Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 60.95%30.61億 | 110.88%10.54億 | 74.68%7.83億 | 40.53%6.92億 | 15.31%5.32億 | -1.67%19.02億 | -2.38%5億 | -6.21%4.48億 | 4.61%4.93億 | -2.56%4.61億 |
| 營業收入 | 60.95%30.61億 | 110.88%10.54億 | 74.68%7.83億 | 40.53%6.92億 | 15.31%5.32億 | -1.67%19.02億 | -2.38%5億 | -6.21%4.48億 | 4.61%4.93億 | -2.56%4.61億 |
| 主營業務成本 | 27.98%15.3億 | 54.29%5.03億 | 25.28%3.93億 | 21.97%3.41億 | 6.18%2.94億 | 3.60%11.96億 | 6.33%3.26億 | 1.95%3.13億 | -0.41%2.79億 | 6.65%2.77億 |
| 毛利 | 116.76%15.31億 | 216.89%5.51億 | 189.49%3.9億 | 64.86%3.51億 | 29.05%2.38億 | -9.46%7.06億 | -15.37%1.74億 | -20.92%1.35億 | 12.01%2.13億 | -13.77%1.84億 |
| 營業費用 | 13.29%1.26億 | -46.58%2,018.3萬 | 64.36%4,012.3萬 | 46.97%3,412.6萬 | 8.36%3,176.7萬 | 5.72%1.11億 | 4.42%3,778.1萬 | 24.73%2,441.2萬 | -3.14%2,321.9萬 | 14.34%2,931.7萬 |
| 銷售和管理費用 | 9.36%9,204.1萬 | -2.48%2,823.8萬 | 21.05%2,221.5萬 | 34.67%2,391.7萬 | -7.44%1,767.1萬 | 1.05%8,416.1萬 | 9.76%2,895.7萬 | 5.76%1,835.2萬 | -4.06%1,776萬 | -9.25%1,909.2萬 |
| -管理費用 | 9.36%9,204.1萬 | -2.48%2,823.8萬 | 21.05%2,221.5萬 | 34.67%2,391.7萬 | -7.44%1,767.1萬 | 1.05%8,416.1萬 | 9.76%2,895.7萬 | 5.76%1,835.2萬 | -4.06%1,776萬 | -9.25%1,909.2萬 |
| 其他稅費 | 8.93%1,439.1萬 | -39.35%173.4萬 | -88.67%38萬 | 101.52%543.1萬 | 59.06%684.6萬 | 135.91%1,321.1萬 | 109.76%285.9萬 | 181.53%335.3萬 | 136.61%269.5萬 | 125.69%430.4萬 |
| 其他營業費用 | 40.99%1,976.7萬 | -264.11%-978.9萬 | 547.51%1,752.8萬 | 72.87%477.8萬 | 22.45%725萬 | -14.93%1,402萬 | -29.31%596.5萬 | 163.33%270.7萬 | -36.02%276.4萬 | 119.78%592.1萬 |
| 營業利潤 | 136.14%14.05億 | 289.99%5.31億 | 217.15%3.5億 | 67.05%3.17億 | 32.97%2.06億 | -11.83%5.95億 | -19.60%1.36億 | -26.84%1.1億 | 14.19%1.9億 | -17.60%1.55億 |
| 營業外利息收入與支出淨額 | -78.93%-2,525.4萬 | -163.03%-1,906.7萬 | 42.64%-169.5萬 | -1,042.23%-194.1萬 | 38.02%-255.1萬 | -407.23%-1,411.4萬 | -242.74%-724.9萬 | -523.96%-295.5萬 | -93.40%20.6萬 | -242.27%-411.6萬 |
| 營業外利息收入 | -39.96%1,244.8萬 | -7.48%332.8萬 | -24.33%303.5萬 | -62.03%291.3萬 | -41.85%317.2萬 | 11.96%2,073.4萬 | 29.48%359.7萬 | 3.19%401.1萬 | 27.11%767.1萬 | -6.26%545.5萬 |
| 營業外利息支出 | 8.19%3,770.2萬 | 106.48%2,239.5萬 | -32.10%473萬 | -34.98%485.4萬 | -40.20%572.3萬 | 150.25%3,484.8萬 | 121.66%1,084.6萬 | 118.37%696.6萬 | 156.00%746.5萬 | 227.10%957.1萬 |
| 其他淨收入/費用 | 54.82%-4.02億 | -635.71%-1.52億 | 77.81%-1.51億 | 82.56%-2,897.3萬 | -241.41%-7,066.5萬 | -147.96%-8.9億 | 90.78%-2,062萬 | -511.34%-6.79億 | -1,553.46%-1.66億 | -47.52%-2,069.8萬 |
| 出售證券收益 | -640.16%-3.95億 | -699.63%-1.49億 | -6,003.73%-1.49億 | -55.98%-3,012.6萬 | -414.49%-6,665.7萬 | -125.88%-5,335.4萬 | 13.79%-1,864.2萬 | -259.82%-244.2萬 | -651.23%-1,931.4萬 | -1,259.50%-1,295.6萬 |
| 特殊收入(費用) | 98.63%-1,137.5萬 | -136.35%-625.7萬 | --0 | 99.61%-57.6萬 | 48.73%-511.8萬 | -134.00%-8.31億 | 108.22%1,721.3萬 | -472.06%-6.71億 | -2,861.82%-1.47億 | 39.34%-998.2萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -減:資本性資產減值 | -99.42%511.8萬 | --0 | --0 | --0 | --511.8萬 | 156.40%8.77億 | --0 | 489.47%6.61億 | 4,318.67%2.16億 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1,679.5萬 | --0 | --1,679.5萬 | ---- | ---- |
| -業務出售收益 | --0 | --0 | --0 | -102.82%-57.6萬 | --0 | 931.18%783.8萬 | 1,883.88%1,682.2萬 | --0 | 191.08%2,040.2萬 | ---998.2萬 |
| -固定資產出售收益 | -111.39%-625.7萬 | -1,700.26%-625.7萬 | --0 | --0 | ---- | --5,491.7萬 | --39.1萬 | --730.8萬 | --4,866.2萬 | ---- |
| 其他營業外收入(費用) | 160.86%495.2萬 | 686.36%245.1萬 | 106.96%41.6萬 | 14,308.33%172.9萬 | 148.95%35.6萬 | ---813.7萬 | ---41.8萬 | -528.92%-598.1萬 | 100.48%1.2萬 | 108.94%14.3萬 |
| 稅前利潤 | 415.89%9.77億 | 232.25%3.6億 | 134.60%1.98億 | 1,089.85%2.86億 | 2.05%1.33億 | -196.53%-3.09億 | 291.76%1.08億 | -1,510.34%-5.72億 | -84.90%2,407萬 | -26.44%1.3億 |
| 所得稅 | 73.30%5.5億 | 52.67%1.8億 | 194.35%1.75億 | 113.51%1.26億 | -13.98%7,020.3萬 | 13.88%3.17億 | 93.10%1.18億 | -21.20%5,933.8萬 | -12.91%5,884.7萬 | 8.89%8,161.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 168.09%4.27億 | 2,033.07%1.8億 | 103.66%2,312.3萬 | 562.24%1.61億 | 29.05%6,256.4萬 | -1,606.81%-6.27億 | 92.06%-932.5萬 | -1,714.87%-6.31億 | -137.86%-3,477.7萬 | -52.42%4,848.1萬 |
| 持續經營利潤 | 168.09%4.27億 | 2,033.07%1.8億 | 103.66%2,312.3萬 | 562.24%1.61億 | 29.05%6,256.4萬 | -1,606.81%-6.27億 | 92.06%-932.5萬 | -1,714.87%-6.31億 | -137.86%-3,477.7萬 | -52.42%4,848.1萬 |
| 歸屬於少數股東的淨利潤 | 665.63%2,479.1萬 | 278.52%967.5萬 | 39.82%381萬 | 158.75%632.9萬 | -42.99%497.7萬 | -89.72%323.8萬 | 161.27%255.6萬 | -67.17%272.5萬 | -194.24%-1,077.3萬 | -45.20%873萬 |
| 歸屬於母公司的淨利潤 | 163.81%4.02億 | 1,535.77%1.71億 | 103.05%1,931.3萬 | 743.33%1.54億 | 44.87%5,758.7萬 | -6,338.40%-6.3億 | 89.51%-1,188.1萬 | -1,371.46%-6.34億 | -129.85%-2,400.4萬 | -53.76%3,975.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 163.81%4.02億 | 1,535.77%1.71億 | 103.05%1,931.3萬 | 743.33%1.54億 | 44.87%5,758.7萬 | -6,338.40%-6.3億 | 89.51%-1,188.1萬 | -1,371.46%-6.34億 | -129.85%-2,400.4萬 | -53.76%3,975.1萬 |
| 基本每股收益 | 162.50%0.3 | 1,400.00%0.13 | 102.08%0.01 | 700.00%0.12 | 33.33%0.04 | -4,900.00%-0.48 | 88.89%-0.01 | -1,500.00%-0.48 | -133.33%-0.02 | -62.50%0.03 |
| 稀釋每股收益 | 158.33%0.28 | 1,200.00%0.11 | 102.08%0.01 | 600.00%0.1 | 33.33%0.04 | -4,900.00%-0.48 | 88.89%-0.01 | -1,500.00%-0.48 | -133.33%-0.02 | -62.50%0.03 |
| 每股派息 | -50.00%0.08 | -50.00%0.02 | -50.00%0.02 | -50.00%0.02 | -50.00%0.02 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。