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 | 10.56%3.25億 | -37.06%5,919.8萬 | 29.68%8,775.2萬 | 99.12%1.03億 | -4.22%7,478.2萬 | 43.05%2.94億 | 54.65%9,406.2萬 | 35.31%6,766.7萬 | -8.08%5,187萬 | 104.17%7,807.4萬 |
| 主營業務成本 | 18.35%2.65億 | -36.72%4,569.3萬 | 41.30%7,325.4萬 | 152.35%8,693.5萬 | -5.57%5,893萬 | 45.40%2.24億 | 46.20%7,220.2萬 | 29.14%5,184.4萬 | -13.80%3,445萬 | 155.83%6,240.8萬 |
| 毛利 | -14.27%6,020.1萬 | -38.22%1,350.5萬 | -8.37%1,449.8萬 | -6.17%1,634.6萬 | 1.19%1,585.2萬 | 36.06%7,021.8萬 | 91.10%2,186萬 | 60.46%1,582.3萬 | 5.80%1,742萬 | 13.15%1,566.6萬 |
| 營業費用 | 10.56%4,844.2萬 | 18.98%1,327.8萬 | 3.32%1,188.7萬 | -13.52%1,106.7萬 | 11.12%1,221萬 | 5.25%4,381.4萬 | 6.62%1,116萬 | 39.12%1,150.5萬 | 18.84%1,279.7萬 | 6.30%1,098.8萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -0.30%3,340.7萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -1.39%42.6萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -0.29%3,298.1萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 233.12%5,152萬 | 5.97%1,376.1萬 | -7.96%1,208.6萬 | -10.97%1,181.3萬 | 20.82%1,386萬 | 0.99%1,546.6萬 | 5.18%1,298.6萬 | 2.33%1,313.1萬 | 11.24%1,326.9萬 | -2.80%1,147.2萬 |
| 其他營業收入總額 | -39.16%307.8萬 | -73.55%48.3萬 | -87.76%19.9萬 | 58.05%74.6萬 | 240.91%165萬 | -29.69%505.9萬 | -2.82%182.6萬 | -64.36%162.6萬 | -59.31%47.2萬 | -66.98%48.4萬 |
| 營業利潤 | -55.47%1,175.9萬 | -97.88%22.7萬 | -39.53%261.1萬 | 14.19%527.9萬 | -22.15%364.2萬 | 164.52%2,640.4萬 | 1,000.82%1,070萬 | 171.40%431.8萬 | -18.85%462.3萬 | 33.35%467.8萬 |
| 營業外利息收入與支出淨額 | -23.95%-555.3萬 | 25.49%-114.6萬 | 24.94%-128.5萬 | -121.15%-146.4萬 | -217.62%-165.8萬 | -48.84%-448萬 | -130.58%-153.8萬 | -141.47%-171.2萬 | 4.75%-66.2萬 | 44.41%-52.2萬 |
| 營業外利息支出 | 23.95%555.3萬 | -25.49%114.6萬 | -24.94%128.5萬 | 121.15%146.4萬 | 217.62%165.8萬 | 48.84%448萬 | 130.58%153.8萬 | 141.47%171.2萬 | -4.75%66.2萬 | -44.41%52.2萬 |
| 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 | 17.66%584.9萬 | -59.23%45.5萬 | -15.15%193.2萬 | 18.72%129.4萬 | 344.26%216.8萬 | -1.84%497.1萬 | -61.03%111.6萬 | 22.09%227.7萬 | 732.06%109萬 | 139.22%48.8萬 |
| 特殊收入(費用) | -207.84%-192.6萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 207.84%192.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -51.72%1,205.5萬 | -104.51%-46.4萬 | -33.28%325.8萬 | 1.15%510.9萬 | -10.59%415.2萬 | 80.65%2,496.9萬 | 224.33%1,027.8萬 | 77.76%488.3萬 | -1.60%505.1萬 | 67.47%464.4萬 |
| 所得稅 | -101.71%-18萬 | -200.00%-364.4萬 | -86.92%24.4萬 | -10.73%203.9萬 | -53.19%118.1萬 | 116.28%1,053.3萬 | 80.22%364.4萬 | 20,633.33%186.6萬 | 7.08%228.4萬 | 257.37%252.3萬 |
| 除稅後利潤 | -15.25%1,223.5萬 | -52.07%318萬 | -0.10%301.4萬 | 10.95%307萬 | 40.08%297.1萬 | 61.26%1,443.6萬 | 478.38%663.4萬 | 10.19%301.7萬 | -7.77%276.7萬 | 2.61%212.1萬 |
| 持續經營利潤 | -15.25%1,223.5萬 | -52.07%318萬 | -0.10%301.4萬 | 10.95%307萬 | 40.08%297.1萬 | 61.26%1,443.6萬 | 478.38%663.4萬 | 10.19%301.7萬 | -7.77%276.7萬 | 2.61%212.1萬 |
| 歸屬于少數股東的淨利潤 | 89.89%-3.6萬 | 0 | 0 | 0 | 40.98%-3.6萬 | 0.00%-35.6萬 | -34.72%-9.7萬 | 55.64%-12.2萬 | -1,420.00%-7.6萬 | -1,425.00%-6.1萬 |
| 歸屬於母公司的淨利潤 | -17.04%1,227.1萬 | -52.76%318萬 | -3.98%301.4萬 | 7.98%307萬 | 37.81%300.7萬 | 58.92%1,479.2萬 | 452.17%673.1萬 | 4.18%313.9萬 | -5.39%284.3萬 | 5.36%218.2萬 |
| 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 | -17.04%1,227.1萬 | -52.76%318萬 | -3.98%301.4萬 | 7.98%307萬 | 37.81%300.7萬 | 58.92%1,479.2萬 | 452.17%673.1萬 | 4.18%313.9萬 | -5.39%284.3萬 | 5.36%218.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.95%0.0288 | -53.16%0.0074 | -4.05%0.0071 | 5.88%0.0072 | 36.54%0.0071 | 52.61%0.0351 | 444.83%0.0158 | 2.78%0.0074 | -8.11%0.0068 | -5.45%0.0052 |
| 稀釋每股收益 | -17.58%0.0286 | -52.87%0.0074 | -4.11%0.007 | 7.46%0.0072 | 37.25%0.007 | 54.91%0.0347 | 460.71%0.0157 | 2.82%0.0073 | -6.94%0.0067 | -3.77%0.0051 |
| 每股派息 | 0.01 | 0 | 0 | 0.01 | 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。