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 | -37.30%3,182.9萬 | -30.58%719.9萬 | -44.07%726.2萬 | -33.18%865.3萬 | -39.74%871.5萬 | -15.22%5,076.4萬 | -33.05%1,037萬 | -13.23%1,298.3萬 | -7.60%1,294.9萬 | -6.16%1,446.2萬 |
| 主營業務成本 | -34.81%3,178.7萬 | -27.98%785.4萬 | -56.21%573萬 | -22.15%924.4萬 | -30.52%895.9萬 | -11.11%4,875.9萬 | -31.13%1,090.5萬 | 2.73%1,308.5萬 | -12.06%1,187.4萬 | -6.07%1,289.5萬 |
| 毛利 | -97.91%4.2萬 | -22.43%-65.5萬 | 1,601.96%153.2萬 | -154.98%-59.1萬 | -115.57%-24.4萬 | -60.11%200.5萬 | -55.07%-53.5萬 | -104.58%-10.2萬 | 110.37%107.5萬 | -6.95%156.7萬 |
| 營業費用 | 99.59%640.1萬 | 68.04%-77.3萬 | 0.30%199.2萬 | 41.39%251.1萬 | 43.29%267.1萬 | -56.34%320.7萬 | -1,251.90%-241.9萬 | -10.38%198.6萬 | 7.05%177.6萬 | 4.13%186.4萬 |
| 銷售、一般行政及管理費用 | -1.62%789萬 | -80.02%38.5萬 | -0.51%214.4萬 | 36.19%262.3萬 | 36.08%273.8萬 | 11.22%802萬 | 571.43%192.7萬 | -11.28%215.5萬 | 6.59%192.6萬 | 4.30%201.2萬 |
| -銷售費用 | -9.20%170.7萬 | -12.96%37.6萬 | -24.04%35.7萬 | 7.40%50.8萬 | -7.72%46.6萬 | 4.39%188萬 | -5.68%43.2萬 | 8.05%47萬 | 7.26%47.3萬 | 8.37%50.5萬 |
| -一般及行政管理費用 | 0.70%618.3萬 | -99.40%9,000 | 6.05%178.7萬 | 45.56%211.5萬 | 50.76%227.2萬 | 13.49%614萬 | 974.27%149.5萬 | -15.50%168.5萬 | 6.37%145.3萬 | 3.01%150.7萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 241.77%45.79萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -69.06%148.9萬 | -73.35%115.8萬 | -10.06%15.2萬 | -25.33%11.2萬 | -54.73%6.7萬 | 685.15%481.3萬 | 5,544.16%434.6萬 | -20.66%16.9萬 | 1.35%15萬 | 6.47%14.8萬 |
| 營業利潤 | -429.03%-635.9萬 | -93.74%11.8萬 | 77.97%-46萬 | -342.51%-310.2萬 | -881.48%-291.5萬 | 48.15%-120.2萬 | 439.46%188.4萬 | -20,980.00%-208.8萬 | 38.94%-70.1萬 | -180.19%-29.7萬 |
| 營業外利息收入與支出淨額 | -66.98%-227.6萬 | 15.53%-59.3萬 | -146.41%-51.5萬 | -158.18%-56.8萬 | -158.62%-60萬 | -60.84%-136.3萬 | -231.13%-70.2萬 | -1.46%-20.9萬 | -6.80%-22萬 | -3.57%-23.2萬 |
| 營業外利息支出 | 66.98%227.6萬 | -15.53%59.3萬 | 146.41%51.5萬 | 158.18%56.8萬 | 158.62%60萬 | 60.84%136.3萬 | 231.13%70.2萬 | 1.46%20.9萬 | 6.80%22萬 | 3.57%23.2萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -61.30%-15.28萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 61.30%15.28萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 684.82%481.32萬 | |||||||||
| 稅前利潤 | -236.65%-863.5萬 | -140.19%-47.5萬 | 57.55%-97.5萬 | -298.59%-367.1萬 | -564.46%-351.5萬 | 3.10%-256.5萬 | 254.11%118.2萬 | -1,071.94%-229.7萬 | 31.98%-92.1萬 | -60.30%-52.9萬 |
| 所得稅 | -7,752.38%-164.9萬 | -1,328.69%-174.3萬 | 8.33%3.9萬 | -12.50%2.8萬 | -18.18%2.7萬 | -104.83%-2.1萬 | -165.59%-12.2萬 | -80.43%3.6萬 | 0.00%3.2萬 | 3.13%3.3萬 |
| 除稅後利潤 | -174.61%-698.6萬 | -2.76%126.8萬 | 56.54%-101.4萬 | -288.14%-369.9萬 | -530.25%-354.2萬 | 17.44%-254.4萬 | 236.83%130.4萬 | -513.95%-233.3萬 | 31.24%-95.3萬 | -55.25%-56.2萬 |
| 持續經營利潤 | -174.61%-698.6萬 | -2.76%126.8萬 | 56.54%-101.4萬 | -288.14%-369.9萬 | -530.25%-354.2萬 | 17.44%-254.4萬 | 236.83%130.4萬 | -513.95%-233.3萬 | 31.24%-95.3萬 | -55.25%-56.2萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -174.61%-698.6萬 | -2.76%126.8萬 | 56.54%-101.4萬 | -288.14%-369.9萬 | -530.25%-354.2萬 | 17.44%-254.4萬 | 236.83%130.4萬 | -513.95%-233.3萬 | 31.24%-95.3萬 | -55.25%-56.2萬 |
| 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 | -174.61%-698.6萬 | -2.76%126.8萬 | 56.54%-101.4萬 | -288.14%-369.9萬 | -530.25%-354.2萬 | 17.44%-254.4萬 | 236.83%130.4萬 | -513.95%-233.3萬 | 31.24%-95.3萬 | -55.25%-56.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -174.45%-0.1375 | -2.72%0.025 | 56.43%-0.02 | -287.23%-0.0728 | -527.93%-0.0697 | 17.46%-0.0501 | 236.70%0.0257 | -512.00%-0.0459 | 31.14%-0.0188 | -56.34%-0.0111 |
| 稀釋每股收益 | -174.45%-0.1375 | -2.72%0.025 | 56.43%-0.02 | -287.23%-0.0728 | -527.93%-0.0697 | 17.46%-0.0501 | 236.70%0.0257 | -512.00%-0.0459 | 31.14%-0.0188 | -55.77%-0.0111 |
| 每股派息 | ||||||||||
| 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。