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)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 47.64%1.36億 | 35.14%1.21億 | 55.47%3.86億 | 43.50%1.09億 | 44.79%9,556.4萬 | 51.16%9,239.7萬 | 96.72%8,942萬 | -8.59%2.48億 | 89.68%7,581.3萬 | 38.27%6,600.2萬 |
| 主營業務成本 | 62.94%5,327.1萬 | 28.44%4,061.2萬 | 51.35%1.42億 | 49.05%4,140萬 | 30.99%3,308.6萬 | 27.66%3,269.3萬 | 109.41%3,161.9萬 | 9.98%9,374.33萬 | 118.70%2,777.6萬 | 46.99%2,525.8萬 |
| 毛利 | 39.26%8,314.3萬 | 38.80%8,023萬 | 57.96%2.44億 | 40.30%6,739.4萬 | 53.34%6,247.8萬 | 68.10%5,970.4萬 | 90.40%5,780.1萬 | -17.08%1.55億 | 76.17%4,803.7萬 | 33.36%4,074.4萬 |
| 營業費用 | 54.26%6,817.6萬 | 15.29%5,638.9萬 | 42.67%1.93億 | 11.03%5,073.4萬 | 51.98%5,199.9萬 | 46.96%4,419.5萬 | 94.44%4,891.1萬 | 13.96%1.35億 | 80.11%4,569.3萬 | 27.23%3,421.5萬 |
| 員工成本 | 19.65%3,093.4萬 | 7.82%2,915.3萬 | 29.48%1.1億 | 25.43%2,879.7萬 | 21.04%2,807.2萬 | 27.55%2,585.3萬 | 47.73%2,703.9萬 | 15.12%8,472.34萬 | 42.82%2,295.9萬 | 28.20%2,319.2萬 |
| 折舊及攤銷 | 31.66%762.7萬 | 35.32%751.7萬 | 16.33%2,474.35萬 | 22.76%701.3萬 | 18.23%638.2萬 | 6.35%579.3萬 | 17.89%555.5萬 | 16.30%2,126.99萬 | 21.70%571.3萬 | 16.61%539.8萬 |
| -折舊 | 31.66%762.7萬 | 35.32%751.7萬 | 16.33%2,474.35萬 | 22.76%701.3萬 | 18.23%638.2萬 | 6.35%579.3萬 | 17.89%555.5萬 | 16.30%2,126.99萬 | 21.70%571.3萬 | 16.61%539.8萬 |
| 其他營業費用 | 124.90%3,037.1萬 | 9.95%2,039.3萬 | 65.70%6,565.6萬 | -8.44%1,558.4萬 | 88.82%1,767萬 | 38.42%1,350.4萬 | 167.83%1,854.7萬 | 18.81%3,962.42萬 | 781.94%1,702.1萬 | 59.20%935.8萬 |
| 其他營業收入總額 | -20.84%75.6萬 | -69.78%67.4萬 | -30.34%730.34萬 | 119.22%66萬 | -96.65%12.5萬 | -82.31%95.5萬 | -53.40%223萬 | 57.59%1,048.37萬 | -28.66%-343.43萬 | 119.07%373.3萬 |
| 營業利潤 | -3.49%1,496.7萬 | 168.18%2,384.1萬 | 163.82%5,149.83萬 | 610.75%1,666萬 | 60.50%1,047.9萬 | 184.83%1,550.9萬 | 70.90%889萬 | -71.26%1,952.01萬 | 23.49%234.4萬 | 78.44%652.9萬 |
| 營業外利息收入與支出淨額 | -1,016.00%-83.7萬 | -658.06%-70.5萬 | -68.17%-72.12萬 | -183.80%-40.3萬 | -37.61%-15萬 | 36.97%-7.5萬 | -57.63%-9.3萬 | -65.74%-42.89萬 | -129.90%-14.2萬 | -87.93%-10.9萬 |
| 營業外利息支出 | 1,016.00%83.7萬 | 658.06%70.5萬 | 68.17%72.12萬 | 183.80%40.3萬 | 37.61%15萬 | -36.97%7.5萬 | 57.63%9.3萬 | 65.74%42.89萬 | 129.90%14.2萬 | 87.93%10.9萬 |
| 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) | 59.87%-56.3萬 | 135.29%14.4萬 | -1,783.79%-583.56萬 | -2,753.72%-345.3萬 | -601.75%-57.2萬 | -5,296.15%-140.3萬 | -47.29%-40.8萬 | -246.61%-30.98萬 | -42.86%-12.1萬 | -58.09%11.4萬 |
| 減:勾銷 | -59.87%56.3萬 | -135.29%-14.4萬 | 1,783.79%583.56萬 | 2,753.72%345.3萬 | 601.75%57.2萬 | 5,296.15%140.3萬 | 47.29%40.8萬 | 246.61%30.98萬 | 42.86%12.1萬 | 58.09%-11.4萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -3.31%1,356.7萬 | 177.51%2,328萬 | 139.29%4,494.15萬 | 515.28%1,280.4萬 | 49.33%975.7萬 | 164.74%1,403.1萬 | 72.40%838.9萬 | -72.33%1,878.14萬 | 18.81%208.1萬 | 68.71%653.4萬 |
| 所得稅 | -85.75%55.8萬 | 200.00%625.2萬 | -3.00%541.76萬 | -458.43%-250.9萬 | -37.55%181.1萬 | 240.82%391.6萬 | 149.28%208.4萬 | -60.25%558.5萬 | 223.38%70萬 | 792.12%290萬 |
| 除稅後利潤 | 28.61%1,300.9萬 | 170.07%1,702.8萬 | 199.50%3,952.38萬 | 1,008.83%1,531.3萬 | 118.66%794.6萬 | 143.68%1,011.5萬 | 56.45%630.5萬 | -75.48%1,319.64萬 | -10.04%138.1萬 | -15.33%363.4萬 |
| 持續經營利潤 | 28.61%1,300.9萬 | 170.07%1,702.8萬 | 199.50%3,952.38萬 | 1,008.83%1,531.3萬 | 118.66%794.6萬 | 143.68%1,011.5萬 | 56.45%630.5萬 | -75.48%1,319.64萬 | -10.04%138.1萬 | -15.33%363.4萬 |
| 歸屬于少數股東的淨利潤 | -53.07%19.9萬 | 55.79%-8.4萬 | 58.05%-98.59萬 | -16.19%-114.8萬 | 97.40%-1萬 | 164.83%42.4萬 | 41.36%-19萬 | -96.54%-235.03萬 | -139.31%-98.8萬 | 10.67%-38.5萬 |
| 歸屬於母公司的淨利潤 | 32.18%1,281萬 | 163.46%1,711.2萬 | 160.57%4,050.98萬 | 594.85%1,646.1萬 | 97.96%795.6萬 | 101.69%969.1萬 | 49.17%649.5萬 | -71.74%1,554.67萬 | 21.61%236.9萬 | -14.91%401.9萬 |
| 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 | 32.18%1,281萬 | 163.46%1,711.2萬 | 160.57%4,050.98萬 | 594.85%1,646.1萬 | 97.96%795.6萬 | 101.69%969.1萬 | 49.17%649.5萬 | -71.74%1,554.67萬 | 21.61%236.9萬 | -14.91%401.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.82%0.0116 | 162.71%0.0155 | 160.99%0.0368 | 609.52%0.0149 | 100.00%0.0072 | 100.00%0.0088 | 47.50%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 |
| 稀釋每股收益 | 31.82%0.0116 | 162.71%0.0155 | 160.28%0.0367 | 609.52%0.0149 | 100.00%0.0072 | 100.00%0.0088 | 51.28%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 |
| 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。