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 | 13.44%5.48億 | 16.38%1.44億 | 10.75%1.35億 | 15.33%1.36億 | 11.24%1.33億 | 13.15%4.83億 | 10.67%1.24億 | 12.44%1.22億 | 11.82%1.18億 | 18.04%1.19億 |
| 營業收入 | 13.44%5.48億 | 16.38%1.44億 | 10.75%1.35億 | 15.33%1.36億 | 11.24%1.33億 | 13.15%4.83億 | 10.67%1.24億 | 12.44%1.22億 | 11.82%1.18億 | 18.04%1.19億 |
| 主營業務成本 | 2.77%1.94億 | 2.34%4,997.6萬 | 7.71%4,864.3萬 | 1.65%4,888.4萬 | -0.41%4,624.9萬 | 12.17%1.89億 | 13.30%4,883.3萬 | 5.66%4,516.3萬 | 14.23%4,809.2萬 | 15.73%4,644萬 |
| 毛利 | 20.26%3.54億 | 25.51%9,425.9萬 | 12.55%8,594.9萬 | 24.71%8,753.1萬 | 18.66%8,653.9萬 | 13.78%2.95億 | 9.02%7,510.2萬 | 16.88%7,636.5萬 | 10.23%7,018.6萬 | 19.56%7,293萬 |
| 營業費用 | -2.50%2.75億 | -9.78%7,047.1萬 | -2.66%6,692.7萬 | 1.99%6,917.5萬 | 1.58%6,822.3萬 | 15.14%2.82億 | 22.09%7,810.6萬 | 19.07%6,875.3萬 | 5.65%6,782.5萬 | 14.06%6,716.1萬 |
| 銷售和管理費用 | -6.92%1.81億 | -21.18%5,052.1萬 | -8.78%4,121.3萬 | 5.35%4,548.5萬 | 4.29%4,353.6萬 | 19.07%1.94億 | 47.99%6,409.3萬 | 20.06%4,518萬 | 5.83%4,317.5萬 | 14.41%4,174.4萬 |
| -銷售費用 | 14.48%1.15億 | 10.12%2,822.8萬 | 16.79%2,643.6萬 | 16.08%3,173.4萬 | 15.09%2,868.5萬 | -2.13%1.01億 | -3.65%2,563.4萬 | -3.81%2,263.6萬 | -3.79%2,733.7萬 | 3.15%2,492.4萬 |
| -管理費用 | -29.88%6,567.2萬 | -42.03%2,229.3萬 | -34.45%1,477.7萬 | -13.18%1,375.1萬 | -11.71%1,485.1萬 | 55.15%9,366.1萬 | 130.25%3,845.9萬 | 59.91%2,254.4萬 | 27.93%1,583.8萬 | 36.47%1,682萬 |
| 研發費用 | 7.29%9,404.1萬 | 20.36%2,564.8萬 | 12.74%2,382.9萬 | -1.46%2,189.6萬 | -1.38%2,266.8萬 | 7.28%8,765.3萬 | 3.12%2,131萬 | 5.10%2,113.7萬 | 5.80%2,222.1萬 | 15.33%2,298.5萬 |
| 折舊攤銷及損耗 | ---- | ---- | -22.62%188.5萬 | -26.14%179.4萬 | -16.98%201.9萬 | ---- | ---- | --243.6萬 | 1.25%242.9萬 | -1.46%243.2萬 |
| -折舊及攤銷 | ---- | ---- | -22.62%188.5萬 | -26.14%179.4萬 | -16.98%201.9萬 | ---- | ---- | --243.6萬 | 1.25%242.9萬 | -1.46%243.2萬 |
| 營業利潤 | 523.98%7,948.2萬 | 891.88%2,378.8萬 | 149.89%1,902.2萬 | 677.47%1,835.6萬 | 217.49%1,831.6萬 | -9.67%1,273.8萬 | -161.11%-300.4萬 | 0.22%761.2萬 | 548.86%236.1萬 | 172.51%576.9萬 |
| 營業外利息收入與支出淨額 | -7.58%1,084.3萬 | -5.05%268.6萬 | 3.67%299.3萬 | -12.01%274.1萬 | -16.48%242.3萬 | 33.00%1,173.2萬 | -8.71%282.9萬 | 11.12%288.7萬 | 71.25%311.5萬 | 122.30%290.1萬 |
| 其他財務費用 | 7.58%-1,084.3萬 | 5.05%-268.6萬 | -3.67%-299.3萬 | 12.01%-274.1萬 | 16.48%-242.3萬 | -33.00%-1,173.2萬 | 8.71%-282.9萬 | -11.12%-288.7萬 | -71.25%-311.5萬 | -122.30%-290.1萬 |
| 其他淨收入/費用 | 275.51%256.1萬 | -61.60%35.6萬 | 146.72%19.2萬 | 2,647.50%109.9萬 | 625.40%91.4萬 | 121.40%68.2萬 | 16.31%92.7萬 | -152.62%-41.1萬 | 101.41%4萬 | 106.53%12.6萬 |
| 出售證券收益 | 275.51%256.1萬 | -61.60%35.6萬 | 146.72%19.2萬 | 2,647.50%109.9萬 | 625.40%91.4萬 | 155.18%68.2萬 | 16.31%92.7萬 | -640.79%-41.1萬 | 101.68%4萬 | -52.45%12.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 稅前利潤 | 269.30%9,288.6萬 | 3,467.82%2,683萬 | 120.13%2,220.7萬 | 302.39%2,219.6萬 | 146.17%2,165.3萬 | 27.44%2,515.2萬 | -91.47%75.2萬 | -8.07%1,008.8萬 | 457.49%551.6萬 | 489.15%879.6萬 |
| 所得稅 | -11.59%2,218.7萬 | -57.06%732.9萬 | 60.65%536.1萬 | 80.45%375.7萬 | 120.01%574萬 | 159.36%2,509.6萬 | 256.25%1,706.8萬 | -6.89%333.7萬 | 108.83%208.2萬 | 758.22%260.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 126,148.21%7,069.9萬 | 219.52%1,950.1萬 | 149.53%1,684.6萬 | 436.95%1,843.9萬 | 157.20%1,591.3萬 | -99.44%5.6萬 | -505.77%-1,631.6萬 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 |
| 持續經營利潤 | 126,148.21%7,069.9萬 | 219.52%1,950.1萬 | 149.53%1,684.6萬 | 436.95%1,843.9萬 | 157.20%1,591.3萬 | -99.44%5.6萬 | -505.77%-1,631.6萬 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 126,148.21%7,069.9萬 | 219.52%1,950.1萬 | 149.53%1,684.6萬 | 436.95%1,843.9萬 | 157.20%1,591.3萬 | -99.44%5.6萬 | -505.77%-1,631.6萬 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 126,148.21%7,069.9萬 | 219.52%1,950.1萬 | 149.53%1,684.6萬 | 436.95%1,843.9萬 | 157.20%1,591.3萬 | -99.44%5.6萬 | -505.77%-1,631.6萬 | -8.65%675.1萬 | 235.20%343.4萬 | 420.35%618.7萬 |
| 基本每股收益 | 2.51 | 220.69%0.7 | 150.00%0.6 | 441.67%0.65 | 159.09%0.57 | 0 | -486.67%-0.58 | -7.69%0.24 | 233.33%0.12 | 450.00%0.22 |
| 稀釋每股收益 | 2.45 | 217.24%0.68 | 152.17%0.58 | 433.33%0.64 | 161.90%0.55 | 0 | -514.29%-0.58 | -8.00%0.23 | 233.33%0.12 | 425.00%0.21 |
| 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。