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 | 19.76%8,719.3萬 | 17.26%2,214.9萬 | 25.79%2,207.9萬 | 25.16%2,363萬 | 10.57%1,933.5萬 | 10.14%7,280.6萬 | 12.38%1,888.8萬 | 9.12%1,755.2萬 | 10.10%1,888萬 | 8.87%1,748.6萬 |
| 營業收入 | 19.76%8,719.3萬 | 17.26%2,214.9萬 | 25.79%2,207.9萬 | 25.16%2,363萬 | 10.57%1,933.5萬 | 10.14%7,280.6萬 | 12.38%1,888.8萬 | 9.12%1,755.2萬 | 10.10%1,888萬 | 8.87%1,748.6萬 |
| 主營業務成本 | 19.77%7,060萬 | 18.51%1,808.6萬 | 24.62%1,786.8萬 | 25.54%1,895.1萬 | 10.12%1,569.5萬 | 9.56%5,894.8萬 | 12.42%1,526.1萬 | 9.08%1,433.8萬 | 8.45%1,509.6萬 | 8.26%1,425.3萬 |
| 毛利 | 19.74%1,659.3萬 | 12.02%406.3萬 | 31.02%421.1萬 | 23.65%467.9萬 | 12.59%364萬 | 12.69%1,385.8萬 | 12.19%362.7萬 | 9.32%321.4萬 | 17.22%378.4萬 | 11.64%323.3萬 |
| 營業費用 | 16.93%1,455.7萬 | 21.51%405.6萬 | 21.32%372.2萬 | 17.99%359.4萬 | 6.27%318.5萬 | 5.01%1,244.9萬 | 3.86%333.8萬 | 4.57%306.8萬 | 6.84%304.6萬 | 4.94%299.7萬 |
| 銷售和管理費用 | 20.82%1,226.6萬 | 27.02%349.3萬 | 26.96%316.5萬 | 21.14%302萬 | 7.12%258.8萬 | 9.73%1,015.2萬 | 11.07%275萬 | 8.06%249.3萬 | 11.24%249.3萬 | 8.44%241.6萬 |
| -管理費用 | 20.82%1,226.6萬 | 27.02%349.3萬 | 26.96%316.5萬 | 21.14%302萬 | 7.12%258.8萬 | 9.73%1,015.2萬 | 11.07%275萬 | 8.06%249.3萬 | 11.24%249.3萬 | 8.44%241.6萬 |
| 折舊攤銷及損耗 | -0.26%229.1萬 | -4.25%56.3萬 | -3.13%55.7萬 | 3.80%57.4萬 | 2.75%59.7萬 | -11.76%229.7萬 | -20.33%58.8萬 | -8.29%57.5萬 | -9.34%55.3萬 | -7.48%58.1萬 |
| -折舊及攤銷 | -0.26%229.1萬 | -4.25%56.3萬 | -3.13%55.7萬 | 3.80%57.4萬 | 2.75%59.7萬 | -11.76%229.7萬 | -20.33%58.8萬 | -8.29%57.5萬 | -9.34%55.3萬 | -7.48%58.1萬 |
| 營業利潤 | 44.50%203.6萬 | -97.58%7,000 | 234.93%48.9萬 | 47.02%108.5萬 | 92.80%45.5萬 | 218.78%140.9萬 | 1,421.05%28.9萬 | 2,333.33%14.6萬 | 95.76%73.8萬 | 490.00%23.6萬 |
| 營業外利息收入與支出淨額 | 5.29%-89.5萬 | 8.93%-20.4萬 | 14.88%-20.6萬 | 21.25%-18.9萬 | -23.85%-29.6萬 | -2.83%-94.5萬 | 15.79%-22.4萬 | -3.86%-24.2萬 | -0.42%-24萬 | -32.04%-23.9萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 營業外利息支出 | -5.29%89.5萬 | -8.93%20.4萬 | -14.88%20.6萬 | -21.25%18.9萬 | 23.85%29.6萬 | 1.83%94.5萬 | -16.10%22.4萬 | 2.98%24.2萬 | -0.83%24萬 | 29.89%23.9萬 |
| 其他淨收入/費用 | -62.55%-119.8萬 | 12.98%-18.1萬 | -47.43%-25.8萬 | -480.00%-40.6萬 | -24.30%-35.3萬 | -238.53%-73.7萬 | -55.22%-20.8萬 | -124.37%-17.5萬 | -233.33%-7萬 | -816.13%-28.4萬 |
| 特殊收入(費用) | -62.55%-119.8萬 | 12.98%-18.1萬 | -47.43%-25.8萬 | -480.00%-40.6萬 | -24.30%-35.3萬 | -238.53%-73.7萬 | -55.22%-20.8萬 | -124.37%-17.5萬 | -233.33%-7萬 | -816.13%-28.4萬 |
| -減:重組與並購 | 67.09%119.8萬 | -3.72%18.1萬 | 47.43%25.8萬 | 480.00%40.6萬 | 24.30%35.3萬 | 217.26%71.7萬 | 40.30%18.8萬 | 337.50%17.5萬 | 233.33%7萬 | 816.13%28.4萬 |
| -固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | -102.64%-2萬 | ---2萬 | --0 | ---- | ---- |
| 稅前利潤 | 79.12%-5.7萬 | -164.34%-37.8萬 | 109.23%2.5萬 | 14.49%49萬 | 32.40%-19.4萬 | -596.36%-27.3萬 | 62.47%-14.3萬 | -155.19%-27.1萬 | 265.81%42.8萬 | -66.86%-28.7萬 |
| 所得稅 | 67.92%35.6萬 | -218.92%-4.4萬 | 128.85%11.9萬 | 124.24%14.8萬 | 133.33%13.3萬 | -13.82%21.2萬 | 384.62%3.7萬 | -61.48%5.2萬 | -7.04%6.6萬 | 7.55%5.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 14.85%-41.3萬 | -85.56%-33.4萬 | 70.90%-9.4萬 | -5.52%34.2萬 | 4.94%-32.7萬 | -153.93%-48.5萬 | 51.09%-18萬 | -190.73%-32.3萬 | 686.96%36.2萬 | -52.89%-34.4萬 |
| 持續經營利潤 | 14.85%-41.3萬 | -85.56%-33.4萬 | 70.90%-9.4萬 | -5.52%34.2萬 | 4.94%-32.7萬 | -153.93%-48.5萬 | 51.09%-18萬 | -190.73%-32.3萬 | 686.96%36.2萬 | -52.89%-34.4萬 |
| 歸屬於少數股東的淨利潤 | 25.10%30.4萬 | 15.38%7.5萬 | -24.36%5.9萬 | 27.27%8.4萬 | 152.94%8.6萬 | 389.29%24.3萬 | 6,400.00%6.5萬 | 471.43%7.8萬 | 312.90%6.6萬 | 203.03%3.4萬 |
| 歸屬於母公司的淨利潤 | 1.51%-71.7萬 | -66.94%-40.9萬 | 61.85%-15.3萬 | -12.84%25.8萬 | -9.26%-41.3萬 | -580.37%-72.8萬 | 33.60%-24.5萬 | -206.37%-40.1萬 | 284.42%29.6萬 | -96.88%-37.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.51%-71.7萬 | -66.94%-40.9萬 | 61.85%-15.3萬 | -12.84%25.8萬 | -9.26%-41.3萬 | -580.37%-72.8萬 | 33.60%-24.5萬 | -206.37%-40.1萬 | 284.42%29.6萬 | -96.88%-37.8萬 |
| 基本每股收益 | 1.53%-0.0127 | -335.80%-0.0127 | 0 | 0.00%0.01 | 0.00%-0.01 | -0.0129 | 39.02%-0.0029 | -249.25%-0.01 | 623.07%0.01 | -172.63%-0.01 |
| 稀釋每股收益 | 1.53%-0.0127 | -335.80%-0.0127 | 0 | 0.00%0.01 | 0.00%-0.01 | -0.0129 | 39.02%-0.0029 | -249.84%-0.01 | 626.74%0.01 | -172.63%-0.01 |
| 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。