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 | 17.47%4.11億 | 9.72%1.87億 | 21.90%7,254.3萬 | 43.66%1億 | 2.00%5,074.3萬 | 10.87%3.5億 | 36.28%1.71億 | -32.97%5,950.8萬 | 6.84%6,970.7萬 | 37.89%4,974.8萬 |
| 營業收入 | 26.58%3.19億 | 13.75%1.63億 | 40.25%5,162.9萬 | 65.30%7,669.6萬 | 8.70%2,806.6萬 | 13.59%2.52億 | 32.80%1.43億 | -38.16%3,681.1萬 | 11.88%4,639.9萬 | 95.13%2,582萬 |
| 主營業務成本 | 14.98%2.21億 | 15.29%1.16億 | 18.29%3,655.5萬 | 30.28%4,509.9萬 | -10.36%2,343.1萬 | 11.12%1.92億 | 33.01%1億 | -35.81%3,090.2萬 | 10.32%3,461.6萬 | 46.51%2,614萬 |
| 毛利 | 20.50%1.9億 | 1.75%7,130.7萬 | 25.81%3,598.8萬 | 56.85%5,504萬 | 15.69%2,731.2萬 | 10.56%1.57億 | 41.27%7,008.1萬 | -29.61%2,860.6萬 | 3.61%3,509.1萬 | 29.47%2,360.8萬 |
| 營業費用 | -2.11%2,937.8萬 | -8.05%877.8萬 | -21.58%619.5萬 | 0.61%675.5萬 | 30.75%765萬 | 30.78%3,001.2萬 | 64.55%954.7萬 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 |
| 銷售和管理費用 | -1.96%2,915.2萬 | -7.75%855.2萬 | -21.58%619.5萬 | 0.61%675.5萬 | 30.75%765萬 | 31.36%2,973.5萬 | 68.82%927萬 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 |
| -銷售費用 | 1.63%131.2萬 | ---- | ---- | ---- | ---- | 33.78%129.1萬 | ---- | ---- | ---- | ---- |
| -管理費用 | -2.12%2,784萬 | -9.26%724萬 | -21.58%619.5萬 | 0.61%675.5萬 | 30.75%765萬 | 31.25%2,844.4萬 | 76.29%797.9萬 | 33.15%790萬 | 17.64%671.4萬 | 6.27%585.1萬 |
| 折舊攤銷及損耗 | -18.41%22.6萬 | ---- | ---- | ---- | ---- | -10.93%27.7萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | -18.41%22.6萬 | ---- | ---- | ---- | ---- | -10.93%27.7萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 25.83%1.6億 | 3.30%6,252.9萬 | 43.89%2,979.3萬 | 70.16%4,828.5萬 | 10.73%1,966.2萬 | 6.67%1.27億 | 38.18%6,053.4萬 | -40.34%2,070.6萬 | 0.77%2,837.7萬 | 39.50%1,775.7萬 |
| 營業外利息收入與支出淨額 | 22.15%-2,315.6萬 | 35.34%-420.8萬 | 37.57%-645.6萬 | 31.78%-489.1萬 | -32.77%-760.1萬 | 4.86%-2,974.4萬 | 49.93%-650.8萬 | -94.18%-1,034.2萬 | -68.40%-716.9萬 | 34.07%-572.5萬 |
| 營業外利息收入 | 55.68%441.5萬 | 80.61%152.8萬 | 50.82%110.7萬 | 11.62%79.7萬 | 81.37%98.3萬 | -11.65%283.6萬 | -42.88%84.6萬 | 53.56%73.4萬 | 29.35%71.4萬 | -22.46%54.2萬 |
| 營業外利息支出 | -12.80%2,329.2萬 | -16.20%563.5萬 | -0.76%625.1萬 | -6.96%609.5萬 | -25.60%531.1萬 | -2.81%2,671.2萬 | -10.77%672.4萬 | -14.39%629.9萬 | 3.82%655.1萬 | 13.66%713.8萬 |
| 其他財務費用 | -27.08%427.9萬 | -83.97%10.1萬 | -72.54%131.2萬 | -130.56%-40.7萬 | 475.77%327.3萬 | -16.04%586.8萬 | -90.92%63萬 | 407.40%477.7萬 | 188.74%133.2萬 | -128.08%-87.1萬 |
| 其他淨收入/費用 | 27.93%-3,077.1萬 | -161.70%-1,965.4萬 | 92.27%-345.8萬 | -156.70%-380.9萬 | -235.75%-385萬 | -245.34%-4,269.8萬 | 59.53%-751萬 | -821.18%-4,474.2萬 | 234.56%671.8萬 | 240.47%283.6萬 |
| 出售證券收益 | 22.16%-2,177.9萬 | -699.59%-1,965.4萬 | 80.35%-346.8萬 | -413.88%-275.9萬 | 146.89%410.2萬 | -15.21%-2,797.9萬 | 89.02%-245.8萬 | -398.98%-1,765.2萬 | -75.28%87.9萬 | -212.88%-874.8萬 |
| 特殊收入(費用) | 117.24%12.6萬 | --0 | 233.33%1萬 | -117.98%-105萬 | -97.87%1,000 | 13.73%5.8萬 | -33.33%2,000 | -92.68%3,000 | 83,314.29%583.9萬 | --4.7萬 |
| -減:重組與並購 | ---- | ---- | ---- | 119.97%116.5萬 | ---- | ---- | ---- | ---- | ---583.3萬 | ---- |
| -固定資產出售收益 | 117.24%12.6萬 | --0 | 233.33%1萬 | 1,816.67%11.5萬 | -97.87%1,000 | 13.73%5.8萬 | -33.33%2,000 | -92.68%3,000 | -14.29%6,000 | --4.7萬 |
| 其他營業外收入(費用) | 38.30%-911.8萬 | --0 | ---- | ---- | -168.93%-795.3萬 | -224.48%-1,477.7萬 | -231.82%-505.4萬 | -10,560.62%-2,709.3萬 | ---- | 1,384.81%1,153.7萬 |
| 稅前利潤 | 93.59%1.06億 | -16.87%3,866.7萬 | 157.82%1,987.9萬 | 41.75%3,958.5萬 | -44.77%821.1萬 | -27.51%5,493.2萬 | 279.63%4,651.6萬 | -196.61%-3,437.8萬 | 7.77%2,792.6萬 | 633.50%1,486.8萬 |
| 所得稅 | 125.77%4,832.3萬 | -50.36%701.5萬 | 854.79%578.6萬 | 604.91%3,232.7萬 | 53.61%319.5萬 | 67.26%2,140.4萬 | 627.70%1,413.2萬 | -90.96%60.6萬 | 7.17%458.6萬 | 1,750.79%208萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 73.05%5,801.9萬 | -2.26%3,165.2萬 | 140.28%1,409.3萬 | -68.90%725.8萬 | -60.78%501.6萬 | -46.76%3,352.8萬 | 214.07%3,238.4萬 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 |
| 持續經營利潤 | 73.05%5,801.9萬 | -2.26%3,165.2萬 | 140.28%1,409.3萬 | -68.90%725.8萬 | -60.78%501.6萬 | -46.76%3,352.8萬 | 214.07%3,238.4萬 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 73.05%5,801.9萬 | -2.26%3,165.2萬 | 140.28%1,409.3萬 | -68.90%725.8萬 | -60.78%501.6萬 | -46.76%3,352.8萬 | 214.07%3,238.4萬 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 73.05%5,801.9萬 | -2.26%3,165.2萬 | 140.28%1,409.3萬 | -68.90%725.8萬 | -60.78%501.6萬 | -46.76%3,352.8萬 | 214.07%3,238.4萬 | -221.12%-3,498.4萬 | 7.89%2,334萬 | 493.96%1,278.8萬 |
| 基本每股收益 | 74.55%1.92 | -0.94%1.05 | 140.00%0.46 | -68.42%0.24 | -59.52%0.17 | -46.08%1.1 | 211.76%1.06 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 |
| 稀釋每股收益 | 75.23%1.91 | -0.95%1.04 | 140.00%0.46 | -68.42%0.24 | -61.90%0.16 | -46.31%1.09 | 208.82%1.05 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 |
| 每股派息 | 9.09%0.48 | 18.18%0.13 | 18.18%0.13 | 0.00%0.11 | 0.00%0.11 | -31.25%0.44 | -31.25%0.11 | -31.25%0.11 | -31.25%0.11 | -31.25%0.11 |
| 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。