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 | -60.51%1.97億 | -80.54%5,855.3萬 | -44.61%4,455.1萬 | 42.01%5,146.3萬 | -47.76%4,226.6萬 | 57.27%4.98億 | 1,476.39%3.01億 | -43.54%8,042.9萬 | -58.29%3,624萬 | 18.07%8,090.5萬 |
| 主營業務成本 | -37.41%1.68億 | -54.35%5,074.6萬 | -47.83%3,483.7萬 | 227.14%4,326.8萬 | -49.38%3,896萬 | -4.69%2.68億 | 3,558.99%1.11億 | -51.16%6,677.5萬 | -83.45%1,322.6萬 | 24.86%7,696.5萬 |
| 毛利 | -87.40%2,902.2萬 | -95.89%780.7萬 | -28.86%971.4萬 | -64.39%819.5萬 | -16.09%330.6萬 | 546.57%2.3億 | 1,082.17%1.9億 | 137.87%1,365.4萬 | 230.85%2,301.4萬 | -42.72%394萬 |
| 營業費用 | 32.57%4,063.2萬 | -63.70%367.1萬 | 662.89%849.4萬 | -16.41%985.3萬 | -24.45%831萬 | -12.56%3,064.9萬 | -17.95%1,011.4萬 | -118.74%-150.9萬 | 26.66%1,178.8萬 | 40.13%1,099.9萬 |
| 銷售、一般行政及管理費用 | -21.55%2,470.8萬 | -7.37%666萬 | -38.44%583.3萬 | -18.00%664萬 | -17.17%557.5萬 | 19.49%3,149.4萬 | 2.10%719萬 | 29.74%947.5萬 | 23.60%809.8萬 | 23.30%673.1萬 |
| -銷售費用 | -18.18%339萬 | -2.80%90.2萬 | -31.04%65.1萬 | -28.44%77.5萬 | -10.61%106.2萬 | 5.37%414.3萬 | 12.76%92.8萬 | 16.69%94.4萬 | 0.19%108.3萬 | -2.54%118.8萬 |
| -一般及行政管理費用 | -22.06%2,131.8萬 | -8.05%575.8萬 | -39.26%518.2萬 | -16.39%586.5萬 | -18.58%451.3萬 | 21.97%2,735.1萬 | 0.69%626.2萬 | 31.37%853.1萬 | 28.22%701.5萬 | 30.73%554.3萬 |
| 其他營業費用 | 43.45%2,443.1萬 | 250.25%1,177.2萬 | 16.17%421.1萬 | -30.77%401.1萬 | -11.15%443.7萬 | 15.02%1,703.1萬 | -55.20%336.1萬 | 18.93%362.5萬 | 58.44%579.4萬 | 61.99%499.4萬 |
| 其他營業收入總額 | -52.41%850.7萬 | 3,277.80%1,476.1萬 | -89.39%155萬 | -62.07%79.8萬 | 134.44%170.2萬 | 192.47%1,787.6萬 | -80.30%43.7萬 | 535.45%1,460.9萬 | 133.26%210.4萬 | 4.76%72.6萬 |
| 營業利潤 | -105.81%-1,161萬 | -97.70%413.6萬 | -91.95%122萬 | -114.77%-165.8萬 | 29.11%-500.4萬 | 34,749.04%2億 | 4,724.39%1.8億 | 755.84%1,516.3萬 | 577.50%1,122.6萬 | -627.73%-705.9萬 |
| 營業外利息收入與支出淨額 | 330.22%641.4萬 | 1,089.90%303.9萬 | 298.31%117.6萬 | 320.69%180.3萬 | 137.04%39.6萬 | -7.03%-278.6萬 | 35.50%-30.7萬 | -46.78%-59.3萬 | -5.83%-81.7萬 | -12.41%-106.9萬 |
| 營業外利息收入 | 63.28%943.6萬 | 147.06%415.8萬 | 87.06%247.1萬 | 98.77%305.9萬 | 15.68%173.4萬 | -26.49%577.9萬 | -22.94%168.3萬 | -44.29%132.1萬 | -25.11%153.9萬 | -21.11%149.9萬 |
| 營業外利息支出 | -42.12%476.8萬 | -43.77%111.9萬 | -32.34%129.5萬 | -46.69%125.6萬 | -47.90%133.8萬 | -25.04%823.8萬 | -25.19%199萬 | -31.03%191.4萬 | -16.66%235.6萬 | -9.93%256.8萬 |
| 其他財務費用 | -633.94%-174.6萬 | ---- | ---- | ---- | ---- | 162.17%32.7萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 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 | -66.81%2,704.6萬 | 271.72%1,353.8萬 | -124.83%-834.4萬 | -40.31%1,919.6萬 | -78.04%265.6萬 | 70.13%8,150萬 | -82.19%364.2萬 | 126.20%3,360.2萬 | 84.91%3,216萬 | 352.26%1,209.6萬 |
| 特殊收入(費用) | 119.51%1,030.4萬 | 274.63%469.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -2,752.20%-543.7萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -1,486.81%-1,030.4萬 | ---- | ---- | ---- | ---- | -70.08%74.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2,752.20%543.7萬 | -34.85%-17.8萬 | 282,050.00%563.9萬 | 55.56%-2.4萬 | ||||||
| 稅前利潤 | -88.64%3,215.4萬 | -88.68%2,071.3萬 | -112.39%-594.8萬 | -59.88%1,934.1萬 | -149.49%-195.2萬 | 555.52%2.83億 | 672.51%1.83億 | 299.72%4,799.4萬 | 237.90%4,820.8萬 | 158.26%394.4萬 |
| 所得稅 | -88.82%610萬 | -93.74%295萬 | -95.86%20.4萬 | 12.86%158萬 | 25.44%136.6萬 | 593.20%5,457.6萬 | 1,300.18%4,715.8萬 | 209.61%492.9萬 | -18.13%140萬 | -9.48%108.9萬 |
| 除稅後利潤 | -88.60%2,605.4萬 | -86.92%1,776.3萬 | -114.29%-615.2萬 | -62.06%1,776.1萬 | -216.22%-331.8萬 | 547.12%2.29億 | 568.45%1.36億 | 313.49%4,306.5萬 | 272.76%4,680.8萬 | 135.81%285.5萬 |
| 持續經營利潤 | -88.60%2,605.4萬 | -86.92%1,776.3萬 | -114.29%-615.2萬 | -62.06%1,776.1萬 | -216.22%-331.8萬 | 547.12%2.29億 | 568.45%1.36億 | 313.49%4,306.5萬 | 272.76%4,680.8萬 | 135.81%285.5萬 |
| 歸屬于少數股東的淨利潤 | -963.64%-237.5萬 | -2,730.67%-197.3萬 | 83.52%-3萬 | -118.50%-9.6萬 | -101.46%-27.6萬 | -1.43%27.5萬 | -79.67%7.5萬 | 26.02%-18.2萬 | 1,502.70%51.9萬 | -170.98%-13.7萬 |
| 歸屬於母公司的淨利潤 | -87.54%2,842.9萬 | -85.46%1,973.6萬 | -114.16%-612.2萬 | -61.42%1,785.7萬 | -201.67%-304.2萬 | 551.49%2.28億 | 580.44%1.36億 | 305.66%4,324.7萬 | 267.55%4,628.9萬 | 136.64%299.2萬 |
| 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 | -87.54%2,842.9萬 | -85.46%1,973.6萬 | -114.16%-612.2萬 | -61.42%1,785.7萬 | -201.67%-304.2萬 | 551.49%2.28億 | 580.44%1.36億 | 305.66%4,324.7萬 | 267.55%4,628.9萬 | 136.64%299.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -87.54%0.0568 | -85.46%0.0394 | -114.12%-0.0122 | -61.36%0.0357 | -201.67%-0.0061 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 |
| 稀釋每股收益 | -87.54%0.0568 | -85.46%0.0394 | -114.12%-0.0122 | -61.36%0.0357 | -201.67%-0.0061 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。