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 | 6.21%8,048萬 | 3.90%1,951.4萬 | 7.81%1,903.7萬 | 15.72%2,164.2萬 | -1.67%2,028.7萬 | -3.50%7,577.3萬 | 0.18%1,878.1萬 | -6.28%1,765.8萬 | -10.16%1,870.2萬 | 2.57%2,063.2萬 |
| 營業收入 | 6.16%8,043.5萬 | 3.83%1,949.8萬 | 7.80%1,903.5萬 | 15.72%2,164.2萬 | -1.80%2,026萬 | -3.50%7,577.1萬 | 0.17%1,877.9萬 | -6.28%1,765.8萬 | -10.16%1,870.2萬 | 2.57%2,063.2萬 |
| 主營業務成本 | 7.62%4,623.5萬 | 10.99%1,205.3萬 | 8.85%1,171萬 | 7.90%1,179.7萬 | 2.56%1,067.5萬 | 0.83%4,296萬 | -1.07%1,086萬 | 0.96%1,075.8萬 | 2.85%1,093.3萬 | 0.65%1,040.9萬 |
| 毛利 | 4.36%3,424.5萬 | -5.81%746.1萬 | 6.19%732.7萬 | 26.72%984.5萬 | -5.98%961.2萬 | -8.64%3,281.3萬 | 1.93%792.1萬 | -15.71%690萬 | -23.74%776.9萬 | 4.60%1,022.3萬 |
| 營業費用 | -36.18%516萬 | -55.70%99.4萬 | -43.10%123.7萬 | -48.02%97.1萬 | 8.84%195.8萬 | 2.67%808.5萬 | 22.36%224.4萬 | 10.19%217.4萬 | -14.43%186.8萬 | 0.56%179.9萬 |
| 銷售和管理費用 | 6.31%746.4萬 | 7.30%173.5萬 | 12.94%208.6萬 | 3.63%188.6萬 | 1.15%175.7萬 | -3.53%702.1萬 | -4.21%161.7萬 | 6.03%184.7萬 | -13.91%182萬 | 0.17%173.7萬 |
| -管理費用 | 6.31%746.4萬 | 7.30%173.5萬 | 12.94%208.6萬 | 3.63%188.6萬 | 1.15%175.7萬 | -3.53%702.1萬 | -4.21%161.7萬 | 6.03%184.7萬 | -13.91%182萬 | 0.17%173.7萬 |
| 折舊攤銷及損耗 | 25.11%28.4萬 | 1.69%6萬 | -1.64%6萬 | 130.43%10.6萬 | -4.92%5.8萬 | -0.44%22.7萬 | 7.27%5.9萬 | 3.39%6.1萬 | -20.69%4.6萬 | 8.93%6.1萬 |
| -折舊及攤銷 | 25.11%28.4萬 | 1.69%6萬 | -1.64%6萬 | 130.43%10.6萬 | -4.92%5.8萬 | -0.44%22.7萬 | 7.27%5.9萬 | 3.39%6.1萬 | -20.69%4.6萬 | 8.93%6.1萬 |
| 其他稅費 | -1,165.13%-278萬 | -398.85%-78萬 | ---94.9萬 | ---105.1萬 | ---- | -25.00%26.1萬 | 186.81%26.1萬 | --0 | --0 | ---- |
| 其他營業費用 | -66.67%19.2萬 | -106.84%-2.1萬 | -84.96%4萬 | 1,400.00%3萬 | 14,200.00%14.3萬 | 2,642.86%57.6萬 | --30.7萬 | 1,377.78%26.6萬 | -50.00%2,000 | 200.00%1,000 |
| 營業利潤 | 17.62%2,908.5萬 | 13.92%646.7萬 | 28.86%609萬 | 50.38%887.4萬 | -9.14%765.4萬 | -11.82%2,472.8萬 | -4.38%567.7萬 | -23.93%472.6萬 | -26.27%590.1萬 | 5.51%842.4萬 |
| 營業外利息收入與支出淨額 | -56.74%-2,982.1萬 | -165.25%-1,606.1萬 | -6.28%-434.9萬 | -7.58%-506.8萬 | -7.06%-479.5萬 | -1.07%-1,902.6萬 | -24.15%-605.5萬 | 12.51%-409.2萬 | 9.51%-471.1萬 | -2.52%-447.9萬 |
| 營業外利息收入 | 27.92%365.2萬 | -21.86%90.1萬 | 28.32%95.6萬 | 65.50%75.8萬 | 116.95%103.7萬 | 51.38%285.5萬 | 85.37%115.3萬 | 23.55%74.5萬 | 31.61%45.8萬 | 52.23%47.8萬 |
| 營業外利息支出 | 54.71%3,262.4萬 | 140.07%1,665.6萬 | 7.57%514.2萬 | 15.97%561.3萬 | 17.53%566.4萬 | 9.07%2,108.7萬 | 42.11%693.8萬 | -4.38%478萬 | -7.33%484萬 | 6.29%481.9萬 |
| 其他財務費用 | 6.93%84.9萬 | 13.33%30.6萬 | 185.96%16.3萬 | -35.26%21.3萬 | 21.74%16.8萬 | -42.38%79.4萬 | -56.24%27萬 | -79.72%5.7萬 | -0.60%32.9萬 | -7.38%13.8萬 |
| 其他淨收入/費用 | 33.96%-320.6萬 | 288.75%805.2萬 | -344.16%-68.4萬 | -112.53%-5萬 | -1,825.81%-1,007.2萬 | -70.23%-485.5萬 | -273.23%-426.6萬 | 63.42%-15.4萬 | 203.10%39.9萬 | 12.40%-52.3萬 |
| 特殊收入(費用) | 58.53%-218.9萬 | 299.89%881.3萬 | -75.09%-49.9萬 | ---- | -3,318.71%-1,005.1萬 | -334.76%-527.8萬 | -1,379.53%-440.9萬 | 5.63%-28.5萬 | ---- | 4.85%-29.4萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --527.4萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | 75.09%49.9萬 | ---- | 3,318.71%1,005.1萬 | 2.97%125萬 | 27.85%38.1萬 | -5.63%28.5萬 | ---- | -4.85%29.4萬 |
| -減:勾銷 | -58.53%218.9萬 | ---- | ---- | ---- | ---- | --527.8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -340.43%-101.7萬 | -632.17%-76.1萬 | -241.22%-18.5萬 | -112.53%-5萬 | 90.83%-2.1萬 | 125.82%42.3萬 | 116.92%14.3萬 | 210.08%13.1萬 | 203.10%39.9萬 | 20.49%-22.9萬 |
| 稅前利潤 | -565.29%-394.1萬 | 66.82%-154.1萬 | 120.21%105.7萬 | 136.44%375.7萬 | -310.81%-721.4萬 | -86.69%84.7萬 | -5,495.18%-464.4萬 | -56.95%48萬 | -34.09%158.9萬 | 13.39%342.2萬 |
| 所得稅 | 15.47%-112.6萬 | -700.00%-717.6萬 | 6,755.00%137.1萬 | 179.47%148.4萬 | 424.04%319.5萬 | 75.49%-133.2萬 | 36.38%-89.7萬 | -80.77%2萬 | 123.35%53.1萬 | 43.91%-98.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -229.19%-281.5萬 | 250.39%563.5萬 | -168.26%-31.4萬 | 114.84%227.3萬 | -336.14%-1,040.9萬 | -81.53%217.9萬 | -382.37%-374.7萬 | -54.50%46萬 | -77.42%105.8萬 | -7.71%440.8萬 |
| 持續經營利潤 | -229.19%-281.5萬 | 250.39%563.5萬 | -168.26%-31.4萬 | 114.84%227.3萬 | -336.14%-1,040.9萬 | -81.53%217.9萬 | -382.37%-374.7萬 | -54.50%46萬 | -77.42%105.8萬 | -7.71%440.8萬 |
| 歸屬於少數股東的淨利潤 | 91.49%-6.9萬 | 80.63%-18.5萬 | 55.56%1.4萬 | -4.11%7萬 | -48.39%3.2萬 | -1,574.55%-81.1萬 | -1,079.01%-95.5萬 | 228.57%9,000 | 15.87%7.3萬 | -22.50%6.2萬 |
| 歸屬於母公司的淨利潤 | -191.84%-274.6萬 | 308.45%582萬 | -172.73%-32.8萬 | 123.65%220.3萬 | -340.24%-1,044.1萬 | -74.54%299萬 | -298.30%-279.2萬 | -55.70%45.1萬 | -78.69%98.5萬 | -7.45%434.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -191.84%-274.6萬 | 308.45%582萬 | -172.73%-32.8萬 | 123.65%220.3萬 | -340.24%-1,044.1萬 | -74.54%299萬 | -298.30%-279.2萬 | -55.70%45.1萬 | -78.69%98.5萬 | -7.45%434.6萬 |
| 基本每股收益 | -192.86%-0.13 | 315.38%0.28 | -200.00%-0.02 | 100.00%0.1 | -333.33%-0.49 | -75.00%0.14 | -285.71%-0.13 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 |
| 稀釋每股收益 | -192.86%-0.13 | 315.38%0.28 | -200.00%-0.02 | 100.00%0.1 | -333.33%-0.49 | -75.00%0.14 | -285.71%-0.13 | -60.00%0.02 | -77.27%0.05 | -4.55%0.21 |
| 每股派息 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
| 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。