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 | -20.06%2.54億 | -22.32%6,369.2萬 | -29.07%5,945.7萬 | -15.30%6,021.8萬 | -12.59%7,048.8萬 | 10.56%3.18億 | 8.40%8,199.3萬 | 10.86%8,382.1萬 | 14.16%7,109.2萬 | 9.43%8,064.2萬 |
| 主營業務成本 | -16.30%1.83億 | -25.87%4,399.5萬 | -19.26%4,368.6萬 | -5.54%4,486.4萬 | -12.51%5,034萬 | 6.50%2.18億 | 13.14%5,935.2萬 | 3.12%5,410.4萬 | 3.99%4,749.7萬 | 5.48%5,753.5萬 |
| 毛利 | -28.36%7,097萬 | -13.00%1,969.7萬 | -46.93%1,577.1萬 | -34.93%1,535.4萬 | -12.81%2,014.8萬 | 20.71%9,906萬 | -2.31%2,264.1萬 | 28.41%2,971.7萬 | 42.15%2,359.5萬 | 20.68%2,310.7萬 |
| 營業費用 | -10.31%5,625.1萬 | 14.44%1,861.2萬 | -8.29%1,359.8萬 | -35.02%976.8萬 | -13.98%1,427.3萬 | 9.86%6,271.5萬 | 27.24%1,626.4萬 | -12.06%1,482.7萬 | -6.33%1,503.2萬 | 46.47%1,659.2萬 |
| 銷售、一般行政及管理費用 | -10.31%5,625.1萬 | 14.44%1,861.2萬 | -8.29%1,359.8萬 | -35.02%976.8萬 | -13.98%1,427.3萬 | 9.86%6,271.5萬 | 27.24%1,626.4萬 | -12.06%1,482.7萬 | -6.33%1,503.2萬 | 46.47%1,659.2萬 |
| -銷售費用 | 3.83%2,960.3萬 | 17.98%949.6萬 | 19.71%783.6萬 | -13.18%575.9萬 | -10.60%651.2萬 | 13.66%2,851.2萬 | 126.80%804.9萬 | -30.71%654.6萬 | -11.01%663.3萬 | 54.06%728.4萬 |
| -一般及行政管理費用 | -22.09%2,664.8萬 | 10.97%911.6萬 | -30.42%576.2萬 | -52.27%400.9萬 | -16.62%776.1萬 | 6.88%3,420.3萬 | -11.03%821.5萬 | 11.69%828.1萬 | -2.26%839.9萬 | 41.03%930.8萬 |
| 營業利潤 | -59.50%1,471.9萬 | -82.99%108.5萬 | -85.41%217.3萬 | -34.77%558.6萬 | -9.82%587.5萬 | 45.49%3,634.5萬 | -38.65%637.7萬 | 137.03%1,489萬 | 1,451.27%856.3萬 | -16.69%651.5萬 |
| 營業外利息收入與支出淨額 | 35.69%-20萬 | 19.83%-9.7萬 | 50.98%-2.5萬 | 23.68%-5.8萬 | 28.57%-4.5萬 | -132.49%-31.1萬 | 15.97%-12.1萬 | 32.89%-5.1萬 | 15.56%-7.6萬 | 32.26%-6.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 2.97%119.96萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -69.77%2.6萬 | --0 | --0 | -75.00%8,000 | -51.35%1.8萬 | -58.61%8.6萬 | --0 | -57.50%1.7萬 | -50.00%3.2萬 | -44.78%3.7萬 |
| 其他財務費用 | -22.67%17.4萬 | -19.83%9.7萬 | -26.47%2.5萬 | 13.64%5萬 | 3.85%2.7萬 | 15.38%22.5萬 | 13.08%12.1萬 | -5.56%3.4萬 | 69.23%4.4萬 | 0.00%2.6萬 |
| 投資淨收益 | -262.35%-732.3萬 | -140.36%-309.8萬 | 83.98%-180.8萬 | -199.52%-186萬 | -125.18%-55.7萬 | -186.49%-202.1萬 | 502.52%767.6萬 | -1,412.56%-1,128.8萬 | -62.1萬 | 221.2萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 50.14%-18萬 | 10.53%-5.1萬 | 82.57%-5.3萬 | -2.4萬 | -5.2萬 | 23.47%-36.1萬 | -5.7萬 | -2.01%-30.4萬 | 0 | 0 |
| 特殊收入(費用) | 323.20%20.71萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -323.20%-20.71萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -18.25%644.5萬 | 160.92%290.4萬 | -7.36%152.4萬 | -51.85%123.7萬 | -69.50%78萬 | 20.27%788.4萬 | -41.42%111.3萬 | -9.42%164.5萬 | -56.55%256.9萬 | 69.34%255.7萬 |
| 稅前利潤 | -67.59%1,346.1萬 | -94.88%76.8萬 | -62.98%181.1萬 | -53.22%488.1萬 | -46.52%600.1萬 | 21.22%4,153.6萬 | 46.31%1,498.8萬 | -43.01%489.2萬 | 65.74%1,043.5萬 | 22.73%1,122.1萬 |
| 所得稅 | -52.91%476.5萬 | -16.06%181.9萬 | -95.04%19.5萬 | -25.93%149.7萬 | -37.21%125.4萬 | 144.53%1,011.8萬 | 56.35%216.7萬 | 339.44%393.3萬 | 241.39%202.1萬 | 57.87%199.7萬 |
| 除稅後利潤 | -72.32%869.6萬 | -108.20%-105.1萬 | 68.51%161.6萬 | -59.78%338.4萬 | -48.54%474.7萬 | 4.28%3,141.8萬 | 44.74%1,282.1萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 |
| 持續經營利潤 | -72.32%869.6萬 | -108.20%-105.1萬 | 68.51%161.6萬 | -59.78%338.4萬 | -48.54%474.7萬 | 4.28%3,141.8萬 | 44.74%1,282.1萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 |
| 歸屬于少數股東的淨利潤 | -15.1萬 | -3.8萬 | -3.1萬 | -3.4萬 | -4.8萬 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -71.84%884.7萬 | -107.90%-101.3萬 | 71.74%164.7萬 | -59.38%341.8萬 | -48.02%479.5萬 | 4.28%3,141.8萬 | 44.74%1,282.1萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 |
| 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 | -71.84%884.7萬 | -107.90%-101.3萬 | 71.74%164.7萬 | -59.38%341.8萬 | -48.02%479.5萬 | 4.28%3,141.8萬 | 44.74%1,282.1萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -63.60%0.0253 | -108.12%-0.0029 | 70.37%0.0046 | -58.80%0.0096 | -46.85%0.0135 | -16.97%0.0695 | 45.12%0.0357 | -87.44%0.0027 | 48.41%0.0233 | 17.05%0.0254 |
| 稀釋每股收益 | -64.81%0.024 | -108.31%-0.0029 | 65.38%0.0043 | -60.00%0.0092 | -49.01%0.0129 | -16.63%0.0682 | 42.45%0.0349 | -87.91%0.0026 | 46.50%0.023 | 16.59%0.0253 |
| 每股派息 | -57.14%0.03 | 0 | 0.01 | 0 | -52.38%0.02 | 94.44%0.07 | 0.028 | 0 | 0 | 16.67%0.042 |
| 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。