Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.99%1,650.9萬 | 2.46%1,706.1萬 | -7.01%6,409.77萬 | -6.09%1,685.7萬 | 8.56%1,558.1萬 | -14.79%1,500.9萬 | -12.43%1,665.1萬 | -14.69%6,893.17萬 | -4.45%1,795.1萬 | -14.05%1,435.2萬 |
| 主營業務成本 | -9.59%1,202.4萬 | -1.30%1,289.7萬 | -6.21%5,262.5萬 | -8.01%1,283.2萬 | 4.42%1,342.7萬 | -9.73%1,329.9萬 | -10.30%1,306.7萬 | -6.70%5,610.75萬 | 6.86%1,394.9萬 | -2.38%1,285.9萬 |
| 毛利 | 162.28%448.5萬 | 16.18%416.4萬 | -10.54%1,147.27萬 | 0.57%402.5萬 | 44.27%215.4萬 | -40.69%171萬 | -19.41%358.4萬 | -37.96%1,282.42萬 | -30.20%400.2萬 | -57.66%149.3萬 |
| 營業費用 | 4.85%194.4萬 | -19.17%169.1萬 | 0.57%714.06萬 | -4.76%172萬 | -27.08%147.6萬 | -14.21%185.4萬 | 88.47%209.2萬 | 2.58%709.99萬 | 20.93%180.6萬 | 49.37%202.4萬 |
| 銷售、一般行政及管理費用 | -11.59%228萬 | -14.57%223.4萬 | -4.59%893.17萬 | -21.72%182萬 | -25.39%191.9萬 | -3.91%257.9萬 | 46.75%261.5萬 | 4.82%936.16萬 | 22.80%232.5萬 | 50.06%257.2萬 |
| -銷售費用 | ---- | ---- | -61.50%43.85萬 | ---- | ---- | ---- | ---- | 23.83%113.9萬 | ---- | ---- |
| -一般及行政管理費用 | -11.59%228萬 | -14.57%223.4萬 | 3.29%849.32萬 | -21.72%182萬 | -25.39%191.9萬 | -3.91%257.9萬 | 46.75%261.5萬 | 2.63%822.27萬 | 138.80%232.5萬 | 50.06%257.2萬 |
| 其他營業收入總額 | -53.66%33.6萬 | 3.82%54.3萬 | -20.81%179.1萬 | -80.73%10萬 | -19.16%44.3萬 | 38.62%72.5萬 | -22.17%52.3萬 | 12.52%226.17萬 | 29.76%51.9萬 | 52.65%54.8萬 |
| 營業利潤 | 1,864.58%254.1萬 | 65.75%247.3萬 | -24.32%433.21萬 | 4.96%230.5萬 | 227.68%67.8萬 | -119.94%-14.4萬 | -55.29%149.2萬 | -58.36%572.43萬 | -48.21%219.6萬 | -124.46%-53.1萬 |
| 營業外利息收入與支出淨額 | 20.00%-15.6萬 | 19.40%-16.2萬 | -4.77%-75.42萬 | 13.59%-17.8萬 | 13.88%-18萬 | -8.33%-19.5萬 | -60.80%-20.1萬 | -49.97%-71.99萬 | -67.43%-20.6萬 | -77.12%-20.9萬 |
| 營業外利息支出 | -20.00%15.6萬 | -19.40%16.2萬 | 4.77%75.42萬 | -13.59%17.8萬 | -13.88%18萬 | 8.33%19.5萬 | 60.80%20.1萬 | 49.97%71.99萬 | 67.43%20.6萬 | 77.12%20.9萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | -82.01%2.5萬 | -82.52%1.68萬 | -45.24%-12.2萬 | 0 | 0 | 13.9萬 | 123.02%9.63萬 | -8.4萬 | 18萬 |
| 減:勾銷 | --0 | 82.01%-2.5萬 | 82.52%-1.68萬 | 45.24%12.2萬 | --0 | --0 | ---13.9萬 | -123.02%-9.63萬 | --8.4萬 | ---18萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 803.54%238.5萬 | 63.36%233.6萬 | -29.53%359.47萬 | 5.19%200.5萬 | 188.93%49.8萬 | -162.55%-33.9萬 | -55.48%143萬 | -60.31%510.08萬 | -48.47%190.6萬 | -127.28%-56萬 |
| 所得稅 | 293.26%75.9萬 | 69.50%67.8萬 | 30.70%168.23萬 | 294.76%74.4萬 | 59.72%34.5萬 | -63.31%19.3萬 | -56.85%40萬 | -63.93%128.72萬 | -163.09%-38.2萬 | -63.70%21.6萬 |
| 除稅後利潤 | 405.64%162.6萬 | 60.97%165.8萬 | -49.85%191.24萬 | -44.89%126.1萬 | 119.72%15.3萬 | -3,425.00%-53.2萬 | -54.92%103萬 | -58.91%381.36萬 | -26.04%228.8萬 | -153.22%-77.6萬 |
| 持續經營利潤 | 405.64%162.6萬 | 60.97%165.8萬 | -49.85%191.24萬 | -44.89%126.1萬 | 119.72%15.3萬 | -3,425.00%-53.2萬 | -54.92%103萬 | -58.91%381.36萬 | -26.04%228.8萬 | -153.22%-77.6萬 |
| 歸屬于少數股東的淨利潤 | -81.54%-11.8萬 | -85.71%-2.6萬 | -14.28%-28.66萬 | -170.45%-11.9萬 | 53.90%-7.1萬 | -44.44%-6.5萬 | -100.00%-1.4萬 | -919.11%-25.08萬 | 76.92%-4.4萬 | -110.96%-15.4萬 |
| 歸屬於母公司的淨利潤 | 473.45%174.4萬 | 61.30%168.4萬 | -45.90%219.9萬 | -40.82%138萬 | 136.01%22.4萬 | -865.57%-46.7萬 | -54.45%104.4萬 | -56.33%406.44萬 | -28.99%233.2萬 | -140.63%-62.2萬 |
| 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 | 473.45%174.4萬 | 61.30%168.4萬 | -45.90%219.9萬 | -40.82%138萬 | 136.01%22.4萬 | -865.57%-46.7萬 | -54.45%104.4萬 | -56.33%406.44萬 | -28.99%233.2萬 | -140.63%-62.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 475.00%0.0045 | 59.26%0.0043 | -46.67%0.0056 | -40.00%0.0036 | 137.50%0.0006 | -700.00%-0.0012 | -54.24%0.0027 | -56.25%0.0105 | -29.41%0.006 | -141.03%-0.0016 |
| 稀釋每股收益 | 475.00%0.0045 | 59.26%0.0043 | -46.67%0.0056 | -41.67%0.0035 | 137.50%0.0006 | -700.00%-0.0012 | -54.24%0.0027 | -56.25%0.0105 | -29.04%0.006 | -141.03%-0.0016 |
| 每股派息 | 0.005 | 0 | -60.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | -16.67%0.0125 | 0 | -33.33%0.005 |
| 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。