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 | 167.37%4,364.3萬 | 190.76%1,604.7萬 | 84.24%686.3萬 | 142.38%909.4萬 | 249.83%1,163.9萬 | 38.99%1,632.3萬 | 39.37%551.9萬 | 56.64%372.5萬 | 44.31%375.2萬 | 18.57%332.7萬 |
| 營業收入 | 171.11%4,335.9萬 | 185.61%1,576.3萬 | 84.24%686.3萬 | 165.75%909.4萬 | 249.83%1,163.9萬 | 41.09%1,599.3萬 | 55.42%551.9萬 | 56.64%372.5萬 | 31.62%342.2萬 | 18.57%332.7萬 |
| 主營業務成本 | 126.30%1,633.4萬 | 104.10%488.2萬 | 56.89%244.9萬 | 121.69%362.9萬 | 230.10%537.4萬 | 4.59%721.8萬 | 21.85%239.2萬 | 14.02%156.1萬 | -3.36%163.7萬 | -13.17%162.8萬 |
| 毛利 | 199.93%2,730.9萬 | 257.05%1,116.5萬 | 103.97%441.4萬 | 158.39%546.5萬 | 268.75%626.5萬 | 88.00%910.5萬 | 56.58%312.7萬 | 114.47%216.4萬 | 133.44%211.5萬 | 82.49%169.9萬 |
| 營業費用 | 127.24%1,996.1萬 | 317.83%1,218.8萬 | 53.67%261.7萬 | 23.90%279.9萬 | 23.73%235.7萬 | 9.35%878.4萬 | 3.44%291.7萬 | 11.23%170.3萬 | 30.88%225.9萬 | -2.61%190.5萬 |
| 銷售和管理費用 | 115.20%1,890.3萬 | 270.23%1,135.5萬 | 71.19%282.8萬 | 8.88%237.9萬 | 24.52%234.1萬 | 17.78%878.4萬 | 10.28%306.7萬 | 33.55%165.2萬 | 32.83%218.5萬 | -1.52%188萬 |
| -銷售費用 | 37.34%43.4萬 | ---- | ---- | 11.90%9.4萬 | ---- | --31.6萬 | ---- | ---- | --8.4萬 | ---- |
| -管理費用 | 115.20%1,890.3萬 | 270.23%1,135.5萬 | 71.19%282.8萬 | 8.76%228.5萬 | 24.52%234.1萬 | 17.78%878.4萬 | 10.28%306.7萬 | 33.55%165.2萬 | 27.72%210.1萬 | -1.52%188萬 |
| 可疑賬款準備金 | --148.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 65.05%105.8萬 | 69.65%83.3萬 | -513.73%-21.1萬 | 467.57%42萬 | -36.00%1.6萬 | 11.48%64.1萬 | 1,158.97%49.1萬 | -82.65%5.1萬 | -8.64%7.4萬 | -46.81%2.5萬 |
| 營業利潤 | 2,189.10%734.8萬 | -587.14%-102.3萬 | 289.80%179.7萬 | 1,951.39%266.6萬 | 1,997.09%390.8萬 | 110.06%32.1萬 | 125.52%21萬 | 188.31%46.1萬 | 82.44%-14.4萬 | 79.90%-20.6萬 |
| 營業外利息收入與支出淨額 | 113.83%25.3萬 | 176.71%24.7萬 | 137.26%13.6萬 | 94.47%-2.8萬 | 83.99%-10.2萬 | 28.01%-183萬 | 47.39%-32.2萬 | 45.28%-36.5萬 | 24.81%-50.6萬 | -7.97%-63.7萬 |
| 營業外利息收入 | 269.19%73.1萬 | 495.38%38.7萬 | 482.93%23.9萬 | 20.63%7.6萬 | 0.00%2.9萬 | 86.79%19.8萬 | 0.00%6.5萬 | 412.50%4.1萬 | 2,000.00%6.3萬 | -3.33%2.9萬 |
| 營業外利息支出 | -76.43%47.8萬 | -63.82%14萬 | -74.63%10.3萬 | -81.72%10.4萬 | -80.33%13.1萬 | -23.41%202.8萬 | -42.84%38.7萬 | -39.85%40.6萬 | -15.83%56.9萬 | 7.42%66.6萬 |
| 其他淨收入/費用 | -152.46%-132.1萬 | -207.85%-59.1萬 | -130.74%-24.5萬 | -227.67%-129.2萬 | 401.24%80.7萬 | -36.78%251.8萬 | -86.75%54.8萬 | 201.27%79.7萬 | 181.89%101.2萬 | -41.45%16.1萬 |
| 出售證券收益 | 1,364.41%74.6萬 | 2,017.14%67.1萬 | -141.94%-3.9萬 | -287.50%-9.3萬 | 322.58%20.7萬 | -155.14%-5.9萬 | -107.59%-3.5萬 | 120.04%9.3萬 | -109.27%-2.4萬 | 37.58%-9.3萬 |
| 特殊收入(費用) | -6,677.78%-427萬 | -4,186.11%-154.3萬 | -830.16%-92萬 | -747.70%-183.3萬 | 105.96%2.6萬 | -104.88%-6.3萬 | -101.26%-3.6萬 | 126.09%12.6萬 | 129.33%28.3萬 | -251.61%-43.6萬 |
| -減:重組與並購 | ---- | ---- | --84.3萬 | --0 | --0 | --40萬 | --0 | --0 | --0 | --40萬 |
| -減:勾銷 | 362.61%201.7萬 | ---- | ---- | ---- | ---- | 49.32%43.6萬 | 164.24%43.6萬 | --0 | --0 | --0 |
| -業務出售收益 | -704.02%-225.3萬 | ---36.9萬 | -161.11%-7.7萬 | -747.70%-183.3萬 | 172.22%2.6萬 | -76.44%37.3萬 | --0 | 126.09%12.6萬 | 129.42%28.3萬 | ---3.6萬 |
| 其他營業外收入(費用) | ---- | ---- | 13.16%17.2萬 | -77.87%2.7萬 | -22.29%12.9萬 | 41.45%60.4萬 | 1,922.22%16.4萬 | 1,588.89%15.2萬 | 38.64%12.2萬 | -51.03%16.6萬 |
| 稅前利潤 | 522.40%628萬 | -413.53%-136.7萬 | 89.03%168.8萬 | 271.82%134.6萬 | 776.39%461.3萬 | 157.69%100.9萬 | -83.86%43.6萬 | 145.19%89.3萬 | 131.92%36.2萬 | 49.10%-68.2萬 |
| 所得稅 | 241.26%450.8萬 | 505.92%184.2萬 | 1.94%31.5萬 | 192.12%118.6萬 | 285.76%116.5萬 | 2.24%132.1萬 | -34.06%30.4萬 | 4.04%30.9萬 | 65.04%40.6萬 | 4.86%30.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 586.81%177.2萬 | -2,494.78%-320.9萬 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 |
| 持續經營利潤 | 667.95%177.2萬 | -2,531.06%-320.9萬 | 135.10%137.3萬 | 463.64%16萬 | 450.41%344.8萬 | 89.74%-31.2萬 | -94.11%13.2萬 | 125.69%58.4萬 | 96.81%-4.4萬 | 39.56%-98.4萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 93.95%-5.2萬 | 103.23%2,000 | 113.81%4.6萬 | 60.45%-7萬 | 89.58%-3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 586.81%177.2萬 | -2,494.78%-320.9萬 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 586.81%177.2萬 | -2,494.78%-320.9萬 | 117.94%137.3萬 | 240.35%16萬 | 440.04%344.8萬 | 90.67%-36.4萬 | -93.85%13.4萬 | 124.17%63萬 | 92.68%-11.4萬 | 47.08%-101.4萬 |
| 基本每股收益 | 400.00%0.06 | -151.37%-0.0503 | 0.06 | 0 | 0.2 | 90.00%-0.02 | -120.00%-0.02 | 0 | 0 | 0 |
| 稀釋每股收益 | 400.00%0.06 | -151.37%-0.0503 | 0.06 | 0 | 0.2 | 90.00%-0.02 | -120.00%-0.02 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 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。