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 | 25.28%1.7億 | 30.36%8.51億 | 7.02%2.24億 | 69.18%3.05億 | 35.60%1.85億 | 7.86%1.36億 | 22.11%6.52億 | 4.30%2.1億 | 47.08%1.8億 | 12.79%1.37億 |
| 主營業務成本 | 21.91%1.17億 | 24.08%5.69億 | 9.41%1.5億 | 56.87%2.01億 | 18.14%1.22億 | 6.69%9,600.8萬 | 17.63%4.58億 | -3.07%1.37億 | 36.99%1.28億 | 13.24%1.03億 |
| 毛利 | 33.43%5,297.5萬 | 45.18%2.82億 | 2.46%7,390.1萬 | 99.17%1.05億 | 89.32%6,347.9萬 | 10.78%3,970.3萬 | 34.20%1.94億 | 21.97%7,212.7萬 | 79.24%5,251.2萬 | 11.44%3,353萬 |
| 營業費用 | 3.63%1,384.6萬 | 28.93%7,682.4萬 | 2.25%1,469萬 | 52.55%1,952.6萬 | 29.03%2,741.3萬 | 21.82%1,336.1萬 | 33.23%5,958.7萬 | 11.30%1,436.7萬 | 23.25%1,280萬 | 26.20%2,124.5萬 |
| 銷售、一般行政及管理費用 | 26.19%1,843.3萬 | 35.84%8,045.6萬 | 29.04%1,991.4萬 | 59.81%2,055萬 | 27.48%2,538.3萬 | 32.48%1,460.7萬 | 22.25%5,923萬 | 31.00%1,543.3萬 | 24.34%1,285.9萬 | 23.24%1,991.2萬 |
| -銷售費用 | 26.73%239.4萬 | 67.60%831.8萬 | 11.20%173.7萬 | 177.22%243.4萬 | 73.03%225.8萬 | 55.09%188.9萬 | -23.95%496.3萬 | -17.88%156.2萬 | -36.28%87.8萬 | -8.55%130.5萬 |
| -一般及行政管理費用 | 26.11%1,603.9萬 | 32.93%7,213.8萬 | 31.04%1,817.7萬 | 51.21%1,811.6萬 | 24.28%2,312.5萬 | 29.67%1,271.8萬 | 29.45%5,426.7萬 | 40.41%1,387.1萬 | 33.66%1,198.1萬 | 26.32%1,860.7萬 |
| 其他營業費用 | 65.56%125萬 | 62.03%804.5萬 | 41.61%244.7萬 | 128.89%281.3萬 | 52.29%203萬 | 11.85%75.5萬 | 36.63%496.5萬 | 23.69%172.8萬 | 13.17%122.9萬 | 96.61%133.3萬 |
| 其他營業收入總額 | 191.70%583.7萬 | 153.41%1,167.7萬 | 174.55%767.1萬 | 197.90%383.7萬 | ---- | 172.99%200.1萬 | -37.37%460.8萬 | 934.81%279.4萬 | 23.49%128.8萬 | ---- |
| 營業利潤 | 48.54%3,912.9萬 | 52.39%2.05億 | 2.51%5,921.1萬 | 114.19%8,506.1萬 | 193.58%3,606.6萬 | 5.91%2,634.2萬 | 34.64%1.34億 | 24.94%5,776萬 | 109.98%3,971.2萬 | -7.31%1,228.5萬 |
| 營業外利息收入與支出淨額 | 38.51%-40.4萬 | -112.76%-12.9萬 | -144.47%-130.3萬 | -10,985.71%-77.6萬 | -12,800.00%-64.5萬 | -13,040.00%-65.7萬 | 677.71%101.1萬 | -250.66%-53.3萬 | 12.50%-7,000 | 28.57%-5,000 |
| 營業外利息收入 | ---- | 108.33%325.2萬 | ---- | ---- | ---- | ---- | --156.1萬 | ---- | ---- | ---- |
| 營業外利息支出 | -38.51%40.4萬 | 512.91%337.1萬 | 144.47%130.3萬 | 10,985.71%77.6萬 | 12,800.00%64.5萬 | 13,040.00%65.7萬 | 1,347.37%55萬 | 250.66%53.3萬 | -12.50%7,000 | -28.57%5,000 |
| 其他財務費用 | ---- | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 20.00%6,000 | -13.64%1.9萬 | -20.00%4,000 | -16.67%5,000 | 0.00%5,000 | -16.67%5,000 | -8.33%2.2萬 | 0.00%5,000 | 20.00%6,000 | -28.57%5,000 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 4.95%142.1萬 | -69.47%135.4萬 | ||||||||
| 稅前利潤 | 50.76%3,873.1萬 | 51.15%2.05億 | 1.19%5,791.2萬 | 112.26%8,429萬 | 170.16%3,684.7萬 | 3.28%2,569萬 | 35.88%1.35億 | 24.20%5,723.2萬 | 110.01%3,971.1萬 | -22.90%1,363.9萬 |
| 所得稅 | 46.27%963.8萬 | 68.93%5,681.9萬 | -8.69%1,362.5萬 | 195.50%2,791.9萬 | 163.96%868.7萬 | 10.31%658.9萬 | 976.98%3,363.4萬 | 249.89%1,492.2萬 | 109.86%944.8萬 | -23.78%329.1萬 |
| 除稅後利潤 | 52.31%2,909.3萬 | 45.27%1.48億 | 4.67%4,428.7萬 | 86.27%5,637.1萬 | 172.13%2,816萬 | 1.06%1,910.1萬 | 5.44%1.02億 | -24.50%4,231萬 | 110.06%3,026.3萬 | -22.61%1,034.8萬 |
| 持續經營利潤 | 52.31%2,909.3萬 | 45.27%1.48億 | 4.67%4,428.7萬 | 86.27%5,637.1萬 | 172.13%2,816萬 | 1.06%1,910.1萬 | 5.44%1.02億 | -24.50%4,231萬 | 110.06%3,026.3萬 | -22.61%1,034.8萬 |
| 歸屬于少數股東的淨利潤 | 18.81%400.5萬 | 51.48%2,516.8萬 | -25.60%502.7萬 | 116.44%1,088.7萬 | 231.14%588.1萬 | 10.45%337.1萬 | -7.07%1,661.5萬 | -41.06%675.7萬 | 150.00%503萬 | -37.11%177.6萬 |
| 歸屬於母公司的淨利潤 | 59.49%2,508.8萬 | 44.06%1.23億 | 10.43%3,926萬 | 80.26%4,548.4萬 | 159.90%2,227.9萬 | -0.75%1,573萬 | 8.28%8,520.7萬 | -20.23%3,555.3萬 | 103.57%2,523.3萬 | -18.73%857.2萬 |
| 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 | 59.49%2,508.8萬 | 44.06%1.23億 | 10.43%3,926萬 | 80.26%4,548.4萬 | 159.90%2,227.9萬 | -0.75%1,573萬 | 8.28%8,520.7萬 | -20.23%3,555.3萬 | 103.57%2,523.3萬 | -18.73%857.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.98%0.0463 | 27.26%0.2334 | -14.77%0.0652 | 47.51%0.0801 | 159.46%0.048 | -0.88%0.0338 | 8.26%0.1834 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 |
| 稀釋每股收益 | 42.15%0.0462 | 29.94%0.2326 | -14.90%0.0651 | 46.22%0.0794 | 152.43%0.0467 | -4.69%0.0325 | 5.67%0.179 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 |
| 每股派息 | 0 | 10.00%0.055 | 0 | 0 | 0 | 0.055 | 0.00%0.05 | 0 | 0 | 0.00%0.05 |
| 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。