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 | 10.21%43.01億 | -7.16%38.4億 | 19.66%159.7億 | 2.57%48.42億 | 24.08%30.9億 | 17.15%39.02億 | 47.47%41.36億 | 62.36%133.47億 | 38.71%47.21億 | 20.46%24.9億 |
| 主營業務成本 | 17.96%136.35億 | 77.87%115.6億 | ||||||||
| 毛利 | 30.66%23.35億 | 3.81%17.87億 | ||||||||
| 營業費用 | 8.30%39.94億 | -7.91%35.79億 | 21.33%10.2億 | 2.73%45.13億 | 17.30%28.87億 | 14.86%36.88億 | 51.75%38.87億 | -18.07%8.41億 | 230.45%43.93億 | 32.42%24.61億 |
| 員工成本 | ---- | ---- | 24.04%6.08億 | ---- | ---- | ---- | ---- | -2.95%4.9億 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 17.74%1.94億 | ---- | ---- | ---- | ---- | 37.30%1.65億 | ---- | ---- |
| -折舊 | ---- | ---- | 17.74%1.94億 | ---- | ---- | ---- | ---- | 37.30%1.65億 | ---- | ---- |
| 其他營業費用 | 8.30%39.94億 | -7.91%35.79億 | 19.59%5.6億 | 2.73%45.13億 | 17.30%28.87億 | 14.86%36.88億 | 48.57%38.87億 | 16.72%4.68億 | 210.02%43.93億 | 32.42%24.61億 |
| 其他營業收入總額 | ---- | ---- | 21.05%3.42億 | ---- | ---- | ---- | 5.16%5,757.1萬 | --2.82億 | ---- | ---- |
| 營業利潤 | 43.10%3.07億 | 4.60%2.61億 | 38.96%13.14億 | 0.45%3.29億 | 606.88%2.02億 | 78.40%2.15億 | 2.46%2.49億 | 36.14%9.46億 | 20.43%3.28億 | -86.27%2,859.4萬 |
| 營業外利息收入與支出淨額 | -67.39%-7,726.1萬 | 74.30%-1,557.4萬 | -3.06%-1.79億 | 111.76%931.7萬 | 71.24%-905.7萬 | -82.97%-4,615.6萬 | -61.68%-6,060.3萬 | -121.17%-1.73億 | -207.84%-7,920.8萬 | -317.37%-3,149.5萬 |
| 營業外利息收入 | ---- | --3,752.9萬 | --1.38億 | --3,648.1萬 | --3,574.5萬 | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 67.39%7,726.1萬 | -12.38%5,310.3萬 | 3.06%1.79億 | -65.71%2,716.4萬 | 42.25%4,480.2萬 | 82.97%4,615.6萬 | 61.68%6,060.3萬 | 121.17%1.73億 | 207.84%7,920.8萬 | 317.37%3,149.5萬 |
| 投資淨收益 | 106.7萬 | 112.8萬 | -52.4萬 | 86.5萬 | ||||||
| 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 | -80.97%931.3萬 | 9.87%1,423.1萬 | -55.38%1.45億 | 153.85%1,888.4萬 | -72.03%6,453.4萬 | -49.02%4,892.8萬 | -61.92%1,295.3萬 | 39.48%3.26億 | -241.39%-3,506.7萬 | 270.92%2.31億 |
| 特殊收入(費用) | 93.4萬 | 592.3萬 | -9.6萬 | 1.3萬 | ||||||
| 減:其他特殊費用 | ---- | ---93.4萬 | ---592.3萬 | --9.6萬 | ---1.3萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 3.94%5,567.4萬 | -63.47%2,103.3萬 | 21.05%3.42億 | -0.13%1.36億 | -45.63%2,234萬 | 10.12%5,356.5萬 | 5,757.1萬 | 35.84%2.82億 | 119.31%1.36億 | -11.68%4,109萬 |
| 稅前利潤 | 8.80%2.95億 | 8.96%2.82億 | 16.65%12.81億 | 40.92%4.93億 | 4.44%2.81億 | 13.03%2.71億 | 8.08%2.59億 | 3.81%10.98億 | 4.90%3.5億 | -13.11%2.69億 |
| 所得稅 | 46.94%6,186.9萬 | 28.75%5,020.5萬 | 65.50%2.57億 | 125.89%1.52億 | -11.55%2,335.7萬 | 79.70%4,210.5萬 | 3.00%3,899.5萬 | -29.85%1.55億 | -15.74%6,737.3萬 | -67.77%2,640.8萬 |
| 除稅後利潤 | 1.78%2.33億 | 5.46%2.32億 | 8.62%10.24億 | 20.65%3.41億 | 6.18%2.57億 | 5.80%2.29億 | 9.04%2.2億 | -52.97%9.43億 | 11.42%2.82億 | 6.57%2.42億 |
| 持續經營利潤 | 1.78%2.33億 | 5.46%2.32億 | 8.62%10.24億 | 20.65%3.41億 | 6.18%2.57億 | 5.80%2.29億 | 9.04%2.2億 | 12.70%9.43億 | 11.42%2.82億 | 6.57%2.42億 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | -66.79%328.3萬 | 15.53%1,700.9萬 | -31.75%2,107.9萬 | -13.14%867.4萬 | 59.14%1,062.6萬 | 33.76%988.6萬 | 115.60%1,472.3萬 | -81.47%3,088.3萬 | 459.13%998.6萬 | 60.47%667.7萬 |
| 歸屬於母公司的淨利潤 | 4.88%2.3億 | 4.74%2.15億 | 9.99%10.03億 | 21.89%3.32億 | 4.68%2.47億 | 4.81%2.19億 | 5.31%2.05億 | -50.38%9.12億 | 8.24%2.72億 | 5.56%2.36億 |
| 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 | 4.88%2.3億 | 4.74%2.15億 | 9.99%10.03億 | 21.89%3.32億 | 4.68%2.47億 | 4.81%2.19億 | 5.31%2.05億 | -50.38%9.12億 | 8.24%2.72億 | 5.56%2.36億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.78%0.0389 | 0.82%0.0369 | 5.77%0.1761 | 17.11%0.0575 | 0.94%0.043 | 0.78%0.0386 | 0.83%0.0366 | -52.38%0.1665 | 5.25%0.0491 | 1.43%0.0426 |
| 稀釋每股收益 | 2.14%0.0382 | 1.13%0.0357 | 5.80%0.1715 | 17.68%0.0559 | 0.97%0.0418 | 0.00%0.0374 | 0.00%0.0353 | -52.53%0.1621 | 2.15%0.0475 | 1.47%0.0414 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 233.33%0.1 | 0 | 0 | 66.67%0.05 | 0.05 | -50.00%0.03 | 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。