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 | -0.40%2.19億 | 27.30%6,252.1萬 | 39.55%6,346.1萬 | -24.30%4,710.9萬 | -27.18%4,593.1萬 | 3.69%2.2億 | -19.98%4,911.4萬 | -22.63%4,547.7萬 | 26.80%6,222.9萬 | 47.25%6,307.8萬 |
| 主營業務成本 | 4.68%1.52億 | 38.72%4,349.2萬 | 62.55%4,693.7萬 | -29.53%3,017.3萬 | -25.32%3,169.6萬 | 2.82%1.45億 | -21.57%3,135.3萬 | -25.47%2,887.5萬 | 30.54%4,281.9萬 | 41.53%4,244.3萬 |
| 毛利 | -10.33%6,672.4萬 | 7.14%1,902.9萬 | -0.47%1,652.4萬 | -12.75%1,693.6萬 | -31.02%1,423.5萬 | 5.46%7,440.8萬 | -17.00%1,776.1萬 | -17.14%1,660.2萬 | 19.26%1,941萬 | 60.60%2,063.5萬 |
| 營業費用 | -6.23%1,937.5萬 | -96.38%20.1萬 | 69.71%771.5萬 | 37.78%520.8萬 | 0.37%589.8萬 | -21.94%2,066.3萬 | -25.79%555.8萬 | -29.79%454.6萬 | 4.22%378萬 | 45.16%587.6萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -22.80%1,250.55萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | -2.98%627.22萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -35.96%623.32萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -6.23%1,937.5萬 | -96.38%20.1萬 | 71.20%782.2萬 | 16.15%527.9萬 | 1.37%607.3萬 | 101.16%2,066.3萬 | -48.38%555.8萬 | -42.51%456.9萬 | 25.31%454.5萬 | 45.10%599.1萬 |
| 其他營業收入總額 | ---- | ---- | 365.22%10.7萬 | -90.72%7.1萬 | 52.17%17.5萬 | -83.29%78.9萬 | ---- | -98.44%2.3萬 | --76.5萬 | 41.98%11.5萬 |
| 營業利潤 | -11.90%4,734.9萬 | 54.29%1,882.8萬 | -26.93%880.9萬 | -24.96%1,172.8萬 | -43.51%833.7萬 | 21.91%5,374.5萬 | -12.27%1,220.3萬 | -11.09%1,205.6萬 | 23.58%1,563萬 | 67.70%1,475.9萬 |
| 營業外利息收入與支出淨額 | -45.95%184.2萬 | -37.20%39.5萬 | -67.94%30.1萬 | -51.40%45.2萬 | -43.85%51.1萬 | -2.00%340.8萬 | -32.44%62.9萬 | 3.76%93.9萬 | 12.05%93萬 | 12.07%91萬 |
| 營業外利息收入 | -45.36%186.6萬 | -35.85%40.8萬 | -48.14%48.7萬 | -51.08%45.5萬 | -43.30%51.6萬 | -1.86%341.5萬 | -31.69%63.6萬 | 3.76%93.9萬 | 11.91%93萬 | 11.93%91萬 |
| 營業外利息支出 | 242.86%2.4萬 | 85.71%1.3萬 | --18.6萬 | --3,000 | --5,000 | 225.43%7,000 | --7,000 | --0 | --0 | --0 |
| 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) | ||||||||||
| 其他營業外收入(費用) | 50.06%124.4萬 | 1,551.35%107.4萬 | -82.44%82.9萬 | -7.4萬 | 801.83%76.5萬 | |||||
| 稅前利潤 | -13.02%5,043.5萬 | 59.09%2,029.7萬 | -29.90%911萬 | -26.45%1,218萬 | -43.53%884.8萬 | 10.89%5,798.2萬 | -14.03%1,275.8萬 | -10.16%1,299.5萬 | 23.87%1,656萬 | 63.00%1,566.9萬 |
| 所得稅 | 10.43%1,649.6萬 | 121.50%719萬 | -1.89%280.5萬 | -13.65%349.9萬 | -37.21%300.2萬 | 21.11%1,493.8萬 | -9.73%324.6萬 | -10.54%285.9萬 | 31.18%405.2萬 | 94.90%478.1萬 |
| 除稅後利潤 | -21.15%3,393.9萬 | 37.79%1,310.7萬 | -37.80%630.5萬 | -30.60%868.1萬 | -46.31%584.6萬 | 7.74%4,304.4萬 | -15.40%951.2萬 | -10.05%1,013.6萬 | 21.67%1,250.8萬 | 52.07%1,088.8萬 |
| 持續經營利潤 | -21.15%3,393.9萬 | 37.79%1,310.7萬 | -37.80%630.5萬 | -30.60%868.1萬 | -46.31%584.6萬 | 7.74%4,304.4萬 | -15.40%951.2萬 | -10.05%1,013.6萬 | 21.67%1,250.8萬 | 52.07%1,088.8萬 |
| 歸屬于少數股東的淨利潤 | -7.10%159.7萬 | 86.80%73.6萬 | -14.41%41萬 | -50.82%21萬 | -42.48%24.1萬 | 34.77%171.9萬 | -35.83%39.4萬 | 1.27%47.9萬 | 115.66%42.7萬 | 4,755.56%41.9萬 |
| 歸屬於母公司的淨利潤 | -21.74%3,234.2萬 | 35.68%1,237.1萬 | -38.96%589.5萬 | -29.88%847.1萬 | -46.46%560.5萬 | 6.85%4,132.5萬 | -14.22%911.8萬 | -10.55%965.7萬 | 19.83%1,208.1萬 | 46.03%1,046.9萬 |
| 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 | -21.74%3,234.2萬 | 35.68%1,237.1萬 | -38.96%589.5萬 | -29.88%847.1萬 | -46.46%560.5萬 | 6.85%4,132.5萬 | -14.22%911.8萬 | -10.55%965.7萬 | 19.83%1,208.1萬 | 46.03%1,046.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -21.77%0.0974 | 35.64%0.0373 | -38.83%0.0178 | -29.95%0.0255 | -46.35%0.0169 | 6.87%0.1245 | -14.06%0.0275 | -10.46%0.0291 | 19.74%0.0364 | 45.83%0.0315 |
| 稀釋每股收益 | -21.77%0.0974 | 35.64%0.0373 | -38.83%0.0178 | -29.95%0.0255 | -46.35%0.0169 | 6.87%0.1245 | -14.06%0.0275 | -10.46%0.0291 | 19.74%0.0364 | 45.83%0.0315 |
| 每股派息 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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。