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
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 18.18%8,957.9萬 | -2.68%7,526.4萬 | -9.64%6,506.8萬 | 16.91%2.98億 | 28.09%7,327.3萬 | 2.67%7,579.7萬 | 17.25%7,733.7萬 | 23.55%7,200.8萬 | -0.69%2.55億 | -5.08%5,720.3萬 |
| 主營業務成本 | 23.12%6,645.6萬 | 2.96%5,788.2萬 | -8.01%4,816.3萬 | 18.61%2.16億 | 33.14%5,188.9萬 | 8.37%5,397.6萬 | 24.47%5,621.8萬 | 30.68%5,235.6萬 | -5.21%1.82億 | -11.40%3,897.4萬 |
| 毛利 | 5.97%2,312.3萬 | -17.69%1,738.2萬 | -13.98%1,690.5萬 | 12.65%8,179.58萬 | 17.31%2,138.4萬 | -9.15%2,182.1萬 | 1.56%2,111.9萬 | 7.87%1,965.2萬 | 12.86%7,261.25萬 | 12.01%1,822.9萬 |
| 營業費用 | 10.09%1,063.6萬 | 12.64%892.3萬 | 21.54%927.5萬 | 3.56%3,435.71萬 | -19.54%925.7萬 | -12.04%966.1萬 | -16.12%792.2萬 | -20.91%763.1萬 | 17.03%3,317.72萬 | 36.36%1,150.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -1.86%3,256.09萬 | ---- | ---- | ---- | ---- | 19.01%3,317.72萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 77.83%810.65萬 | ---- | ---- | ---- | ---- | -4.14%455.86萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -14.55%2,445.43萬 | ---- | ---- | ---- | ---- | 23.78%2,861.86萬 | ---- |
| 其他營業費用 | 10.09%1,063.6萬 | 12.64%892.3萬 | 21.54%927.5萬 | -95.68%179.63萬 | -19.54%925.7萬 | -12.04%966.1萬 | -16.12%792.2萬 | -20.91%763.1萬 | 8,690.72%4,158萬 | 36.36%1,150.5萬 |
| 營業利潤 | 2.69%1,248.7萬 | -35.90%845.9萬 | -36.53%763萬 | 20.30%4,743.87萬 | 80.35%1,212.7萬 | -6.73%1,216萬 | 16.27%1,319.7萬 | 40.25%1,202.1萬 | 9.57%3,943.53萬 | -14.20%672.4萬 |
| 營業外利息收入與支出淨額 | 11.95%380.85萬 | 102.70%340.2萬 | ||||||||
| 營業外利息收入 | ---- | ---- | ---- | 11.95%380.85萬 | ---- | ---- | ---- | ---- | 102.70%340.2萬 | ---- |
| 投資淨收益 | 9.02%26.99萬 | 13.90%24.76萬 | ||||||||
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -28.14%162.4萬 | 38.92%133.5萬 | 12.27%105.2萬 | -88.51%285.35萬 | -60.83%70.7萬 | -90.36%226萬 | -38.91%96.1萬 | -34.15%93.7萬 | 1,144.85%2,483.18萬 | 45.68%180.5萬 |
| 稅前利潤 | -2.14%1,411.1萬 | -30.82%979.4萬 | -33.00%868.2萬 | -19.95%5,437.05萬 | 50.47%1,283.4萬 | -60.46%1,442萬 | 9.56%1,415.8萬 | 29.66%1,295.8萬 | 70.30%6,791.67萬 | -6.03%852.9萬 |
| 所得稅 | -17.18%330.7萬 | -33.68%234.9萬 | -29.11%232.6萬 | 2.94%1,419.51萬 | 51.52%337.9萬 | -35.94%399.3萬 | 19.18%354.2萬 | 39.38%328.1萬 | 67.49%1,378.92萬 | -1.85%223萬 |
| 除稅後利潤 | 3.62%1,080.4萬 | -29.87%744.5萬 | -34.32%635.6萬 | -25.78%4,017.55萬 | 50.10%945.5萬 | -65.52%1,042.7萬 | 6.68%1,061.6萬 | 26.66%967.7萬 | 71.03%5,412.74萬 | -7.42%629.9萬 |
| 持續經營利潤 | 3.62%1,080.4萬 | -29.87%744.5萬 | -34.32%635.6萬 | -25.78%4,017.55萬 | 50.10%945.5萬 | -65.52%1,042.7萬 | 6.68%1,061.6萬 | 26.66%967.7萬 | 71.03%5,412.74萬 | -7.42%629.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 3.62%1,080.4萬 | -29.87%744.5萬 | -34.32%635.6萬 | -25.78%4,017.55萬 | 50.10%945.5萬 | -65.52%1,042.7萬 | 6.68%1,061.6萬 | 26.66%967.7萬 | 71.03%5,412.74萬 | -7.42%629.9萬 |
| 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 | 3.62%1,080.4萬 | -29.87%744.5萬 | -34.32%635.6萬 | -25.78%4,017.55萬 | 50.10%945.5萬 | -65.52%1,042.7萬 | 6.68%1,061.6萬 | 26.66%967.7萬 | 71.03%5,412.74萬 | -7.42%629.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.68%0.1351 | -29.84%0.0931 | -34.30%0.0795 | -25.78%0.5022 | 50.19%0.1182 | -65.53%0.1303 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.52%0.0787 |
| 稀釋每股收益 | 3.68%0.1351 | -29.84%0.0931 | -34.30%0.0795 | -25.78%0.5022 | 50.19%0.1182 | -65.53%0.1303 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.52%0.0787 |
| 每股派息 | -50.00%0.15 | 0 | 0.2 | -58.82%0.35 | 0 | 0.3 | -85.71%0.05 | 0 | 240.00%0.85 | 0.5 |
| 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。