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 | 33.83%9,100.4萬 | 66.52%2,793.1萬 | 71.25%2,825.7萬 | -3.16%2,073.3萬 | 5.74%1,408.3萬 | 87.08%6,800萬 | 450.11%1,677.3萬 | 42.52%1,650萬 | 81.07%2,141萬 | 34.54%1,331.8萬 |
| 主營業務成本 | -17.14%2,604.3萬 | 3.86%809.3萬 | -18.33%681萬 | -28.10%557.6萬 | -26.24%556.5萬 | 35.45%3,143萬 | 152.17%779.2萬 | 12.90%833.8萬 | 7.14%775.5萬 | 33.80%754.5萬 |
| 毛利 | 77.63%6,496.1萬 | 120.89%1,983.8萬 | 162.77%2,144.7萬 | 11.00%1,515.7萬 | 47.55%851.8萬 | 178.24%3,657萬 | 21,483.33%898.1萬 | 94.70%816.2萬 | 197.75%1,365.5萬 | 35.55%577.3萬 |
| 營業費用 | 75.31%3,204.5萬 | 47.55%918.2萬 | 133.06%1,357.6萬 | 81.32%584.4萬 | 14.35%344.3萬 | 577.59%1,827.9萬 | 160.69%622.3萬 | 80.45%582.5萬 | 36.51%322.3萬 | -5.58%301.1萬 |
| 員工成本 | 13.38%733.2萬 | -50.20%73.3萬 | 118.68%334.8萬 | 12.05%172萬 | 3.80%153.1萬 | --646.7萬 | --147.2萬 | --153.1萬 | --153.5萬 | --147.5萬 |
| 銷售、一般行政及管理費用 | 963.41%43.6萬 | 3,555.56%32.9萬 | 40.00%2.1萬 | 240.04%334.6萬 | 25.93%111.7萬 | --4.1萬 | --9,000 | --1.5萬 | --98.4萬 | --88.7萬 |
| -銷售費用 | 963.41%43.6萬 | 3,555.56%32.9萬 | 40.00%2.1萬 | --7萬 | -58.33%1.5萬 | --4.1萬 | --9,000 | --1.5萬 | --0 | --3.6萬 |
| -一般及行政管理費用 | ---- | ---- | ---- | 232.93%327.6萬 | 29.49%110.2萬 | ---- | ---- | ---- | --98.4萬 | --85.1萬 |
| 折舊及攤銷 | 215.43%1,026.1萬 | 352.17%479.3萬 | 494.57%383.5萬 | 10.08%80.8萬 | 21.50%82.5萬 | --325.3萬 | --106萬 | --64.5萬 | --73.4萬 | --67.9萬 |
| -折舊 | 215.43%1,026.1萬 | 352.17%479.3萬 | 494.57%383.5萬 | 10.08%80.8萬 | 21.50%82.5萬 | --325.3萬 | --106萬 | --64.5萬 | --73.4萬 | --67.9萬 |
| 其他營業費用 | 62.48%1,413.7萬 | -11.05%335.7萬 | 74.73%640.2萬 | ---- | ---- | -51.40%870.1萬 | -45.44%377.4萬 | 12.46%366.4萬 | -6.25%325.3萬 | -4.67%304萬 |
| 其他營業收入總額 | -33.88%12.1萬 | -67.39%3萬 | 0.00%3萬 | 0.00%3萬 | 0.00%3萬 | -99.16%18.3萬 | -99.46%9.2萬 | 0.00%3萬 | -97.29%3萬 | --3萬 |
| 營業利潤 | 79.96%3,291.6萬 | 286.37%1,065.6萬 | 236.80%787.1萬 | -10.73%931.3萬 | 83.74%507.5萬 | 7.78%1,829.1萬 | -72.99%275.8萬 | 142.43%233.7萬 | 368.85%1,043.2萬 | 158.13%276.2萬 |
| 營業外利息收入與支出淨額 | -30.19%-646.4萬 | -70.18%-203.7萬 | -31.46%-178萬 | -14.05%-141.2萬 | -5.20%-123.5萬 | -12.37%-496.5萬 | 0.25%-119.7萬 | -23.32%-135.4萬 | -18.58%-123.8萬 | -9.01%-117.4萬 |
| 營業外利息收入 | -36.36%7,000 | --0 | --4,000 | -66.67%1,000 | 100.00%2,000 | 689.10%1.1萬 | --7,000 | --0 | 200.00%3,000 | --1,000 |
| 營業外利息支出 | 30.04%647.1萬 | 69.19%203.7萬 | 31.76%178.4萬 | 13.86%141.3萬 | 5.28%123.7萬 | 12.58%497.6萬 | 0.33%120.4萬 | 23.32%135.4萬 | 18.76%124.1萬 | 9.10%117.5萬 |
| 投資淨收益 | 15.9萬 | 15.8萬 | ||||||||
| 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 | 6.70%-123.9萬 | 6.70%-123.9萬 | -37.84%-132.8萬 | -37.90%-132.8萬 | ||||||
| 特殊收入(費用) | 470.22%652.9萬 | 7,470.73%620.8萬 | 30萬 | -99.08%9,000 | 1.2萬 | 7.26%114.5萬 | 8.2萬 | 0 | 98.2萬 | 0 |
| 減:其他特殊費用 | -395.19%-319.4萬 | -3,412.20%-288萬 | ---30萬 | 99.59%-2,000 | ---1.2萬 | ---64.5萬 | ---8.2萬 | ---- | ---48.2萬 | ---- |
| 減:勾銷 | -567.00%-333.5萬 | ---332.8萬 | --0 | 98.60%-7,000 | ---- | 53.16%-50萬 | --0 | --0 | ---50萬 | ---- |
| 其他營業外收入(費用) | 33.71%1,412.4萬 | 343.08%432萬 | -46.18%434.7萬 | 2,142.27%217.5萬 | 129.26%328.3萬 | 1,056.3萬 | 97.5萬 | 638.30%807.7萬 | 9.7萬 | 28.20%143.2萬 |
| 稅前利潤 | 94.15%4,602.5萬 | 1,301.55%1,806.6萬 | 18.52%1,073.8萬 | -2.42%1,008.5萬 | 136.21%713.6萬 | 87.31%2,370.6萬 | -83.98%128.9萬 | 317.70%906萬 | 775.11%1,033.5萬 | 172.16%302.1萬 |
| 所得稅 | 1,283.33%1,320.6萬 | 1,280.86%1,320.2萬 | 50.00%3,000 | 0 | 0 | -132.69%-111.6萬 | -132.80%-111.8萬 | -60.00%2,000 | 0 | 0 |
| 除稅後利潤 | 32.22%3,281.9萬 | 102.08%486.4萬 | 18.51%1,073.5萬 | -2.42%1,008.5萬 | 136.21%713.6萬 | 168.57%2,482.2萬 | -48.11%240.7萬 | 318.58%905.8萬 | 775.11%1,033.5萬 | 172.16%302.1萬 |
| 持續經營利潤 | 32.22%3,281.9萬 | 102.08%486.4萬 | 18.51%1,073.5萬 | -2.42%1,008.5萬 | 136.21%713.6萬 | 168.57%2,482.2萬 | -48.11%240.7萬 | 318.58%905.8萬 | 775.11%1,033.5萬 | 172.16%302.1萬 |
| 歸屬于少數股東的淨利潤 | -4,577.78%-84.2萬 | 40,350.00%161萬 | -48,360.00%-242.3萬 | -383.33%-2.9萬 | -50.00%-6,000 | 87.50%-1.8萬 | 90.91%-4,000 | 90.91%-5,000 | 73.91%-6,000 | 80.95%-4,000 |
| 歸屬於母公司的淨利潤 | 35.51%3,366.1萬 | 34.96%325.4萬 | 45.18%1,315.8萬 | -2.20%1,011.4萬 | 136.10%714.2萬 | 164.64%2,484萬 | -48.55%241.1萬 | 308.24%906.3萬 | 758.89%1,034.1萬 | 167.46%302.5萬 |
| 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 | 35.51%3,366.1萬 | 34.96%325.4萬 | 45.18%1,315.8萬 | -2.20%1,011.4萬 | 136.10%714.2萬 | 164.64%2,484萬 | -48.55%241.1萬 | 308.24%906.3萬 | 758.89%1,034.1萬 | 167.46%302.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.35%0.0312 | 25.00%0.003 | 36.67%0.0123 | -8.65%0.0095 | 116.13%0.0067 | 120.72%0.0245 | -56.36%0.0024 | 233.33%0.009 | 593.33%0.0104 | 121.43%0.0031 |
| 稀釋每股收益 | 27.35%0.0312 | 25.00%0.003 | 36.67%0.0123 | -8.65%0.0095 | 116.13%0.0067 | 142.57%0.0245 | -52.00%0.0024 | 275.00%0.009 | 700.00%0.0104 | 138.46%0.0031 |
| 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。