Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中海油田服務
02883
| (Q1)2026/03/27 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/26 | (Q2)2025/06/27 | (Q1)2025/03/28 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/27 | (Q2)2024/06/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.01%7,522.8萬 | 14.91%2.81億 | 16.90%7,212.8萬 | 13.87%7,078.7萬 | 15.16%7,133.3萬 | 13.66%6,715.9萬 | 2.78%2.45億 | 7.73%6,170.2萬 | 8.87%6,216.6萬 | 0.86%6,194.4萬 |
| 營業收入 | 12.01%7,522.8萬 | 14.91%2.81億 | 16.90%7,212.8萬 | 13.87%7,078.7萬 | 15.16%7,133.3萬 | 13.66%6,715.9萬 | 2.78%2.45億 | 7.73%6,170.2萬 | 8.87%6,216.6萬 | 0.86%6,194.4萬 |
| 主營業務成本 | 12.14%4,794.5萬 | 21.31%1.87億 | 30.98%5,001.7萬 | 17.07%4,706.8萬 | 22.63%4,697.9萬 | 14.63%4,275.5萬 | 1.26%1.54億 | 9.17%3,818.6萬 | 10.37%4,020.4萬 | -1.46%3,831萬 |
| 毛利 | 11.80%2,728.3萬 | 4.05%9,458.7萬 | -5.97%2,211.1萬 | 8.00%2,371.9萬 | 3.04%2,435.3萬 | 12.00%2,440.4萬 | 5.45%9,090.1萬 | 5.46%2,351.6萬 | 6.23%2,196.2萬 | 4.85%2,363.4萬 |
| 營業費用 | 12.58%1,945.9萬 | 14.16%7,224.8萬 | 13.54%1,880.2萬 | 15.82%1,794.3萬 | 11.74%1,821.9萬 | 15.77%1,728.4萬 | 8.65%6,328.7萬 | 10.26%1,656萬 | 9.88%1,549.2萬 | 11.11%1,630.5萬 |
| 銷售和管理費用 | 12.58%1,945.9萬 | 14.16%7,224.8萬 | 13.54%1,880.2萬 | 15.82%1,794.3萬 | 11.74%1,821.9萬 | 15.77%1,728.4萬 | 8.65%6,328.7萬 | 10.26%1,656萬 | 9.88%1,549.2萬 | 11.11%1,630.5萬 |
| -銷售費用 | 12.54%1,724.1萬 | 14.12%6,411.8萬 | 12.59%1,653.4萬 | 14.95%1,602.2萬 | 12.90%1,624.2萬 | 16.26%1,532萬 | 10.13%5,618.6萬 | 12.19%1,468.5萬 | 11.97%1,393.8萬 | 13.05%1,438.6萬 |
| -管理費用 | 12.93%221.8萬 | 14.49%813萬 | 20.96%226.8萬 | 23.62%192.1萬 | 3.02%197.7萬 | 12.04%196.4萬 | -1.78%710.1萬 | -2.85%187.5萬 | -5.88%155.4萬 | -1.54%191.9萬 |
| 營業利潤 | 9.89%782.4萬 | -19.10%2,233.9萬 | -52.43%330.9萬 | -10.73%577.6萬 | -16.31%613.4萬 | 3.81%712萬 | -1.23%2,761.4萬 | -4.44%695.6萬 | -1.60%647萬 | -6.83%732.9萬 |
| 營業外利息收入與支出淨額 | 18.32%-53.5萬 | 18.82%-233.4萬 | 31.13%-51.1萬 | 13.39%-58.2萬 | 19.51%-58.6萬 | 10.64%-65.5萬 | 5.80%-287.5萬 | -2.34%-74.2萬 | 18.64%-67.2萬 | 9.79%-72.8萬 |
| 營業外利息收入 | 75.16%26.8萬 | 52.94%91萬 | 138.35%31.7萬 | -28.16%22.7萬 | 232.81%21.3萬 | 135.38%15.3萬 | 1,387.50%59.5萬 | 358.62%13.3萬 | 2,772.73%31.6萬 | --6.4萬 |
| 營業外利息支出 | -0.62%80.3萬 | -6.51%324.4萬 | -5.37%82.8萬 | -18.12%80.9萬 | 0.88%79.9萬 | 1.25%80.8萬 | 12.23%347萬 | 16.05%87.5萬 | 18.04%98.8萬 | -1.86%79.2萬 |
| 其他淨收入/費用 | 26.72%-8.5萬 | -365.90%-101.1萬 | -705.32%-56.9萬 | -119.81%-2.1萬 | -94.27%-30.5萬 | 55.38%-11.6萬 | -333.33%-21.7萬 | -42.33%9.4萬 | 121.68%10.6萬 | -141.53%-15.7萬 |
| 出售證券收益 | 26.72%-8.5萬 | -209.90%-97萬 | -6,244.44%-57.1萬 | -80.53%2.2萬 | -94.27%-30.5萬 | 55.38%-11.6萬 | -538.78%-31.3萬 | -105.59%-9,000 | 123.11%11.3萬 | -165.97%-15.7萬 |
| 特殊收入(費用) | ---- | -228.57%-4.6萬 | 57.14%-3,000 | -514.29%-4.3萬 | ---- | ---- | -110.77%-1.4萬 | 30.00%-7,000 | ---7,000 | --0 |
| -固定資產出售收益 | ---- | -228.57%-4.6萬 | 57.14%-3,000 | -514.29%-4.3萬 | ---- | ---- | -110.77%-1.4萬 | 30.00%-7,000 | ---7,000 | --0 |
| 稅前利潤 | 13.47%720.4萬 | -22.54%1,899.4萬 | -64.66%222.9萬 | -12.38%517.3萬 | -18.62%524.3萬 | 8.22%634.9萬 | -1.91%2,452.2萬 | -6.09%630.8萬 | 12.24%590.4萬 | -13.37%644.3萬 |
| 所得稅 | 13.06%183.5萬 | -25.41%458.6萬 | -79.43%30.9萬 | -12.62%131.5萬 | -22.65%133.9萬 | 15.11%162.3萬 | -1.44%614.8萬 | -8.75%150.2萬 | 18.97%150.5萬 | -8.75%173.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 13.61%536.9萬 | -21.58%1,440.8萬 | -60.05%192萬 | -12.30%385.8萬 | -17.15%390.4萬 | 6.04%472.6萬 | -2.06%1,837.4萬 | -5.23%480.6萬 | 10.11%439.9萬 | -14.95%471.2萬 |
| 持續經營利潤 | 13.61%536.9萬 | -21.58%1,440.8萬 | -60.05%192萬 | -12.30%385.8萬 | -17.15%390.4萬 | 6.04%472.6萬 | -2.06%1,837.4萬 | -5.23%480.6萬 | 10.11%439.9萬 | -14.95%471.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.61%536.9萬 | -21.58%1,440.8萬 | -60.05%192萬 | -12.30%385.8萬 | -17.15%390.4萬 | 6.04%472.6萬 | -2.06%1,837.4萬 | -5.23%480.6萬 | 10.11%439.9萬 | -14.95%471.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 13.61%536.9萬 | -21.58%1,440.8萬 | -60.05%192萬 | -12.30%385.8萬 | -17.15%390.4萬 | 6.04%472.6萬 | -2.06%1,837.4萬 | -5.23%480.6萬 | 10.11%439.9萬 | -14.95%471.2萬 |
| 基本每股收益 | 11.90%0.47 | -21.60%1.27 | -59.52%0.17 | -12.82%0.34 | -19.05%0.34 | 7.69%0.42 | -2.41%1.62 | -6.67%0.42 | 11.43%0.39 | -14.29%0.42 |
| 稀釋每股收益 | 11.90%0.47 | -21.60%1.27 | -59.52%0.17 | -12.82%0.34 | -19.05%0.34 | 7.69%0.42 | -2.41%1.62 | -6.67%0.42 | 11.43%0.39 | -14.29%0.42 |
| 每股派息 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 |
| 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。