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 | -7.65%1.66億 | 7.81%4,937.19萬 | -8.19%4,602.52萬 | -13.19%3,690.55萬 | -18.46%3,364.66萬 | 9.65%1.8億 | -9.82%4,579.58萬 | 12.65%5,013.06萬 | 26.51%4,251.17萬 | 17.90%4,126.19萬 |
| 主營業務成本 | 298.21%13.7萬 | 130.29%4.42萬 | -60.27%14.66萬 | 166.85%8.65萬 | -136.31%-14.02萬 | -99.95%3.44萬 | -106.75%-14.59萬 | -11.48%36.9萬 | 84.85%-12.93萬 | -153.48%-5.93萬 |
| 毛利 | -7.71%1.66億 | 7.37%4,932.77萬 | -7.80%4,587.86萬 | -13.65%3,681.91萬 | -18.23%3,378.68萬 | 102.80%1.8億 | -5.51%4,594.17萬 | 12.88%4,976.17萬 | 23.75%4,264.11萬 | 18.44%4,132.12萬 |
| 營業費用 | -10.44%1.48億 | -5.30%4,628.62萬 | -9.74%3,900.72萬 | -14.13%3,131.03萬 | -14.52%3,094.82萬 | 559.05%1.65億 | 17.88%4,887.74萬 | 12.83%4,321.61萬 | 26.04%3,646.04萬 | 16.27%3,620.34萬 |
| 員工成本 | 3.02%1,439.18萬 | -3.42%309.25萬 | -0.49%308.43萬 | 27.42%386.76萬 | -6.16%434.75萬 | 0.01%1,396.99萬 | 0.85%320.2萬 | 1.76%309.95萬 | 0.98%303.53萬 | -2.30%463.31萬 |
| 銷售、一般行政及管理費用 | -22.69%1,544.35萬 | -38.16%698.41萬 | -3.38%276.56萬 | 0.01%275.77萬 | -4.18%293.61萬 | 250.10%1,997.73萬 | 279.25%1,129.33萬 | 5.26%286.24萬 | -6.00%275.75萬 | 8.14%306.42萬 |
| -一般及行政管理費用 | -22.69%1,544.35萬 | -38.16%698.41萬 | -3.38%276.56萬 | 0.01%275.77萬 | -4.18%293.61萬 | 250.10%1,997.73萬 | 279.25%1,129.33萬 | 5.26%286.24萬 | -6.00%275.75萬 | 8.14%306.42萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 24.74%613.99萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | 24.74%613.99萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | -12.64%18.82萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -10.01%1.18億 | 5.32%3,620.96萬 | -11.00%3,315.74萬 | -19.51%2,468.49萬 | -16.98%2,366.46萬 | 70,201.57%1.31億 | -2.63%3,438.22萬 | 14.50%3,725.42萬 | 33.40%3,066.76萬 | 20.98%2,850.61萬 |
| 營業利潤 | 22.48%1,826.04萬 | 203.60%304.15萬 | 4.98%687.14萬 | -10.87%550.88萬 | -44.53%283.87萬 | -76.56%1,490.83萬 | -141.02%-293.57萬 | 13.21%654.56萬 | 11.81%618.06萬 | 36.53%511.78萬 |
| 營業外利息收入與支出淨額 | -5.49%23.87萬 | -23.23%24.31萬 | -167.26%-5.82萬 | 133.78%3.04萬 | 138.78%2.35萬 | 117.03%25.26萬 | 125.60%31.66萬 | 200.87%8.66萬 | -291.77%-8.99萬 | 70.80%-6.07萬 |
| 營業外利息收入 | -19.85%137.97萬 | -10.62%55.38萬 | -47.50%21.29萬 | -25.01%30.5萬 | 6.35%30.81萬 | 3.93%172.14萬 | 31.01%61.96萬 | 51.39%40.54萬 | -31.18%40.68萬 | -10.76%28.97萬 |
| 營業外利息支出 | -22.32%114.1萬 | 2.55%31.07萬 | -14.97%27.11萬 | -44.70%27.47萬 | -18.79%28.45萬 | -53.22%146.88萬 | -82.28%30.3萬 | -9.84%31.88萬 | -8.73%49.67萬 | -34.20%35.04萬 |
| 投資淨收益 | -80.61%72.38萬 | |||||||||
| 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 | 23.05%250.42萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -22.84%693.56萬 | |||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 112.06%63.94萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -87.01%-110.17萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -108.96%-647.34萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -40.69%1,026.14萬 | -3.30%597.17萬 | -2.62%158.42萬 | 10.21%165.89萬 | -86.91%104.65萬 | 143.42%1,730.11萬 | -38.26%617.55萬 | -40.43%162.68萬 | 12.50%150.53萬 | 260.16%799.36萬 |
| 稅前利潤 | -11.40%2,876.05萬 | 160.27%925.63萬 | 1.68%839.74萬 | -5.24%719.81萬 | -70.05%390.87萬 | -12.32%3,246.21萬 | -77.66%355.64萬 | -1.99%825.89萬 | 9.88%759.6萬 | 126.57%1,305.07萬 |
| 所得稅 | 93.31%626.22萬 | 188.65%181.78萬 | -10.77%183.22萬 | -10.42%155.46萬 | -29.55%105.76萬 | -52.67%323.94萬 | -191.46%-205.05萬 | 0.44%205.33萬 | 14.20%173.53萬 | 44.62%150.13萬 |
| 除稅後利潤 | -23.01%2,249.83萬 | 32.67%743.85萬 | 5.79%656.52萬 | -3.71%564.35萬 | -75.31%285.12萬 | -3.17%2,922.27萬 | -59.02%560.69萬 | -2.77%620.56萬 | 8.66%586.07萬 | 144.58%1,154.94萬 |
| 持續經營利潤 | -23.01%2,249.83萬 | 32.67%743.85萬 | 5.79%656.52萬 | -3.71%564.35萬 | -75.31%285.12萬 | -3.17%2,922.27萬 | -59.02%560.69萬 | -2.77%620.56萬 | 8.66%586.07萬 | 144.58%1,154.94萬 |
| 歸屬于少數股東的淨利潤 | -3.95%121.49萬 | -7.13%70.4萬 | -62.30%4.51萬 | 37.15%33.38萬 | -8.24%13.2萬 | -40.23%126.48萬 | -52.32%75.8萬 | -15.33%11.95萬 | 0.14%24.34萬 | 1.15%14.39萬 |
| 歸屬於母公司的淨利潤 | -23.87%2,128.35萬 | 38.89%673.45萬 | 7.13%652.01萬 | -5.48%530.97萬 | -76.16%271.91萬 | -0.37%2,795.79萬 | -59.90%484.89萬 | -2.48%608.61萬 | 9.07%561.73萬 | 149.04%1,140.56萬 |
| 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 | -23.87%2,128.35萬 | 38.89%673.45萬 | 7.13%652.01萬 | -5.48%530.97萬 | -76.16%271.91萬 | -0.37%2,795.79萬 | -59.90%484.89萬 | -2.48%608.61萬 | 9.07%561.73萬 | 149.04%1,140.56萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -23.87%0.2296 | 38.81%0.0726 | 7.00%0.0703 | -5.45%0.0573 | -76.18%0.0293 | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 |
| 稀釋每股收益 | -23.87%0.2296 | 38.81%0.0726 | 7.00%0.0703 | -5.45%0.0573 | -76.18%0.0293 | -0.36%0.3016 | -59.89%0.0523 | -2.38%0.0657 | 8.99%0.0606 | 148.99%0.123 |
| 每股派息 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 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。