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)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.14%11.76億 | 10.57%3.26億 | 4.87%2.89億 | 5.81%2.81億 | 7.02%2.79億 | 3.91%10.97億 | 2.87%2.95億 | 5.24%2.76億 | 3.45%2.65億 | 4.19%2.61億 |
| 營業收入 | 7.14%11.76億 | 10.57%3.26億 | 4.87%2.89億 | 5.81%2.81億 | 7.02%2.79億 | 3.91%10.97億 | 2.87%2.95億 | 5.24%2.76億 | 3.45%2.65億 | 4.19%2.61億 |
| 主營業務成本 | 7.39%7.87億 | 12.23%2.19億 | 3.88%1.94億 | 5.33%1.87億 | 7.84%1.87億 | 6.06%7.33億 | 3.46%1.95億 | 6.67%1.87億 | 8.08%1.78億 | 6.35%1.73億 |
| 毛利 | 6.64%3.89億 | 7.35%1.08億 | 6.92%9,556.2萬 | 6.78%9,364.2萬 | 5.39%9,205.5萬 | -0.14%3.65億 | 1.74%1億 | 2.36%8,937.9萬 | -4.79%8,769.3萬 | 0.16%8,735.1萬 |
| 營業費用 | 7.34%2.25億 | 13.62%5,947.3萬 | 9.41%5,363.4萬 | 5.56%5,689.4萬 | 1.17%5,468.3萬 | 2.40%2.09億 | 4.20%5,234.4萬 | -1.85%4,902.3萬 | 3.89%5,389.7萬 | 3.26%5,405.2萬 |
| 銷售和管理費用 | 9.17%1.78億 | 116.91%1,240.1萬 | 9.41%5,363.4萬 | 5.56%5,689.4萬 | 1.17%5,468.3萬 | -0.29%1.63億 | -36.44%571.7萬 | -1.85%4,902.3萬 | 3.89%5,389.7萬 | 3.26%5,405.2萬 |
| -銷售費用 | 2.70%2,880.4萬 | ---- | ---- | ---- | ---- | -0.21%2,804.7萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 10.52%1.49億 | ---- | ---- | ---- | ---- | -0.31%1.35億 | ---- | ---- | ---- | ---- |
| 研發費用 | -6.34%2,285.4萬 | ---- | ---- | ---- | ---- | 16.88%2,440.2萬 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | 8.97%2,421.8萬 | ---- | ---- | ---- | ---- | 9.14%2,222.5萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 8.97%2,421.8萬 | ---- | ---- | ---- | ---- | 9.14%2,222.5萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 5.69%1.64億 | 0.49%4,810.8萬 | 3.90%4,192.8萬 | 8.73%3,674.8萬 | 12.23%3,737.2萬 | -3.36%1.55億 | -0.81%4,787.2萬 | 7.99%4,035.6萬 | -15.98%3,379.6萬 | -4.50%3,329.9萬 |
| 營業外利息收入與支出淨額 | 8.52%-3,027.2萬 | -5.61%-796.2萬 | 5.92%-783.3萬 | 14.69%-739.6萬 | 17.23%-708.1萬 | -7.97%-3,309萬 | 10.84%-753.9萬 | -2.44%-832.6萬 | -21.17%-867萬 | -23.86%-855.5萬 |
| 營業外利息收入 | -10.47%1,059.9萬 | -7.58%265.7萬 | -13.88%252.6萬 | -10.78%260萬 | -10.33%279.5萬 | 8.56%1,183.9萬 | -4.13%287.5萬 | 11.14%293.3萬 | 23.21%291.4萬 | 7.41%311.7萬 |
| 營業外利息支出 | -8.95%3,993.9萬 | 1.41%1,034.5萬 | -8.07%1,009.4萬 | -13.13%981萬 | -14.92%969萬 | 10.98%4,386.3萬 | -8.67%1,020.1萬 | 6.88%1,098萬 | 27.07%1,129.3萬 | 23.89%1,138.9萬 |
| 其他財務費用 | -12.57%93.2萬 | 28.64%27.4萬 | -5.02%26.5萬 | -36.08%18.6萬 | -34.28%18.6萬 | -47.46%106.6萬 | -25.52%21.3萬 | -43.52%27.9萬 | -54.03%29.1萬 | -54.06%28.3萬 |
| 其他淨收入/費用 | 84.69%-13萬 | 55.76%-12.3萬 | -400.00%-30萬 | 312.77%58.3萬 | 26.95%-29萬 | 82.69%-84.9萬 | -208.59%-27.8萬 | 102.94%10萬 | -1,270.00%-27.4萬 | 77.13%-39.7萬 |
| 出售證券收益 | 104.25%7.8萬 | 94.62%-6.8萬 | -349.00%-24.9萬 | 331.39%63.4萬 | 39.80%-23.9萬 | -876.60%-183.6萬 | -594.14%-126.5萬 | 140.65%10萬 | -342.48%-27.4萬 | -27.65%-39.7萬 |
| 特殊收入(費用) | -121.07%-20.8萬 | -105.57%-5.5萬 | ---5.1萬 | ---5.1萬 | ---5.1萬 | --98.7萬 | --98.7萬 | --0 | --0 | --0 |
| -減:其他特殊費用 | 121.07%20.8萬 | --5.5萬 | --5.1萬 | --5.1萬 | --5.1萬 | ---98.7萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 10.19%1.34億 | -0.08%4,002.3萬 | 5.18%3,379.5萬 | 20.45%2,993.5萬 | 23.22%3,000.1萬 | -3.03%1.21億 | -0.02%4,005.5萬 | 24.36%3,213萬 | -24.80%2,485.2萬 | -7.16%2,434.7萬 |
| 所得稅 | 5.86%3,595.4萬 | -4.42%1,065.7萬 | -0.43%893.3萬 | 15.86%812.5萬 | 20.65%823.9萬 | -4.67%3,396.4萬 | -1.33%1,115萬 | 14.15%897.2萬 | -21.83%701.3萬 | -8.89%682.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.87%9,780萬 | 1.59%2,936.6萬 | 7.36%2,486.2萬 | 22.26%2,181萬 | 24.23%2,176.2萬 | -2.38%8,742萬 | 0.49%2,890.5萬 | 28.83%2,315.8萬 | -25.91%1,783.9萬 | -6.47%1,751.8萬 |
| 持續經營利潤 | 11.87%9,780萬 | 1.59%2,936.6萬 | 7.36%2,486.2萬 | 22.26%2,181萬 | 24.23%2,176.2萬 | -2.38%8,742萬 | 0.49%2,890.5萬 | 28.83%2,315.8萬 | -25.91%1,783.9萬 | -6.47%1,751.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.87%9,780萬 | 1.59%2,936.6萬 | 7.36%2,486.2萬 | 22.26%2,181萬 | 24.23%2,176.2萬 | -2.38%8,742萬 | 0.49%2,890.5萬 | 28.83%2,315.8萬 | -25.91%1,783.9萬 | -6.47%1,751.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.87%9,780萬 | 1.59%2,936.6萬 | 7.36%2,486.2萬 | 22.26%2,181萬 | 24.23%2,176.2萬 | -2.38%8,742萬 | 0.49%2,890.5萬 | 28.83%2,315.8萬 | -25.91%1,783.9萬 | -6.47%1,751.8萬 |
| 基本每股收益 | 15.57%1.41 | 2.44%0.42 | 12.50%0.36 | 24.00%0.31 | 24.00%0.31 | -3.17%1.22 | 0.00%0.41 | 28.00%0.32 | -26.47%0.25 | -3.85%0.25 |
| 稀釋每股收益 | 14.88%1.39 | 5.00%0.42 | 12.50%0.36 | 24.00%0.31 | 29.17%0.31 | -2.42%1.21 | 0.00%0.4 | 28.00%0.32 | -24.24%0.25 | -7.69%0.24 |
| 每股派息 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 10.00%0.44 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。