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 | -29.10%1,217.8萬 | -8.53%435.4萬 | -51.28%247.8萬 | 3.25%356萬 | -54.04%178.5萬 | 33.84%1,717.7萬 | 32.78%476萬 | 95.77%508.6萬 | -2.71%344.8萬 | 25.01%388.4萬 |
| 主營業務成本 | -9.25%950.8萬 | 23.84%373.5萬 | -28.04%241萬 | 42.13%258.1萬 | -63.42%78.1萬 | 75.91%1,047.7萬 | 133.44%301.6萬 | 125.67%334.9萬 | 35.83%181.6萬 | 18.48%213.5萬 |
| 毛利 | -60.15%267萬 | -64.51%61.9萬 | -96.09%6.8萬 | -40.01%97.9萬 | -42.60%100.4萬 | -2.59%670萬 | -23.94%174.4萬 | 55.92%173.7萬 | -26.05%163.2萬 | 34.02%174.9萬 |
| 營業費用 | 176.75%1,560.6萬 | 500.00%1,003.2萬 | 35.38%209.3萬 | 19.43%173.3萬 | 66.48%174.8萬 | 20.26%563.9萬 | 24.68%167.2萬 | 82.10%154.6萬 | -2.42%145.1萬 | -0.28%105萬 |
| 銷售、一般行政及管理費用 | 65.91%598.1萬 | 89.66%214.5萬 | 63.00%154.2萬 | 21.53%109.5萬 | 94.49%120萬 | 75.77%360.5萬 | 35.29%113.1萬 | 126.86%94.6萬 | 67.78%90.1萬 | 135.50%61.7萬 |
| -銷售費用 | 105.35%195.9萬 | 222.14%87.3萬 | 81.75%47.8萬 | -13.59%24.8萬 | 173.48%36.1萬 | 157.14%95.4萬 | 99.26%27.1萬 | 192.22%26.3萬 | 282.67%28.7萬 | 88.57%13.2萬 |
| -一般及行政管理費用 | 51.72%402.2萬 | 47.91%127.2萬 | 55.78%106.4萬 | 37.95%84.7萬 | 72.99%83.9萬 | 57.80%265.1萬 | 22.86%86萬 | 108.87%68.3萬 | 32.90%61.4萬 | 152.60%48.5萬 |
| 其他營業費用 | 354.75%1,000.9萬 | 1,291.01%788.7萬 | 66.20%119.5萬 | 16.32%67.7萬 | 35.15%59.6萬 | -18.54%220.1萬 | 1.61%56.7萬 | 66.44%71.9萬 | -39.18%58.2萬 | -44.53%44.1萬 |
| 其他營業收入總額 | 129.94%38.4萬 | ---- | 441.18%64.4萬 | 21.88%3.9萬 | 500.00%4.8萬 | 160.94%16.7萬 | -50.94%2.6萬 | --11.9萬 | 357.14%3.2萬 | 100.00%8,000 |
| 營業利潤 | -1,319.23%-1,293.6萬 | -13,173.61%-941.3萬 | -1,160.21%-202.5萬 | -516.57%-75.4萬 | -206.44%-74.4萬 | -51.53%106.1萬 | -92.44%7.2萬 | -27.92%19.1萬 | -74.86%18.1萬 | 177.38%69.9萬 |
| 營業外利息收入與支出淨額 | -420.00%-10.4萬 | -1,050.00%-2.3萬 | -2.6萬 | -2,600.00%-2.7萬 | -1,300.00%-2.8萬 | -185.71%-2萬 | -2,000 | 0 | 0.00%-1,000 | 0.00%-2,000 |
| 營業外利息支出 | 420.00%10.4萬 | 1,050.00%2.3萬 | --2.6萬 | 2,600.00%2.7萬 | 1,300.00%2.8萬 | 185.71%2萬 | --2,000 | --0 | 0.00%1,000 | 0.00%2,000 |
| 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) | 39.18%-58.2萬 | |||||||||
| 稅前利潤 | -1,352.64%-1,304萬 | -13,580.00%-943.6萬 | -1,173.82%-205.1萬 | -533.89%-78.1萬 | -210.76%-77.2萬 | -52.29%104.1萬 | -92.65%7萬 | -26.82%19.1萬 | -74.97%18萬 | 178.80%69.7萬 |
| 所得稅 | 1,048.39%35.6萬 | 239.05%35.6萬 | 0 | 0 | 0 | -90.37%3.1萬 | 147.09%10.5萬 | 0 | -106.99%-3.6萬 | 20.00%3.6萬 |
| 除稅後利潤 | -1,426.34%-1,339.6萬 | -27,877.14%-979.2萬 | -1,173.82%-205.1萬 | -461.57%-78.1萬 | -216.79%-77.2萬 | -45.70%101萬 | -102.98%-3.5萬 | -26.82%19.1萬 | 5.88%21.6萬 | 200.45%66.1萬 |
| 持續經營利潤 | -1,426.34%-1,339.6萬 | -27,877.14%-979.2萬 | -1,173.82%-205.1萬 | -461.57%-78.1萬 | -216.79%-77.2萬 | -45.70%101萬 | -102.98%-3.5萬 | -26.82%19.1萬 | 5.88%21.6萬 | 200.45%66.1萬 |
| 歸屬于少數股東的淨利潤 | -120.00%-3,000 | 0 | -125.00%-1,000 | -125.00%-1,000 | -114.29%-1,000 | 122.39%1.5萬 | 98.39%-1,000 | -71.43%4,000 | 118.18%4,000 | 133.33%7,000 |
| 歸屬於母公司的淨利潤 | -1,446.03%-1,339.3萬 | -28,700.00%-979.2萬 | -1,196.26%-205萬 | -467.92%-78萬 | -217.89%-77.1萬 | -48.37%99.5萬 | -102.75%-3.4萬 | -24.29%18.7萬 | -6.19%21.2萬 | 201.38%65.4萬 |
| 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 | -1,446.03%-1,339.3萬 | -28,700.00%-979.2萬 | -1,196.26%-205萬 | -467.92%-78萬 | -217.89%-77.1萬 | -48.37%99.5萬 | -102.75%-3.4萬 | -24.29%18.7萬 | -6.19%21.2萬 | 201.38%65.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,400.00%-0.026 | -18,900.00%-0.019 | -1,433.33%-0.004 | -475.00%-0.0015 | -207.14%-0.0015 | -73.33%0.002 | -103.85%-0.0001 | -40.00%0.0003 | -43.34%0.0004 | 98.30%0.0014 |
| 稀釋每股收益 | -1,400.00%-0.026 | -18,900.00%-0.019 | -1,433.33%-0.004 | -475.00%-0.0015 | -236.36%-0.0015 | -64.91%0.002 | -104.55%-0.0001 | -40.00%0.0003 | -43.34%0.0004 | 55.81%0.0011 |
| 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。