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 | 25.39%13.14億 | 59.79%3.88億 | 24.01%2.67億 | 16.45%3.11億 | 7.82%3.48億 | 15.21%10.48億 | -0.96%2.43億 | 5.98%2.16億 | 19.48%2.67億 | 35.77%3.23億 |
| 主營業務成本 | 19.65%9.64億 | 54.97%2.78億 | 11.00%1.93億 | 13.94%2.29億 | 5.44%2.64億 | 15.22%8.06億 | -6.70%1.79億 | 12.03%1.74億 | 21.73%2.01億 | 34.13%2.5億 |
| 毛利 | 44.47%3.5億 | 73.42%1.1億 | 78.26%7,432.7萬 | 24.10%8,178.8萬 | 16.04%8,415.2萬 | 15.16%2.42億 | 19.93%6,341.4萬 | -13.52%4,169.5萬 | 13.12%6,590.4萬 | 41.74%7,251.9萬 |
| 營業費用 | 24.50%1.76億 | 41.97%5,619.5萬 | 25.14%3,784.1萬 | 20.21%4,034.9萬 | 6.53%4,172.1萬 | 6.29%1.41億 | 4.80%3,958.1萬 | 2.97%3,024萬 | 6.86%3,356.6萬 | 25.65%3,916.4萬 |
| 銷售、一般行政及管理費用 | 20.85%1.76億 | 31.87%5,294.5萬 | 15.72%3,827.2萬 | 22.16%4,281.3萬 | 12.31%4,184.9萬 | 9.35%1.46億 | 8.18%4,014.9萬 | 5.30%3,307.2萬 | 6.74%3,504.7萬 | 17.43%3,726.3萬 |
| -銷售費用 | 21.83%1.33億 | 30.75%3,915.1萬 | 25.11%2,969.5萬 | 20.06%3,200.1萬 | 11.61%3,245.4萬 | 7.97%1.09億 | 10.36%2,994.4萬 | -2.03%2,373.5萬 | 5.51%2,665.4萬 | 17.69%2,907.9萬 |
| -一般及行政管理費用 | 17.88%4,257.8萬 | 35.17%1,379.4萬 | -8.14%857.7萬 | 28.82%1,081.2萬 | 14.80%939.5萬 | 13.75%3,611.9萬 | 2.25%1,020.5萬 | 30.06%933.7萬 | 10.84%839.3萬 | 16.53%818.4萬 |
| 其他營業費用 | 67.34%542萬 | 346.94%475.1萬 | --47.1萬 | ---- | -55.48%173萬 | 32.80%323.9萬 | -40.58%106.3萬 | ---- | ---- | 246.35%388.6萬 |
| 其他營業收入總額 | -29.05%519.3萬 | -7.97%150.1萬 | -68.15%90.2萬 | 66.37%246.4萬 | -6.40%185.8萬 | 25.99%731.9萬 | 43.95%163.1萬 | 38.89%283.2萬 | 3.93%148.1萬 | 17.87%198.5萬 |
| 營業利潤 | 72.44%1.74億 | 125.65%5,377.8萬 | 218.52%3,648.6萬 | 28.14%4,143.9萬 | 27.21%4,243.1萬 | 30.42%1.01億 | 57.75%2,383.3萬 | -39.21%1,145.5萬 | 20.43%3,233.8萬 | 66.83%3,335.5萬 |
| 營業外利息收入與支出淨額 | -16.91%-1,833.3萬 | -15.42%-484.3萬 | -22.90%-470.2萬 | -16.78%-444萬 | -12.73%-434.8萬 | -13.80%-1,568.1萬 | -21.48%-419.6萬 | -7.23%-382.6萬 | -12.25%-380.2萬 | -14.42%-385.7萬 |
| 營業外利息支出 | 16.91%1,833.3萬 | 15.42%484.3萬 | 22.90%470.2萬 | 16.78%444萬 | 12.73%434.8萬 | 51.00%1,568.1萬 | 21.48%419.6萬 | 7.23%382.6萬 | 12.25%380.2萬 | 14.42%385.7萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 37.35%466.3萬 | ---- | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | 9.48%-52.5萬 | -194.74%-22.4萬 | 78.01%-10.4萬 | -927.27%-18.2萬 | 71.70%-1.5萬 | -1,117.54%-58萬 | -733.33%-7.6萬 | -1,851.85%-47.3萬 | 1,000.00%2.2萬 | -431.25%-5.3萬 |
| 減:勾銷 | -9.48%52.5萬 | 194.74%22.4萬 | -78.01%10.4萬 | 927.27%18.2萬 | -71.70%1.5萬 | 1,117.54%58萬 | 733.33%7.6萬 | 1,851.85%47.3萬 | -1,000.00%-2.2萬 | 431.25%5.3萬 |
| 其他營業外收入(費用) | 21.07%408萬 | |||||||||
| 稅前利潤 | 83.28%1.55億 | 149.02%4,871.1萬 | 342.71%3,168萬 | 28.92%3,681.7萬 | 29.29%3,806.8萬 | 26.31%8,472萬 | 67.68%1,956.1萬 | -53.24%715.6萬 | 21.70%2,855.8萬 | 76.96%2,944.5萬 |
| 所得稅 | 90.56%4,392.3萬 | 108.47%1,538.9萬 | 5,844.68%838.2萬 | 36.95%1,071.8萬 | 22.52%943.4萬 | 28.59%2,304.9萬 | 94.06%738.2萬 | -96.90%14.1萬 | 39.85%782.6萬 | 93.47%770萬 |
| 除稅後利潤 | 80.56%1.11億 | 173.60%3,332.2萬 | 232.12%2,329.8萬 | 25.89%2,609.9萬 | 31.68%2,863.4萬 | 25.48%6,167.1萬 | 54.91%1,217.9萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 |
| 持續經營利潤 | 80.56%1.11億 | 173.60%3,332.2萬 | 232.12%2,329.8萬 | 25.89%2,609.9萬 | 31.68%2,863.4萬 | 25.48%6,167.1萬 | 54.91%1,217.9萬 | -34.79%701.5萬 | 16.02%2,073.2萬 | 71.78%2,174.5萬 |
| 歸屬于少數股東的淨利潤 | 108.61%453.1萬 | 313.10%198.7萬 | 2,445.16%78.9萬 | 11.03%94.6萬 | -2.47%78.9萬 | -20.15%217.2萬 | -4.75%48.1萬 | -94.58%3.1萬 | -0.23%85.2萬 | 2.53%80.9萬 |
| 歸屬於母公司的淨利潤 | 79.54%1.07億 | 167.87%3,133.5萬 | 222.29%2,250.9萬 | 26.52%2,515.3萬 | 33.00%2,784.5萬 | 28.15%5,949.9萬 | 59.01%1,169.8萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 |
| 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 | 79.54%1.07億 | 167.87%3,133.5萬 | 222.29%2,250.9萬 | 26.52%2,515.3萬 | 33.00%2,784.5萬 | 28.15%5,949.9萬 | 59.01%1,169.8萬 | -31.44%698.4萬 | 16.83%1,988萬 | 76.38%2,093.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.52%0.7707 | 167.89%0.2261 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 |
| 稀釋每股收益 | 79.52%0.7707 | 167.89%0.2261 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 |
| 每股派息 | -54.55%0.025 | 0 | 0 | -37.50%0.025 | 0 | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 | 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。