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 | 17.16%6.73億 | 34.54%2.3億 | 10.28%1.88億 | 12.55%1.41億 | 5.90%1.14億 | 17.66%5.75億 | 31.53%1.71億 | 20.50%1.71億 | 2.20%1.25億 | 14.42%1.08億 |
| 主營業務成本 | 17.49%5.91億 | 36.69%2.07億 | 9.15%1.67億 | 12.46%1.23億 | 3.26%9,505.8萬 | 12.39%5.03億 | 20.66%1.51億 | 15.05%1.53億 | 0.28%1.09億 | 13.92%9,205.4萬 |
| 毛利 | 14.81%8,208.1萬 | 17.91%2,301.1萬 | 20.06%2,128.4萬 | 13.16%1,854.5萬 | 21.23%1,924.1萬 | 75.59%7,149.1萬 | 334.92%1,951.5萬 | 103.54%1,772.8萬 | 17.08%1,638.9萬 | 17.41%1,587.2萬 |
| 營業費用 | 19.06%2,860.7萬 | 97.62%798萬 | 14.25%698.4萬 | 10.94%614.3萬 | 18.05%750萬 | 39.96%2,402.8萬 | -82.01%403.8萬 | 26.90%611.3萬 | 135.82%553.7萬 | 21.31%635.3萬 |
| 銷售、一般行政及管理費用 | 7.66%3,744.6萬 | 3.69%1,106.5萬 | 17.95%950.8萬 | -11.68%766萬 | 24.89%921.3萬 | 24.13%3,478.2萬 | -65.02%1,067.1萬 | 25.66%806.1萬 | 64.64%867.3萬 | 17.45%737.7萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 151.81%379.09萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 7.66%3,744.6萬 | 3.69%1,106.5萬 | 17.95%950.8萬 | -11.68%766萬 | 24.89%921.3萬 | 31.18%3,478.2萬 | -65.02%1,067.1萬 | 25.66%806.1萬 | 64.64%867.3萬 | 17.45%737.7萬 |
| 其他營業收入總額 | -17.81%883.9萬 | -53.49%308.5萬 | 29.57%252.4萬 | -51.63%151.7萬 | 67.29%171.3萬 | -0.91%1,075.4萬 | -17.75%663.3萬 | 21.90%194.8萬 | 7.40%313.6萬 | -1.92%102.4萬 |
| 營業利潤 | 12.66%5,347.4萬 | -2.88%1,503.1萬 | 23.12%1,430萬 | 14.28%1,240.2萬 | 23.34%1,174.1萬 | 101.57%4,746.3萬 | 186.19%1,547.7萬 | 198.36%1,161.5萬 | -6.85%1,085.2萬 | 14.94%951.9萬 |
| 營業外利息收入與支出淨額 | 3.10%-3,549.9萬 | 10.06%-842.3萬 | 3.53%-898.4萬 | 0.00%-910.3萬 | -1.54%-898.9萬 | -11.73%-3,663.4萬 | -0.64%-936.5萬 | -2.75%-931.3萬 | -2.09%-910.3萬 | -26.51%-885.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -9.70%135.06萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -3.10%3,549.9萬 | -10.06%842.3萬 | -3.53%898.4萬 | 0.00%910.3萬 | 1.54%898.9萬 | 6.85%3,663.4萬 | 0.64%936.5萬 | 2.75%931.3萬 | 2.09%910.3萬 | 26.51%885.3萬 |
| 投資淨收益 | 53.63%6.16萬 | |||||||||
| 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 | ||||||||||
| 特殊收入(費用) | 97.57%-77.54萬 | 0 | 0 | 0 | ||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -97.57%77.54萬 | --0 | --0 | --0 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 65.99%1,797.5萬 | 8.12%660.8萬 | 130.93%531.6萬 | 88.62%329.9萬 | 313.21%275.2萬 | 126.32%1,082.9萬 | 122.42%611.2萬 | 144.52%230.2萬 | 117.51%174.9萬 | -48.13%66.6萬 |
| 所得稅 | -3.87%498.8萬 | -51.01%123.1萬 | 55.29%257萬 | -38.60%66.8萬 | 874.63%51.9萬 | 340.08%518.9萬 | 395.65%251.3萬 | 2,167.12%165.5萬 | 148.61%108.8萬 | -107.84%-6.7萬 |
| 除稅後利潤 | 130.27%1,298.7萬 | 49.40%537.7萬 | 324.42%274.6萬 | 298.03%263.1萬 | 204.64%223.3萬 | 114.47%564萬 | 113.63%359.9萬 | 112.34%64.7萬 | 108.53%66.1萬 | 70.86%73.3萬 |
| 持續經營利潤 | 130.27%1,298.7萬 | 49.40%537.7萬 | 324.42%274.6萬 | 298.03%263.1萬 | 204.64%223.3萬 | 114.47%564萬 | 113.63%359.9萬 | 112.34%64.7萬 | 108.53%66.1萬 | 70.86%73.3萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-1萬 | 75.00%-1,000 | 50.00%-2,000 | -100.00%-4,000 | -50.00%-3,000 | 69.22%-1萬 | 99.83%-4,000 | -100.49%-4,000 | -100.28%-2,000 | -100.24%-2,000 |
| 歸屬於母公司的淨利潤 | 130.04%1,299.7萬 | 49.26%537.8萬 | 322.12%274.8萬 | 297.44%263.5萬 | 204.22%223.6萬 | 114.51%565萬 | 115.01%360.3萬 | 110.75%65.1萬 | 107.84%66.3萬 | 275.42%73.5萬 |
| 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 | 130.04%1,299.7萬 | 49.26%537.8萬 | 322.12%274.8萬 | 297.44%263.5萬 | 204.22%223.6萬 | 114.51%565萬 | 115.01%360.3萬 | 110.75%65.1萬 | 107.84%66.3萬 | 275.42%73.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 97.14%0.069 | 18.18%0.026 | 275.00%0.015 | 300.00%0.016 | 180.00%0.014 | 114.57%0.035 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 |
| 稀釋每股收益 | 97.14%0.069 | 18.18%0.026 | 275.00%0.015 | 300.00%0.016 | 180.00%0.014 | 114.57%0.035 | 114.86%0.022 | 110.81%0.004 | 107.69%0.004 | 266.67%0.005 |
| 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。