Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 4.61%3,012.7萬 | 2.65%817萬 | 7.19%793.1萬 | 6.44%727.2萬 | 2.21%675.4萬 | 14.69%2,879.8萬 | 10.71%795.9萬 | 12.33%739.9萬 | 17.53%683.2萬 | 19.91%660.8萬 |
| 主營業務成本 | 10.53%1,137.91萬 | |||||||||
| 毛利 | 17.58%1,741.9萬 | |||||||||
| 營業費用 | 29.44%1,984.5萬 | 186.76%545.7萬 | 15.57%502.5萬 | 4.44%472.3萬 | 1.75%463.9萬 | 304.98%1,533.2萬 | -22.14%190.3萬 | 3.20%434.8萬 | 18.35%452.2萬 | 30.41%455.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 3.01%681.84萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 3.01%681.84萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | --149.8萬 | --37.4萬 | -11.22%34.8萬 | 9.94%39.8萬 | --37.8萬 | ---- | ---- | --39.2萬 | --36.2萬 | ---- |
| -折舊 | --149.8萬 | --37.4萬 | -11.22%34.8萬 | 9.94%39.8萬 | --37.8萬 | ---- | ---- | --39.2萬 | --36.2萬 | ---- |
| 其他營業費用 | -1.80%1,835.4萬 | 5.37%508.3萬 | 3.18%467.7萬 | -6.88%434.5萬 | -8.72%426.1萬 | 3,544.83%1,869.1萬 | -9.58%482.4萬 | 4.23%453.3萬 | 18.43%466.6萬 | 26.23%466.8萬 |
| 其他營業收入總額 | -99.79%7,000 | ---- | --0 | -86.11%2萬 | ---- | 0.38%335.9萬 | 1.04%292.1萬 | 36.03%18.5萬 | 21.01%14.4萬 | -46.04%10.9萬 |
| 營業利潤 | -23.64%1,028.2萬 | -55.20%271.3萬 | -4.75%290.6萬 | 10.35%254.9萬 | 3.22%211.5萬 | 22.11%1,346.6萬 | 27.63%605.6萬 | 28.52%305.1萬 | 15.96%231萬 | 1.69%204.9萬 |
| 營業外利息收入與支出淨額 | 7.84%-165.8萬 | 44.24%-31萬 | 7.82%-44.8萬 | -19.10%-42.4萬 | -18.70%-47.6萬 | -15.96%-179.9萬 | -10.76%-55.6萬 | -20.90%-48.6萬 | 1.39%-35.6萬 | -40.21%-40.1萬 |
| 營業外利息收入 | 12.39%74.4萬 | 20.25%19.6萬 | 6.54%16.3萬 | 6.31%21.9萬 | 18.57%16.6萬 | 47.67%66.2萬 | 36.97%16.3萬 | 42.99%15.3萬 | 80.70%20.6萬 | 29.63%14萬 |
| 營業外利息支出 | -2.40%240.2萬 | -29.62%50.6萬 | -4.38%61.1萬 | 14.41%64.3萬 | 18.67%64.2萬 | 23.07%246.1萬 | 15.78%71.9萬 | 25.54%63.9萬 | 18.32%56.2萬 | 37.31%54.1萬 |
| 投資淨收益 | 409.3萬 | 409.1萬 | 2,000 | |||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 6,000 | 1.2萬 | 68.18%-7,000 | -96.55%1,000 | -1,000 | -2.2萬 | 2.9萬 | |||
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | --1,000 | ---- | ---- | --0 | ---2.9萬 | ---- |
| 減:其他特殊費用 | --1.2萬 | ---- | --7,000 | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---1.8萬 | ---1.2萬 | --0 | ---6,000 | ---- | ---- | ---- | --2.2萬 | ---- | ---- |
| 其他營業外收入(費用) | 48.2萬 | 12.3萬 | -25.00%10.5萬 | -3.50%13.8萬 | 11.6萬 | 14萬 | 14.3萬 | |||
| 稅前利潤 | 13.18%1,320.5萬 | 20.53%662.9萬 | -0.35%255.6萬 | 15.97%226.6萬 | 6.43%175.4萬 | 23.11%1,166.7萬 | 29.63%550萬 | 30.07%256.5萬 | 19.80%195.4萬 | -4.68%164.8萬 |
| 所得稅 | 12.91%269.4萬 | 3.21%89.9萬 | 31.94%85.5萬 | 15.98%53.7萬 | -0.25%40.3萬 | 6.45%238.6萬 | 38.92%87.1萬 | 18.68%64.8萬 | 14.04%46.3萬 | -5.16%40.4萬 |
| 除稅後利潤 | 13.25%1,051.1萬 | 23.78%573萬 | -11.27%170.1萬 | 15.96%172.9萬 | 8.60%135.1萬 | 28.27%928.1萬 | 28.01%462.9萬 | 34.43%191.7萬 | 21.71%149.1萬 | -4.53%124.4萬 |
| 持續經營利潤 | 13.25%1,051.1萬 | 23.78%573萬 | -11.27%170.1萬 | 15.96%172.9萬 | 8.60%135.1萬 | 28.27%928.1萬 | 28.01%462.9萬 | 34.43%191.7萬 | 21.71%149.1萬 | -4.53%124.4萬 |
| 歸屬于少數股東的淨利潤 | -312.50%-1.7萬 | 20.00%6,000 | -425.00%-1.3萬 | -15.38%1.1萬 | 250.00%2.1萬 | -97.02%8,000 | -98.19%5,000 | 140.00%4,000 | 200.00%1.3萬 | 33.33%-1.4萬 |
| 歸屬於母公司的淨利潤 | 13.53%1,052.8萬 | 23.79%572.4萬 | -10.40%171.4萬 | 16.24%171.8萬 | 5.72%133萬 | 33.10%927.3萬 | 38.48%462.4萬 | 33.22%191.3萬 | 19.39%147.8萬 | -4.98%125.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 13.53%1,052.8萬 | 23.79%572.4萬 | -10.40%171.4萬 | 16.24%171.8萬 | 5.72%133萬 | 33.10%927.3萬 | 38.48%462.4萬 | 33.22%191.3萬 | 19.39%147.8萬 | -4.98%125.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.59%0.0418 | 24.04%0.0227 | -10.53%0.0068 | 15.25%0.0068 | 6.00%0.0053 | 33.33%0.0368 | 37.59%0.0183 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 |
| 稀釋每股收益 | 13.59%0.0418 | 24.04%0.0227 | -10.53%0.0068 | 15.25%0.0068 | 6.00%0.0053 | 33.33%0.0368 | 37.59%0.0183 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 |
| 每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 25.00%0.01 | 0 | 0 | 25.00%0.01 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。