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
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.07%3,131.1萬 | 29.99%1.17億 | -17.02%1,976.4萬 | 34.72%2,151.1萬 | 19.16%4,172.7萬 | 123.30%3,406萬 | -6.33%9,005.4萬 | 43.70%2,381.7萬 | -45.69%1,596.7萬 | 10.55%3,501.7萬 |
| 主營業務成本 | -22.82%1,514.8萬 | 17.79%7,183.8萬 | -24.76%1,771萬 | 49.88%1,295.6萬 | 16.99%2,115.3萬 | 82.99%1,962.6萬 | 2.36%6,098.9萬 | 74.79%2,353.9萬 | -51.08%864.4萬 | 4.65%1,808.1萬 |
| 毛利 | 11.98%1,616.3萬 | 55.60%4,522.4萬 | 638.85%205.4萬 | 16.82%855.5萬 | 21.48%2,057.4萬 | 218.77%1,443.4萬 | -20.50%2,906.5萬 | -91.05%27.8萬 | -37.59%732.3萬 | 17.62%1,693.6萬 |
| 營業費用 | 22.55%773.9萬 | 19.35%3,034.5萬 | 15.40%747.9萬 | 22.96%754.1萬 | 26.89%873.9萬 | 13.31%631.5萬 | 9.21%2,542.5萬 | 3.73%648.1萬 | 16.62%613.3萬 | 16.47%688.7萬 |
| 銷售、一般行政及管理費用 | 15.06%677.7萬 | 19.70%2,759.1萬 | 16.63%678.2萬 | 27.14%737.9萬 | 25.78%791.9萬 | 14.70%589萬 | 9.37%2,305萬 | 3.58%581.5萬 | 11.17%580.4萬 | 17.86%629.6萬 |
| -銷售費用 | 17.82%188.4萬 | 11.75%720.8萬 | 3.15%179.9萬 | 14.08%184.7萬 | 30.10%210.9萬 | 9.07%159.9萬 | -8.51%645萬 | 5.95%174.4萬 | 18.18%161.9萬 | 36.91%162.1萬 |
| -一般及行政管理費用 | 14.03%489.3萬 | 22.79%2,038.3萬 | 22.40%498.3萬 | 32.19%553.2萬 | 24.28%581萬 | 16.95%429.1萬 | 18.35%1,660萬 | 2.60%407.1萬 | 8.67%418.5萬 | 12.43%467.5萬 |
| 其他營業費用 | 38.58%105.6萬 | 13.59%326萬 | -32.05%93.7萬 | 18.10%80.9萬 | 19.94%85.4萬 | 10.27%76.2萬 | 4.59%287萬 | 91.26%137.9萬 | 0.44%68.5萬 | -6.81%71.2萬 |
| 其他營業收入總額 | -72.11%9.4萬 | 2.22%50.6萬 | -66.34%24萬 | 81.74%64.7萬 | -71.90%3.4萬 | 33.20%33.7萬 | -8.33%49.5萬 | 719.54%71.3萬 | -44.72%35.6萬 | -37.31%12.1萬 |
| 營業利潤 | 3.76%842.4萬 | 308.76%1,487.9萬 | 12.54%-542.5萬 | -14.79%101.4萬 | 17.77%1,183.5萬 | 876.94%811.9萬 | -72.59%364萬 | -97.48%-620.3萬 | -81.62%119萬 | 18.42%1,004.9萬 |
| 營業外利息收入與支出淨額 | -1.82%-28萬 | -12.71%-73.6萬 | 67.69%-15.8萬 | 47.13%-9.2萬 | -1.44%-21.1萬 | -95.04%-27.5萬 | 19.88%-65.3萬 | -365.71%-48.9萬 | 20.18%-17.4萬 | 6.31%-20.8萬 |
| 營業外利息收入 | -20.00%8,000 | 61.64%11.8萬 | 50.00%3萬 | 510.00%6.1萬 | -32.00%1.7萬 | -44.44%1萬 | 73.81%7.3萬 | -9.09%2萬 | -28.57%1萬 | 733.33%2.5萬 |
| 營業外利息支出 | 1.05%28.8萬 | 17.63%85.4萬 | -63.06%18.8萬 | -16.85%15.3萬 | -2.15%22.8萬 | 79.25%28.5萬 | -15.29%72.6萬 | 300.79%50.9萬 | -20.69%18.4萬 | 3.56%23.3萬 |
| 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 | 0 | -35.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 89.17%66.4萬 | -48.76%35.1萬 | ||||||||
| 減:勾銷 | ---- | -89.17%-66.4萬 | ---- | ---- | ---- | ---- | 48.76%-35.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 3.82%814.4萬 | 397.05%1,480.7萬 | 16.57%-558.3萬 | -9.25%92.2萬 | 18.12%1,162.4萬 | 761.38%784.4萬 | -77.35%297.9萬 | -106.16%-669.2萬 | -83.76%101.6萬 | 19.08%984.1萬 |
| 所得稅 | 14.17%232.8萬 | 450.65%425.1萬 | 44.29%-146.8萬 | -69.13%23.8萬 | 21.67%344.2萬 | 1,156.48%203.9萬 | -74.11%77.2萬 | -50.06%-263.5萬 | -53.10%77.1萬 | 12.22%282.9萬 |
| 除稅後利潤 | 0.19%581.6萬 | 378.30%1,055.6萬 | -1.43%-411.5萬 | 179.18%68.4萬 | 16.69%818.2萬 | 684.59%580.5萬 | -78.29%220.7萬 | -172.28%-405.7萬 | -94.69%24.5萬 | 22.10%701.2萬 |
| 持續經營利潤 | 0.19%581.6萬 | 378.30%1,055.6萬 | -1.43%-411.5萬 | 179.18%68.4萬 | 16.69%818.2萬 | 684.59%580.5萬 | -78.29%220.7萬 | -172.28%-405.7萬 | -94.69%24.5萬 | 22.10%701.2萬 |
| 歸屬于少數股東的淨利潤 | 11.4萬 | -49.4萬 | -21.7萬 | -27.7萬 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -1.77%570.2萬 | 400.68%1,105萬 | 3.92%-389.8萬 | 292.24%96.1萬 | 16.69%818.2萬 | 684.59%580.5萬 | -78.29%220.7萬 | -172.28%-405.7萬 | -94.69%24.5萬 | 22.10%701.2萬 |
| 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 | -1.77%570.2萬 | 400.68%1,105萬 | 3.92%-389.8萬 | 292.24%96.1萬 | 16.69%818.2萬 | 684.59%580.5萬 | -78.29%220.7萬 | -172.28%-405.7萬 | -94.69%24.5萬 | 22.10%701.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.75%0.0134 | 403.92%0.0257 | 1.08%-0.0092 | 283.33%0.0023 | 17.39%0.0189 | 678.26%0.0133 | -78.57%0.0051 | -173.53%-0.0093 | -94.39%0.0006 | 19.26%0.0161 |
| 稀釋每股收益 | 0.75%0.0134 | 403.92%0.0257 | 1.08%-0.0092 | 283.33%0.0023 | 17.39%0.0189 | 678.26%0.0133 | -78.48%0.0051 | -173.53%-0.0093 | -94.39%0.0006 | 20.15%0.0161 |
| 每股派息 | 0.00%0.0025 | 0.00%0.0075 | 0 | 0.00%0.005 | 0 | 0.0025 | 50.00%0.0075 | 0 | 0.00%0.005 | 0.0025 |
| 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。