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 | -0.65%11.11億 | 0.58%2.68億 | -1.83%2.76億 | -3.52%2.84億 | 2.45%2.82億 | 12.52%11.18億 | 10.56%2.67億 | 15.41%2.81億 | 22.58%2.95億 | 2.67%2.76億 |
| 主營業務成本 | -2.14%8.23億 | 1.10%1.97億 | -2.42%2.05億 | -6.37%2.12億 | 0.40%2.11億 | 12.94%8.41億 | 9.20%1.95億 | 15.54%2.1億 | 24.32%2.27億 | 3.67%2.1億 |
| 毛利 | 3.88%2.87億 | -0.83%7,138.8萬 | -0.10%7,114.3萬 | 5.99%7,202.1萬 | 9.02%7,147.7萬 | 11.26%2.77億 | 14.41%7,198.5萬 | 15.04%7,121.1萬 | 17.09%6,794.9萬 | -0.43%6,556.3萬 |
| 營業費用 | 1.26%2.46億 | 6.21%5,830.3萬 | -3.85%5,995.6萬 | 1.51%6,128.1萬 | 0.55%6,145萬 | 3.81%2.43億 | -8.06%5,489.3萬 | 3.66%6,235.7萬 | 5.35%6,036.9萬 | 3.62%6,111.5萬 |
| 銷售、一般行政及管理費用 | 1.47%2.53億 | 3.00%6,027萬 | -3.53%6,156.2萬 | 2.90%6,351.4萬 | 0.39%6,504.7萬 | 1.54%2.49億 | -5.48%5,851.2萬 | 5.22%6,381.5萬 | 3.37%6,172.3萬 | 2.63%6,479.6萬 |
| -銷售費用 | 0.88%1.33億 | -7.12%3,213.6萬 | 2.47%3,329.2萬 | 2.33%3,268萬 | 1.04%3,314.5萬 | 2.29%1.32億 | 5.34%3,459.8萬 | 2.43%3,248.8萬 | 0.14%3,193.7萬 | 1.17%3,280.3萬 |
| -一般及行政管理費用 | 2.13%1.2億 | 17.65%2,813.4萬 | -9.76%2,827萬 | 3.52%3,083.4萬 | -0.28%3,190.2萬 | 0.71%1.17億 | -17.72%2,391.4萬 | 8.27%3,132.7萬 | 7.07%2,978.6萬 | 4.17%3,199.3萬 |
| 其他營業費用 | -15.41%333.3萬 | ---- | ---- | ---- | ---- | 1,179.22%394萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -0.14%1,023.6萬 | -45.65%196.7萬 | 10.15%160.6萬 | 64.92%223.3萬 | -2.28%359.7萬 | -12.71%1,025萬 | 64.65%361.9萬 | 194.55%145.8萬 | -43.82%135.4萬 | -11.37%368.1萬 |
| 營業利潤 | 22.53%4,183.7萬 | -23.44%1,308.5萬 | 26.35%1,118.7萬 | 41.69%1,074萬 | 125.43%1,002.7萬 | 127.12%3,414.3萬 | 432.13%1,709.2萬 | 407.10%885.4萬 | 941.21%758萬 | -35.17%444.8萬 |
| 營業外利息收入與支出淨額 | -3.83%-2,160.7萬 | 0.91%-547.4萬 | 4.21%-514.3萬 | -7.34%-532.3萬 | -5.49%-522.9萬 | -10.93%-2,080.9萬 | 1.04%-552.4萬 | -23.40%-536.9萬 | -8.42%-495.9萬 | -16.61%-495.7萬 |
| 營業外利息支出 | 3.83%2,160.7萬 | -0.91%547.4萬 | -4.21%514.3萬 | 7.34%532.3萬 | 5.49%522.9萬 | 10.93%2,080.9萬 | -1.04%552.4萬 | 23.40%536.9萬 | 8.42%495.9萬 | 16.61%495.7萬 |
| 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 | -85.65%22.3萬 | 7.96%48.8萬 | -184.18%-13.3萬 | -118.36%-10.1萬 | -107.87%-3.1萬 | 58.73%155.4萬 | 1,230.00%45.2萬 | -85.98%15.8萬 | 77.99%55萬 | 194.48%39.4萬 |
| 特殊收入(費用) | 159.72%4.3萬 | 16.40%-326.3萬 | -3,700.00%-7.2萬 | -390.3萬 | 0 | |||||
| 減:其他特殊費用 | -12.34%333.3萬 | -16.40%326.3萬 | ---- | ---- | ---- | --380.2萬 | --390.3萬 | ---- | ---- | ---- |
| 減:勾銷 | -159.72%-4.3萬 | ---- | ---- | ---- | ---- | 3,700.00%7.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 38.34%2,049.6萬 | -40.42%483.6萬 | 62.26%591.1萬 | 67.64%531.6萬 | 4,245.22%476.7萬 | 639.94%1,481.6萬 | 436.80%811.7萬 | 260.69%364.3萬 | 189.65%317.1萬 | -105.24%-11.5萬 |
| 所得稅 | 64.57%1,561.8萬 | 76.58%524.8萬 | 27.34%349.3萬 | 52.74%373.3萬 | 162.96%350萬 | 16.56%949萬 | 124.30%297.2萬 | 84.47%274.3萬 | -20.23%244.4萬 | -41.26%133.1萬 |
| 除稅後利潤 | -8.41%487.8萬 | -108.01%-41.2萬 | 168.67%241.8萬 | 117.74%158.3萬 | 187.62%126.7萬 | 148.93%532.6萬 | 237.75%514.5萬 | 288.68%90萬 | 111.01%72.7萬 | -1,880.82%-144.6萬 |
| 持續經營利潤 | -8.41%487.8萬 | -108.01%-41.2萬 | 168.67%241.8萬 | 117.74%158.3萬 | 187.62%126.7萬 | 148.93%532.6萬 | 237.75%514.5萬 | 288.68%90萬 | 111.01%72.7萬 | -1,880.82%-144.6萬 |
| 歸屬于少數股東的淨利潤 | 203.67%146.9萬 | 118.96%16.1萬 | 330.00%48.3萬 | 223.79%30.7萬 | 460.91%39.7萬 | -3,442.50%-141.7萬 | -493.71%-84.9萬 | -176.92%-21萬 | 26.84%-24.8萬 | -165.09%-11萬 |
| 歸屬於母公司的淨利潤 | -49.44%340.9萬 | -109.56%-57.3萬 | 74.32%193.5萬 | 30.87%127.6萬 | 165.12%87萬 | 162.17%674.3萬 | 266.87%599.4萬 | 248.00%111萬 | 115.57%97.5萬 | -452.07%-133.6萬 |
| 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 | -49.44%340.9萬 | -109.56%-57.3萬 | 74.32%193.5萬 | 30.87%127.6萬 | 165.12%87萬 | 162.17%674.3萬 | 266.87%599.4萬 | 248.00%111萬 | 115.57%97.5萬 | -452.07%-133.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -49.48%0.0291 | -109.57%-0.0049 | 73.68%0.0165 | 31.33%0.0109 | 164.91%0.0074 | 162.34%0.0576 | 267.32%0.0512 | 248.44%0.0095 | 115.60%0.0083 | -470.00%-0.0114 |
| 稀釋每股收益 | -49.48%0.0291 | -109.57%-0.0049 | 73.68%0.0165 | 31.33%0.0109 | 164.91%0.0074 | 162.34%0.0576 | 267.32%0.0512 | 248.44%0.0095 | 115.60%0.0083 | -470.00%-0.0114 |
| 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。