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 | 116.86%8.09億 | 97.50%3.08億 | 83.15%2.04億 | 223.58%1.65億 | 141.15%1.31億 | 26.48%3.73億 | 237.28%1.56億 | 93.56%1.12億 | -13.34%5,106.6萬 | -58.73%5,449.3萬 |
| 主營業務成本 | 107.25%6.69億 | 92.65%2.56億 | 70.48%1.7億 | 210.86%1.34億 | 131.90%1.08億 | 31.30%3.23億 | 191.92%1.33億 | 82.64%9,997.8萬 | -20.04%4,310.7萬 | -49.03%4,673.2萬 |
| 毛利 | 178.98%1.39億 | 125.97%5,122.8萬 | 192.87%3,380.3萬 | 292.45%3,123.5萬 | 196.82%2,303.6萬 | 2.21%4,993.1萬 | 3,742.37%2,267萬 | 301.60%1,154.2萬 | 58.58%795.9萬 | -80.77%776.1萬 |
| 營業費用 | 38.29%5,111.4萬 | 11.24%1,071.1萬 | 17.93%1,038.7萬 | 77.51%1,549.5萬 | 48.22%1,452.1萬 | 16.31%3,696.2萬 | 98.25%962.9萬 | 17.90%880.8萬 | 10.59%872.9萬 | -14.02%979.7萬 |
| 銷售、一般行政及管理費用 | 21.72%2,622.9萬 | 12.63%611.7萬 | 29.04%594.5萬 | 7.71%556.2萬 | 35.55%860.5萬 | 3.66%2,154.9萬 | 53.12%543.1萬 | 1.25%460.7萬 | 5.62%516.4萬 | 9.96%634.8萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 16.14%235.88萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 21.72%2,622.9萬 | 12.63%611.7萬 | 29.04%594.5萬 | 7.71%556.2萬 | 35.55%860.5萬 | 14.88%2,154.9萬 | 53.12%543.1萬 | 1.25%460.7萬 | 5.62%516.4萬 | 9.96%634.8萬 |
| 其他營業費用 | 61.45%2,488.5萬 | 9.43%459.4萬 | 5.74%444.2萬 | 178.63%993.3萬 | 71.53%591.6萬 | 34.98%1,541.3萬 | 220.46%419.8萬 | 43.82%420.1萬 | 18.68%356.5萬 | -38.64%344.9萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -98.58%6,102 | ---- | ---- | ---- | ---- |
| 營業利潤 | 579.98%8,818.6萬 | 210.69%4,051.7萬 | 756.47%2,341.6萬 | 2,144.16%1,574萬 | 518.22%851.5萬 | -24.04%1,296.9萬 | 405.62%1,304.1萬 | 159.47%273.4萬 | 73.21%-77萬 | -107.03%-203.6萬 |
| 營業外利息收入與支出淨額 | 132.61%60.1萬 | 117.15%14.9萬 | 31.99%-42.1萬 | 611.70%175萬 | -6,653.85%-87.8萬 | -957.76%-184.3萬 | -1,480.00%-86.9萬 | -146.61%-61.9萬 | -627.66%-34.2萬 | -106.19%-1.3萬 |
| 營業外利息收入 | 424.26%369.6萬 | 1,200.00%87.1萬 | -17.82%16.6萬 | 1,481.60%257.8萬 | -70.33%8.1萬 | -50.41%70.5萬 | -84.31%6.7萬 | --20.2萬 | 17.27%16.3萬 | -69.97%27.3萬 |
| 營業外利息支出 | 21.47%309.5萬 | -22.86%72.2萬 | -28.50%58.7萬 | 63.96%82.8萬 | 235.31%95.9萬 | 59.67%254.8萬 | 94.19%93.6萬 | 227.09%82.1萬 | 171.51%50.5萬 | -59.08%28.6萬 |
| 投資淨收益 | 1.31萬 | |||||||||
| 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 | -90.83%2,867 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 55.95%147.42萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -245.58%-121.42萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 56.23%-25.99萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 38.33%1,661.4萬 | 37.87%394.3萬 | 35.25%460.4萬 | 38.74%391.8萬 | 41.99%414.9萬 | 113.63%1,201萬 | 69.83%286萬 | 70.63%340.4萬 | 116.73%282.4萬 | 105.49%292.2萬 |
| 稅前利潤 | 355.57%1.05億 | 196.76%4,460.9萬 | 400.07%2,759.9萬 | 1,150.47%2,140.8萬 | 1,250.06%1,178.6萬 | -1.53%2,313.6萬 | 669.83%1,503.2萬 | 293.45%551.9萬 | 205.81%171.2萬 | -97.15%87.3萬 |
| 所得稅 | 906.53%2,357.3萬 | 505.12%1,076.4萬 | 41.26%439.6萬 | 381.58%525.4萬 | 296.86%315.9萬 | -76.80%234.2萬 | -14,661.11%-265.7萬 | 666.50%311.2萬 | 28.50%109.1萬 | -91.01%79.6萬 |
| 除稅後利潤 | 293.52%8,182.8萬 | 91.33%3,384.5萬 | 863.98%2,320.3萬 | 2,501.29%1,615.4萬 | 11,103.90%862.7萬 | 55.16%2,079.4萬 | 775.15%1,768.9萬 | 173.86%240.7萬 | 125.17%62.1萬 | -99.65%7.7萬 |
| 持續經營利潤 | 293.52%8,182.8萬 | 91.33%3,384.5萬 | 863.98%2,320.3萬 | 2,501.29%1,615.4萬 | 11,103.90%862.7萬 | 55.16%2,079.4萬 | 775.15%1,768.9萬 | 173.86%240.7萬 | 125.17%62.1萬 | -99.65%7.7萬 |
| 歸屬于少數股東的淨利潤 | -63.72%-176萬 | -32.77%-47萬 | -55.87%-38.5萬 | -61.72%-46.9萬 | -135.14%-43.5萬 | -52.97%-107.5萬 | -125.48%-35.4萬 | -99.19%-24.7萬 | -33.64%-29萬 | 10.19%-18.5萬 |
| 歸屬於母公司的淨利潤 | 282.22%8,358.8萬 | 90.18%3,431.5萬 | 788.77%2,358.8萬 | 1,724.70%1,662.3萬 | 3,358.78%906.2萬 | 55.05%2,186.9萬 | 832.56%1,804.3萬 | 184.66%265.4萬 | 140.49%91.1萬 | -98.81%26.2萬 |
| 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 | 282.22%8,358.8萬 | 90.18%3,431.5萬 | 788.77%2,358.8萬 | 1,724.70%1,662.3萬 | 3,358.78%906.2萬 | 55.05%2,186.9萬 | 832.56%1,804.3萬 | 184.66%265.4萬 | 140.49%91.1萬 | -98.81%26.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 293.06%0.1132 | 97.90%0.0471 | 820.00%0.0322 | 1,775.00%0.0225 | 3,900.00%1.2 | 55.68%0.0288 | 843.75%0.0238 | 185.37%0.0035 | 141.38%0.0012 | 4.90%0.03 |
| 稀釋每股收益 | 293.06%0.1132 | 97.90%0.0471 | 820.00%0.0322 | 1,775.00%0.0225 | 3,900.00%1.2 | 55.68%0.0288 | 843.75%0.0238 | 185.37%0.0035 | 141.38%0.0012 | 4.90%0.03 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 | 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。