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 | -72.09%1.77億 | -85.94%3,256.83萬 | -69.41%4,378.43萬 | -49.14%5,555.19萬 | -69.97%4,514.3萬 | 34.67%6.34億 | 39.45%2.32億 | 2.20%1.43億 | 4.64%1.09億 | 148.53%1.5億 |
| 主營業務成本 | -73.86%1.39億 | -86.71%2,708.25萬 | -70.42%3,554.36萬 | -54.71%3,624.25萬 | -68.53%3,985.8萬 | 38.06%5.31億 | 45.29%2.04億 | 2.81%1.2億 | 1.05%8,002.74萬 | 163.74%1.27億 |
| 毛利 | -63.01%3,832.09萬 | -80.23%548.58萬 | -64.14%824.07萬 | -33.84%1,930.94萬 | -77.69%528.5萬 | 19.63%1.04億 | 7.67%2,775.3萬 | -0.88%2,297.84萬 | 15.92%2,918.8萬 | 89.97%2,368.69萬 |
| 營業費用 | -26.83%3,472.84萬 | -43.08%643.84萬 | -31.08%718.36萬 | -13.88%1,124.77萬 | -22.19%985.87萬 | 13.07%4,746.37萬 | -7.91%1,131.05萬 | 10.23%1,042.3萬 | 24.32%1,306.03萬 | 30.15%1,266.99萬 |
| 銷售、一般行政及管理費用 | -26.83%3,472.84萬 | -43.08%643.84萬 | -31.08%718.36萬 | -13.88%1,124.77萬 | -22.19%985.87萬 | 13.07%4,746.37萬 | -7.91%1,131.05萬 | 10.23%1,042.3萬 | 24.32%1,306.03萬 | 30.15%1,266.99萬 |
| -銷售費用 | -64.29%42.88萬 | -699.99%-41.87萬 | 1,266.56%28.16萬 | -11.83%42.77萬 | -77.89%13.82萬 | -57.31%120.08萬 | -91.15%6.98萬 | -97.14%2.06萬 | -36.88%48.51萬 | 16.86%62.53萬 |
| -一般及行政管理費用 | -25.86%3,429.96萬 | -39.00%685.72萬 | -33.65%690.2萬 | -13.96%1,082萬 | -19.30%972.04萬 | 18.12%4,626.29萬 | -2.19%1,124.07萬 | 19.08%1,040.24萬 | 29.15%1,257.52萬 | 30.92%1,204.46萬 |
| 營業利潤 | -93.60%359.25萬 | -105.79%-95.26萬 | -91.58%105.71萬 | -50.01%806.16萬 | -141.51%-457.36萬 | 25.79%5,614.26萬 | 21.83%1,644.25萬 | -8.53%1,255.54萬 | 9.90%1,612.77萬 | 303.01%1,101.7萬 |
| 營業外利息收入與支出淨額 | 79.68%-72.65萬 | 120.86%26.46萬 | 118.36%18.24萬 | 113.17%10.37萬 | -142.51%-127.72萬 | -205.64%-357.6萬 | -150.27%-126.84萬 | -204.24%-99.34萬 | -259.60%-78.75萬 | -347.61%-52.67萬 |
| 營業外利息收入 | -21.45%154.71萬 | 9.06%48.77萬 | -29.13%33.34萬 | -38.03%31.52萬 | -24.38%41.09萬 | 90.35%196.95萬 | 16.84%44.72萬 | 72.63%47.04萬 | 122.94%50.86萬 | 258.98%54.33萬 |
| 營業外利息支出 | -59.00%227.36萬 | -87.00%22.31萬 | -89.68%15.1萬 | -83.69%21.15萬 | 57.77%168.81萬 | 151.53%554.55萬 | 92.87%171.56萬 | 144.37%146.39萬 | 189.87%129.61萬 | 297.74%107萬 |
| 投資淨收益 | -8.92%237.59萬 | |||||||||
| 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 | -9.25%413.44萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -66.60%78.85萬 | 243.36%39.31萬 | -76.50%10.63萬 | -75.32%29.59萬 | -100.70%-6,908 | 22.10%236.1萬 | -139.00%-27.42萬 | 24.23%45.26萬 | 129.66%119.91萬 | 185.82%98.36萬 |
| 特殊收入(費用) | -57.26%12.87萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 72.87%-8.17萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---4.7萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,563.84%1,198.43萬 | 330.90%691.29萬 | 60.37%148.53萬 | 94.66%196.07萬 | -8.72%162.55萬 | 203.25%72.03萬 | -369.97%-299.39萬 | -44.58%92.62萬 | -26.82%100.72萬 | -31.81%178.08萬 |
| 稅前利潤 | -71.90%1,563.88萬 | -44.41%661.8萬 | -78.12%283.11萬 | -40.60%1,042.2萬 | -131.93%-423.23萬 | 6.68%5,564.8萬 | -19.56%1,190.6萬 | -16.16%1,294.07萬 | 7.29%1,754.65萬 | 137.89%1,325.47萬 |
| 所得稅 | -94.29%86.71萬 | -147.68%-146.89萬 | -54.68%109.79萬 | -61.52%233.54萬 | -130.38%-109.74萬 | -14.77%1,518.5萬 | -67.53%308.05萬 | -33.56%242.27萬 | 62.80%606.92萬 | 278.27%361.25萬 |
| 除稅後利潤 | -63.49%1,477.17萬 | -8.37%808.69萬 | -83.52%173.31萬 | -29.54%808.65萬 | -132.51%-313.49萬 | 17.81%4,046.3萬 | 66.07%882.55萬 | -10.78%1,051.8萬 | -9.10%1,147.73萬 | 108.85%964.22萬 |
| 持續經營利潤 | -63.49%1,477.17萬 | -8.37%808.69萬 | -83.52%173.31萬 | -29.54%808.65萬 | -132.51%-313.49萬 | 17.81%4,046.3萬 | 66.07%882.55萬 | -10.78%1,051.8萬 | -9.10%1,147.73萬 | 108.85%964.22萬 |
| 歸屬于少數股東的淨利潤 | -101.52%-21.72萬 | 149.81%88.96萬 | -115.42%-32.12萬 | -87.77%98.79萬 | -130.14%-177.35萬 | 84.80%1,426.1萬 | -204.98%-178.59萬 | 1.07%208.31萬 | 194.94%807.95萬 | 384.20%588.44萬 |
| 歸屬於母公司的淨利潤 | -42.79%1,498.89萬 | -32.17%719.73萬 | -75.64%205.44萬 | 108.92%709.86萬 | -136.23%-136.14萬 | -1.60%2,620.2萬 | 193.70%1,061.15萬 | -13.29%843.49萬 | -65.63%339.78萬 | 10.48%375.78萬 |
| 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 | -42.79%1,498.89萬 | -32.17%719.73萬 | -75.64%205.44萬 | 108.92%709.86萬 | -136.23%-136.14萬 | -1.60%2,620.2萬 | 193.70%1,061.15萬 | -13.29%843.49萬 | -65.63%339.78萬 | 10.48%375.78萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -42.78%0.0519 | -32.34%0.0249 | -75.68%0.0071 | 108.47%0.0246 | -136.15%-0.0047 | -1.63%0.0907 | 194.40%0.0368 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 |
| 稀釋每股收益 | -42.78%0.0519 | -32.34%0.0249 | -75.68%0.0071 | 108.47%0.0246 | -136.15%-0.0047 | -1.63%0.0907 | 194.40%0.0368 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 |
| 每股派息 | 7.14%0.075 | 0 | 0 | 7.14%0.075 | 0 | 16.67%0.07 | 0 | 0 | 16.67%0.07 | 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。