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 | -16.81%2.59億 | 5.82%8,643萬 | -17.64%6,310.2萬 | -30.60%5,105.7萬 | -26.50%5,835萬 | 0.36%3.11億 | 1.87%8,167.4萬 | -2.57%7,661.9萬 | -6.27%7,356.6萬 | 9.03%7,939.1萬 |
| 主營業務成本 | -17.27%1.76億 | 13.77%5,666.4萬 | -19.82%4,245.1萬 | -30.78%3,691.6萬 | -29.50%3,977.5萬 | -10.75%2.12億 | -12.04%4,980.6萬 | -11.95%5,294.2萬 | -12.32%5,333.1萬 | -6.76%5,641.7萬 |
| 毛利 | -15.82%8,313.3萬 | -6.60%2,976.6萬 | -12.78%2,065.1萬 | -30.12%1,414.1萬 | -19.15%1,857.5萬 | 37.08%9,875.4萬 | 35.28%3,186.8萬 | 27.87%2,367.7萬 | 14.58%2,023.5萬 | 86.66%2,297.4萬 |
| 營業費用 | -10.03%1.19億 | -15.26%4,104.7萬 | -10.53%2,605.5萬 | 4.87%2,752.5萬 | -14.32%2,452.5萬 | 0.84%1.32億 | -10.31%4,844.1萬 | 11.95%2,912.3萬 | 8.66%2,624.6萬 | 5.41%2,862.3萬 |
| 銷售、一般行政及管理費用 | -5.40%1.15億 | -4.67%3,995.4萬 | 3.35%2,615.5萬 | -8.85%2,483.6萬 | -11.23%2,414.9萬 | 11.90%1.22億 | 28.47%4,191.2萬 | -0.91%2,530.6萬 | 7.45%2,724.6萬 | 7.93%2,720.3萬 |
| -銷售費用 | -27.43%3,804.8萬 | -51.84%1,165.4萬 | 3.25%927.9萬 | -10.28%871.1萬 | -11.85%840.4萬 | 38.04%5,243萬 | 69.69%2,420萬 | 14.85%898.7萬 | 21.61%970.9萬 | 20.50%953.4萬 |
| -一般及行政管理費用 | 11.28%7,704.6萬 | 59.78%2,830萬 | 3.41%1,687.6萬 | -8.05%1,612.5萬 | -10.89%1,574.5萬 | -2.13%6,923.7萬 | -3.55%1,771.2萬 | -7.88%1,631.9萬 | 0.94%1,753.7萬 | 2.17%1,766.9萬 |
| 其他營業費用 | -62.31%405.8萬 | -83.26%109.3萬 | ---- | --268.9萬 | -73.52%37.6萬 | -52.38%1,076.6萬 | -69.47%652.9萬 | 703.58%381.7萬 | ---- | -27.14%142萬 |
| 其他營業收入總額 | ---- | ---- | --10萬 | ---- | ---- | ---- | ---- | ---- | -16.87%100萬 | ---- |
| 營業利潤 | -6.95%-3,601.9萬 | 31.93%-1,128.1萬 | 0.77%-540.4萬 | -122.66%-1,338.4萬 | -5.33%-595萬 | 43.20%-3,367.9萬 | 45.58%-1,657.3萬 | 27.37%-544.6萬 | 7.44%-601.1萬 | 61.95%-564.9萬 |
| 營業外利息收入與支出淨額 | 10.30%-182萬 | -9.73%-62萬 | 5.71%-41.3萬 | 10.58%-43.1萬 | 34.56%-35.6萬 | -4.53%-202.9萬 | 9.02%-56.5萬 | 22.34%-43.8萬 | 18.58%-48.2萬 | 18.68%-54.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 4.95%53萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -10.30%182萬 | 9.73%62萬 | -5.71%41.3萬 | -10.58%43.1萬 | -34.56%35.6萬 | -17.05%202.9萬 | -9.02%56.5萬 | -22.34%43.8萬 | -18.58%48.2萬 | -18.68%54.4萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | 0 | |||||||||
| 終止確認可供出售金融資產損益 | -96.09%3.2萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -105.49%-54.2萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 99.97%-3,000 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 156.95%54.5萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 116.47%1,870.1萬 | 5,307.20%650.9萬 | -31.84%168.5萬 | 126.27%730.4萬 | 4.54%320.3萬 | 6.54%863.9萬 | -102.41%-12.5萬 | -71.93%247.2萬 | -42.38%322.8萬 | 45.28%306.4萬 |
| 稅前利潤 | 29.30%-1,913.8萬 | 68.77%-539.2萬 | -21.10%-413.2萬 | -99.42%-651.1萬 | 0.83%-310.3萬 | 32.40%-2,706.9萬 | 33.34%-1,726.3萬 | -557.99%-341.2萬 | -120.01%-326.5萬 | 76.66%-312.9萬 |
| 所得稅 | 136.74%266.1萬 | 310.69%269萬 | -96.03%1萬 | -230.08%-16萬 | 28.72%12.1萬 | 1,254.22%112.4萬 | 225.72%65.5萬 | 15.60%25.2萬 | -29.31%12.3萬 | -55.66%9.4萬 |
| 除稅後利潤 | 22.68%-2,179.9萬 | 54.89%-808.2萬 | -13.05%-414.2萬 | -87.46%-635.1萬 | -0.03%-322.4萬 | 29.74%-2,819.3萬 | 29.40%-1,791.8萬 | -795.26%-366.4萬 | -104.34%-338.8萬 | 76.33%-322.3萬 |
| 持續經營利潤 | 22.68%-2,179.9萬 | 54.89%-808.2萬 | -13.05%-414.2萬 | -87.46%-635.1萬 | -0.03%-322.4萬 | 29.74%-2,819.3萬 | 29.40%-1,791.8萬 | -795.26%-366.4萬 | -104.34%-338.8萬 | 76.33%-322.3萬 |
| 歸屬于少數股東的淨利潤 | 45.28%147.6萬 | -51.98%42.5萬 | -73.10%3.9萬 | 2,933.33%81.9萬 | 570.73%19.3萬 | 135.00%101.6萬 | 137.80%88.5萬 | 136.71%14.5萬 | -87.44%2.7萬 | 89.27%-4.1萬 |
| 歸屬於母公司的淨利潤 | 20.32%-2,327.5萬 | 54.76%-850.7萬 | -9.77%-418.1萬 | -109.96%-717萬 | -7.39%-341.7萬 | 21.53%-2,920.9萬 | 18.38%-1,880.3萬 | -513.12%-380.9萬 | -82.33%-341.5萬 | 75.96%-318.2萬 |
| 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 | 20.32%-2,327.5萬 | 54.76%-850.7萬 | -9.77%-418.1萬 | -109.96%-717萬 | -7.39%-341.7萬 | 21.53%-2,920.9萬 | 18.38%-1,880.3萬 | -513.12%-380.9萬 | -82.33%-341.5萬 | 75.96%-318.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.31%-0.166 | 54.74%-0.0607 | -9.56%-0.0298 | -110.29%-0.0511 | -7.49%-0.0244 | 21.51%-0.2083 | 18.33%-0.1341 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 |
| 稀釋每股收益 | 20.31%-0.166 | 54.74%-0.0607 | -9.56%-0.0298 | -110.29%-0.0511 | -7.49%-0.0244 | 21.51%-0.2083 | 18.33%-0.1341 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 |
| 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。