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 | -32.62%4.31億 | -0.61%1.04億 | -40.38%1.2億 | -40.67%1.1億 | -34.60%9,758.4萬 | -5.15%6.39億 | -32.21%1.04億 | -14.42%2.01億 | 4.96%1.85億 | 36.59%1.49億 |
| 主營業務成本 | -34.11%3.58億 | -14.41%8,542.7萬 | -40.21%9,858.3萬 | -39.49%9,251.1萬 | -35.20%8,109.7萬 | -2.54%5.43億 | -21.80%9,980.5萬 | -11.67%1.65億 | 5.97%1.53億 | 25.99%1.25億 |
| 毛利 | -24.26%7,306萬 | 302.20%1,828.8萬 | -41.20%2,103.4萬 | -46.26%1,725.1萬 | -31.45%1,648.7萬 | -17.55%9,646.6萬 | -82.72%454.7萬 | -25.18%3,577萬 | 0.41%3,209.9萬 | 142.90%2,405萬 |
| 營業費用 | 155.16%2,944.6萬 | 130.55%1,104萬 | -106.46%-372.5萬 | 608.88%1,899.1萬 | 124.86%314萬 | -63.51%1,154萬 | -229.14%-3,613.3萬 | 529.53%5,762.6萬 | 267.02%267.9萬 | -394.02%-1,263.2萬 |
| 銷售、一般行政及管理費用 | -4.81%2,577萬 | 66.25%606.3萬 | 11.27%737.8萬 | -21.63%666.2萬 | -31.67%566.7萬 | -14.39%2,707.2萬 | -59.35%364.7萬 | -18.96%663.1萬 | 9.24%850.1萬 | 45.70%829.3萬 |
| -銷售費用 | -22.41%1,150.2萬 | -17.16%206.2萬 | -7.84%342.3萬 | -26.51%327.1萬 | -34.15%274.6萬 | -2.60%1,482.4萬 | -50.01%248.9萬 | 6.30%371.4萬 | 17.01%445.1萬 | 41.69%417萬 |
| -一般及行政管理費用 | 16.49%1,426.8萬 | 245.51%400.1萬 | 35.58%395.5萬 | -16.27%339.1萬 | -29.15%292.1萬 | -25.33%1,224.8萬 | -70.99%115.8萬 | -37.78%291.7萬 | 1.81%405萬 | 49.98%412.3萬 |
| 其他營業費用 | 124.22%3,107.2萬 | --991.7萬 | -99.10%45.7萬 | 1,573.47%1,747.1萬 | --322.7萬 | --1,385.8萬 | ---- | 7,322.85%5,099.5萬 | -15.53%104.4萬 | ---- |
| 其他營業收入總額 | -6.78%2,739.6萬 | -87.58%494萬 | --1,156萬 | -25.11%514.2萬 | -72.50%575.4萬 | --2,939萬 | 55.10%3,978萬 | ---- | -35.36%686.6萬 | 116.08%2,092.5萬 |
| 營業利潤 | -48.64%4,361.4萬 | -82.18%724.8萬 | 213.28%2,475.9萬 | -105.91%-174萬 | -63.61%1,334.7萬 | -0.53%8,492.6萬 | 9.06%4,068萬 | -135.70%-2,185.6萬 | -12.37%2,942萬 | 194.45%3,668.2萬 |
| 營業外利息收入與支出淨額 | 4.82%-7.9萬 | 8.33%-1.1萬 | 0.00%-3.5萬 | -80.00%-9,000 | 22.58%-2.4萬 | 18.69%-8.3萬 | 0.00%-1.2萬 | 14.63%-3.5萬 | 64.29%-5,000 | 3.13%-3.1萬 |
| 營業外利息支出 | -4.82%7.9萬 | -8.33%1.1萬 | 0.00%3.5萬 | 80.00%9,000 | -22.58%2.4萬 | -18.69%8.3萬 | 0.00%1.2萬 | -14.63%3.5萬 | -64.29%5,000 | -3.13%3.1萬 |
| 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) | 796.12%117.43萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -796.12%-117.43萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -75.86%1,425.58萬 | |||||||||
| 稅前利潤 | -48.69%4,353.5萬 | -82.20%723.7萬 | 212.94%2,472.4萬 | -105.95%-174.9萬 | -63.65%1,332.3萬 | -41.27%8,484.3萬 | 9.07%4,066.8萬 | -135.78%-2,189.1萬 | -12.35%2,941.5萬 | 194.95%3,665.1萬 |
| 所得稅 | -61.81%688.7萬 | -87.08%96.4萬 | 210.84%420.1萬 | -114.62%-93萬 | -66.85%265.2萬 | -33.65%1,803.2萬 | 52.29%746.2萬 | -130.70%-379萬 | -12.01%635.9萬 | 196.00%800.1萬 |
| 除稅後利潤 | -45.15%3,664.8萬 | -81.11%627.3萬 | 213.38%2,052.3萬 | -103.55%-81.9萬 | -62.75%1,067.1萬 | -43.03%6,681.1萬 | 2.53%3,320.6萬 | -137.06%-1,810.1萬 | -12.44%2,305.6萬 | 194.66%2,865萬 |
| 持續經營利潤 | -45.15%3,664.8萬 | -81.11%627.3萬 | 213.38%2,052.3萬 | -103.55%-81.9萬 | -62.75%1,067.1萬 | -43.03%6,681.1萬 | 2.53%3,320.6萬 | -137.06%-1,810.1萬 | -12.44%2,305.6萬 | 194.66%2,865萬 |
| 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 | -45.15%3,664.8萬 | -81.11%627.3萬 | 213.38%2,052.3萬 | -103.55%-81.9萬 | -62.75%1,067.1萬 | -43.05%6,681.1萬 | 2.53%3,320.6萬 | -137.04%-1,810.1萬 | -12.50%2,305.6萬 | 194.90%2,865萬 |
| 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 | -45.15%3,664.8萬 | -81.11%627.3萬 | 213.38%2,052.3萬 | -103.55%-81.9萬 | -62.75%1,067.1萬 | -43.05%6,681.1萬 | 2.53%3,320.6萬 | -137.04%-1,810.1萬 | -12.50%2,305.6萬 | 194.90%2,865萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -45.34%0.1426 | -81.33%0.0242 | 213.46%0.0801 | -103.56%-0.0032 | -62.89%0.0416 | -43.12%0.2609 | 2.13%0.1296 | -136.85%-0.0706 | -12.45%0.09 | 195.78%0.1121 |
| 稀釋每股收益 | -45.36%0.1425 | -81.33%0.0242 | 212.18%0.0792 | -103.56%-0.0032 | -62.86%0.0416 | -43.09%0.2608 | 2.13%0.1295 | -136.87%-0.0706 | -12.55%0.0899 | 196.30%0.112 |
| 每股派息 | -21.74%0.18 | 0 | 0 | 0 | -21.74%0.18 | 9.52%0.23 | 0 | 0 | 0 | 9.52%0.23 |
| 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。