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 | 8.31%3.25億 | 6.74%8,439.8萬 | 3.58%7,351.2萬 | 4.83%7,853.5萬 | 17.94%8,827.2萬 | -2.25%3億 | -0.06%7,907.2萬 | -13.46%7,097.1萬 | 5.42%7,491.6萬 | 0.47%7,484.4萬 |
| 營業收入 | 8.31%3.25億 | 6.74%8,439.8萬 | 3.58%7,351.2萬 | 4.83%7,853.5萬 | 17.94%8,827.2萬 | -2.25%3億 | -0.06%7,907.2萬 | -13.46%7,097.1萬 | 5.42%7,491.6萬 | 0.47%7,484.4萬 |
| 主營業務成本 | 8.49%1.35億 | 5.92%-2,211.8萬 | 5.07%5,219.7萬 | 7.77%5,287.8萬 | 5.77%5,217.2萬 | -42.70%1.25億 | -146.16%-2,351.1萬 | -12.27%4,967.8萬 | -10.03%4,906.7萬 | -10.80%4,932.5萬 |
| 毛利 | 8.19%1.9億 | 3.83%1.07億 | 0.10%2,131.5萬 | -0.74%2,565.7萬 | 41.46%3,610萬 | 96.24%1.75億 | 263.90%1.03億 | -16.12%2,129.3萬 | 56.43%2,584.9萬 | 32.90%2,551.9萬 |
| 營業費用 | 10.81%2,487.9萬 | 16.56%920萬 | -5.28%511.6萬 | 24.85%534.6萬 | 6.99%521.7萬 | 20.64%2,245.2萬 | 35.13%789.3萬 | 68.26%540.1萬 | -20.97%428.2萬 | 17.75%487.6萬 |
| 銷售和管理費用 | 21.48%1,815.2萬 | 29.98%812.1萬 | 11.71%352.1萬 | 18.16%309.7萬 | 16.84%341.3萬 | 29.04%1,494.2萬 | 29.44%624.8萬 | 42.11%315.2萬 | 10.87%262.1萬 | 34.61%292.1萬 |
| -銷售費用 | 13.01%153.7萬 | 16.57%41.5萬 | 10.04%30.7萬 | 11.11%37萬 | 13.52%44.5萬 | -7.36%136萬 | -7.29%35.6萬 | -30.25%27.9萬 | 5.71%33.3萬 | 6.23%39.2萬 |
| -管理費用 | 22.33%1,661.5萬 | 30.79%770.6萬 | 11.87%321.4萬 | 19.19%272.7萬 | 17.36%296.8萬 | 34.33%1,358.2萬 | 32.61%589.2萬 | 58.03%287.3萬 | 11.66%228.8萬 | 40.42%252.9萬 |
| 其他營業費用 | -10.43%672.7萬 | -34.41%107.9萬 | -29.08%159.5萬 | 35.40%224.9萬 | -7.72%180.4萬 | 6.81%751萬 | 62.23%164.5萬 | 126.71%224.9萬 | -45.61%166.1萬 | -0.81%195.5萬 |
| 營業利潤 | 7.80%1.65億 | 2.77%9,731.6萬 | 1.93%1,619.9萬 | -5.82%2,031.1萬 | 49.61%3,088.3萬 | 116.14%1.53億 | 323.69%9,469萬 | -28.33%1,589.2萬 | 94.19%2,156.7萬 | 37.07%2,064.3萬 |
| 營業外利息收入與支出淨額 | 4.02%-2,679.6萬 | 5.80%-663.2萬 | 6.22%-677.4萬 | 3.13%-643.6萬 | 0.83%-695.4萬 | 6.34%-2,791.9萬 | 5.58%-704萬 | 5.85%-722.3萬 | 7.27%-664.4萬 | 6.69%-701.2萬 |
| 營業外利息支出 | -4.51%2,622.7萬 | -6.54%648.6萬 | -7.06%662萬 | -4.23%626.7萬 | -0.07%685.4萬 | -5.61%2,746.6萬 | -4.66%694萬 | -4.96%712.3萬 | -6.34%654.4萬 | -6.53%685.9萬 |
| 其他財務費用 | 25.61%56.9萬 | 46.00%14.6萬 | 54.00%15.4萬 | 69.00%16.9萬 | -34.64%10萬 | -36.11%45.3萬 | -43.50%10萬 | -43.50%10萬 | -43.82%10萬 | -13.56%15.3萬 |
| 其他淨收入/費用 | 111.72%3,312.3萬 | 209.48%720.8萬 | -59.70%690.4萬 | 167.38%2,424.6萬 | -31.90%-523.5萬 | -44.23%1,564.5萬 | -143.19%-658.4萬 | 15,472.73%1,713萬 | -1.47%906.8萬 | -213.59%-396.9萬 |
| 出售證券收益 | 599.54%2,133.6萬 | 150.44%488.8萬 | -72.61%397.3萬 | 287.11%2,159.3萬 | -24.21%-911.8萬 | -77.12%305萬 | -183.62%-969.1萬 | 497.15%1,450.4萬 | -0.16%557.8萬 | -3,645.41%-734.1萬 |
| 其他營業外收入(費用) | -6.42%1,178.7萬 | -25.33%232萬 | 11.61%293.1萬 | -23.98%265.3萬 | 15.15%388.3萬 | -14.46%1,259.5萬 | -15.02%310.7萬 | -30.20%262.6萬 | -3.48%349萬 | -8.62%337.2萬 |
| 稅前利潤 | 21.72%1.71億 | 20.76%9,789.2萬 | -36.71%1,632.9萬 | 58.90%3,812.1萬 | 93.48%1,869.4萬 | 103.84%1.41億 | 168.98%8,106.6萬 | 76.55%2,579.9萬 | 82.52%2,399.1萬 | -12.47%966.2萬 |
| 所得稅 | 21.32%4,229.5萬 | 20.64%2,095.5萬 | -35.92%497.2萬 | 58.93%996萬 | 84.88%640.8萬 | 63.75%3,486.2萬 | 65.38%1,737萬 | 100.85%775.9萬 | 65.88%626.7萬 | 10.17%346.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 21.85%1.29億 | 20.79%7,693.7萬 | -37.05%1,135.7萬 | 58.89%2,816.1萬 | 98.29%1,228.6萬 | 121.76%1.06億 | 224.40%6,369.6萬 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 |
| 持續經營利潤 | 21.85%1.29億 | 20.79%7,693.7萬 | -37.05%1,135.7萬 | 58.89%2,816.1萬 | 98.29%1,228.6萬 | 121.76%1.06億 | 224.40%6,369.6萬 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 21.85%1.29億 | 20.79%7,693.7萬 | -37.05%1,135.7萬 | 58.89%2,816.1萬 | 98.29%1,228.6萬 | 121.76%1.06億 | 224.40%6,369.6萬 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 21.85%1.29億 | 20.79%7,693.7萬 | -37.05%1,135.7萬 | 58.89%2,816.1萬 | 98.29%1,228.6萬 | 121.76%1.06億 | 224.40%6,369.6萬 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 |
| 基本每股收益 | 16.67%0.84 | 16.28%0.5 | -41.67%0.07 | 50.00%0.18 | 100.00%0.08 | 118.18%0.72 | 207.14%0.43 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 |
| 稀釋每股收益 | 15.28%0.83 | 13.95%0.49 | -41.67%0.07 | 50.00%0.18 | 100.00%0.08 | 118.18%0.72 | 207.14%0.43 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 |
| 每股派息 | 3.85%1.35 | 3.03%0.34 | 3.03%0.34 | 6.25%0.34 | 3.13%0.33 | 6.56%1.3 | 6.45%0.33 | 6.45%0.33 | 6.67%0.32 | 6.67%0.32 |
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。