.5萬 | 30.29%176.8萬 | -22.11%145.1萬 | -8.37%168.5萬 | -9.74%164.1萬 |
| -折舊 | 7.49%703.5萬 | 0.34%177.4萬 | 22.61%177.9萬 | -6.53%157.5萬 | 16.21%190.7萬 | -4.82%654.5萬 | 30.29%176.8萬 | -22.11%145.1萬 | -8.37%168.5萬 | -9.74%164.1萬 |
| 其他營業費用 | 25.68%1,531.1萬 | 84.61%388.6萬 | -51.44%334.3萬 | 58.78%478.1萬 | 2.80%330.1萬 | -5.41%1,218.3萬 | -38.50%210.5萬 | 65.84%688.4萬 | -19.45%301.1萬 | 3.61%321.1萬 |
| 其他營業收入總額 | -2.61%67.2萬 | -71.91%34.8萬 | -2.61%11.2萬 | -10.08%10.7萬 | -25.00%10.5萬 | -17.27%69萬 | 358.89%123.9萬 | -42.79%11.5萬 | -38.34%11.9萬 | -17.65%14萬 |
| 營業利潤 | 91.43%2,623萬 | 38.01%926.9萬 | 359.39%809.9萬 | 98.50%516.7萬 | 41.03%369.5萬 | 69.62%1,370.2萬 | 31.20%671.6萬 | 53.97%176.3萬 | 2,579.05%260.3萬 | 114.40%262萬 |
| 營業外利息收入與支出淨額 | 3.81%-577.9萬 | 16.84%-161萬 | -23.04%-137.8萬 | 14.75%-176.3萬 | -16.29%-102.8萬 | -40.76%-600.8萬 | 4.06%-193.6萬 | -65.44%-112萬 | -32.23%-206.8萬 | -27.56%-88.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -4.07%65.56萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -3.81%577.9萬 | -16.84%161萬 | 23.04%137.8萬 | -14.75%176.3萬 | 16.29%102.8萬 | 21.33%600.8萬 | -4.06%193.6萬 | 65.44%112萬 | 32.23%206.8萬 | 27.56%88.4萬 |
| 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 | -85.19%3.47萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 303.95%44.28萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 94.32%-7.47萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -124.03%-36.81萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -18.98%103.7萬 | 120.34%14.3萬 | -70.43%25.9萬 | 34.78%34.1萬 | -65.57%29.4萬 | 58.33%128萬 | -58.69%-70.3萬 | 26.77%87.6萬 | -91.25%25.3萬 | 12.07%85.4萬 |
| 稅前利潤 | 139.45%2,148.8萬 | 91.37%780.2萬 | 359.51%698萬 | 375.25%374.5萬 | 14.32%296.1萬 | 41.75%897.4萬 | 53.39%407.7萬 | 31.06%151.9萬 | -35.57%78.8萬 | 100.62%259萬 |
| 所得稅 | 92.69%1,014.5萬 | 149.59%461萬 | 165.73%341.2萬 | -7.37%105.6萬 | 7.34%106.7萬 | 41.31%526.5萬 | -16.24%184.7萬 | 89.10%128.4萬 | 2,292.31%114萬 | 11.19%99.4萬 |
| 除稅後利潤 | 205.82%1,134.3萬 | 43.14%319.2萬 | 1,418.30%356.8萬 | 863.92%268.9萬 | 18.67%189.4萬 | 42.39%370.9萬 | 392.27%223萬 | -51.04%23.5萬 | -127.61%-35.2萬 | 302.02%159.6萬 |
| 持續經營利潤 | 205.82%1,134.3萬 | 43.14%319.2萬 | 1,418.30%356.8萬 | 863.92%268.9萬 | 18.67%189.4萬 | 42.39%370.9萬 | 392.27%223萬 | -51.04%23.5萬 | -127.61%-35.2萬 | 302.02%159.6萬 |
| 歸屬于少數股東的淨利潤 | 24.52%962.7萬 | -37.82%149.6萬 | 65.13%307.8萬 | 83.00%301.4萬 | 12.40%203.9萬 | 24.96%773.1萬 | 120.94%240.6萬 | 13.73%186.4萬 | 0.00%164.7萬 | 0.11%181.4萬 |
| 歸屬於母公司的淨利潤 | 142.67%171.6萬 | 1,063.64%169.6萬 | 130.08%49萬 | 83.74%-32.5萬 | 33.49%-14.5萬 | -12.28%-402.2萬 | 72.33%-17.6萬 | -40.55%-162.9萬 | -437.37%-199.9萬 | 84.59%-21.8萬 |
| 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 | 142.67%171.6萬 | 1,063.64%169.6萬 | 130.08%49萬 | 83.74%-32.5萬 | 33.49%-14.5萬 | -12.28%-402.2萬 | 72.33%-17.6萬 | -40.55%-162.9萬 | -437.37%-199.9萬 | 84.59%-21.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 142.62%0.0026 | 966.67%0.0026 | 128.00%0.0007 | 83.33%-0.0005 | 33.33%-0.0002 | -10.91%-0.0061 | 70.00%-0.0003 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 |
| 稀釋每股收益 | 142.62%0.0026 | 966.67%0.0026 | 128.00%0.0007 | 83.33%-0.0005 | 33.33%-0.0002 | -10.91%-0.0061 | 70.00%-0.0003 | -38.89%-0.0025 | -400.00%-0.003 | 86.36%-0.0003 |
| 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。