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 | -12.01%5,685.1萬 | -11.72%3,312.4萬 | 14.50%2.1億 | 30.69%4,715.8萬 | 54.93%6,032.3萬 | -6.17%6,461.2萬 | -4.24%3,752.1萬 | -17.99%1.83億 | -33.78%3,608.5萬 | -19.48%3,893.6萬 |
| 主營業務成本 | -1.42%5,101.3萬 | -11.54%3,258萬 | 12.38%1.71億 | 5.21%3,293.6萬 | 36.39%5,018萬 | -8.48%5,174.8萬 | 1.11%3,682.9萬 | -20.36%1.52億 | -34.63%3,130.5萬 | -14.24%3,679.1萬 |
| 毛利 | -54.62%583.8萬 | -21.39%54.4萬 | 25.00%3,845.8萬 | 197.53%1,422.2萬 | 372.87%1,014.3萬 | 4.40%1,286.4萬 | -74.90%69.2萬 | -3.80%3,076.6萬 | -27.65%478萬 | -60.69%214.5萬 |
| 營業費用 | 1,093.69%5,890.6萬 | 199.37%2,664.1萬 | -60.65%2,331.8萬 | -30.73%1,978.9萬 | 99.70%-2.9萬 | -131.96%-592.8萬 | -29.19%889.9萬 | 1,421.10%5,926.2萬 | 406.09%2,856.9萬 | -152.03%-952.3萬 |
| 銷售、一般行政及管理費用 | -23.55%718萬 | 3.20%695.7萬 | -8.03%3,210.7萬 | -17.01%875.5萬 | 0.80%834.6萬 | -50.08%939.2萬 | -13.76%674.1萬 | 3.21%3,491.1萬 | -0.28%1,054.9萬 | 4.47%828萬 |
| -銷售費用 | -66.84%138萬 | -24.68%110.2萬 | -23.42%1,037.8萬 | -43.63%218.7萬 | -27.21%256.6萬 | 28.38%416.2萬 | -37.61%146.3萬 | 33.49%1,355.1萬 | 39.12%388萬 | 34.29%352.5萬 |
| -一般及行政管理費用 | 10.90%580萬 | 10.93%585.5萬 | 1.73%2,172.9萬 | -1.51%656.8萬 | 21.56%578萬 | -66.41%523萬 | -3.55%527.8萬 | -9.78%2,136萬 | -14.39%666.9萬 | -10.30%475.5萬 |
| 其他營業費用 | 474.60%5,346.1萬 | 376.00%2,162萬 | -29.97%2,968.1萬 | -44.34%1,402.1萬 | 1,668.53%252.9萬 | 11,530.00%930.4萬 | -39.42%454.2萬 | 5,658.70%4,238.4萬 | 6,120.00%2,519.1萬 | -98.62%14.3萬 |
| 其他營業收入總額 | -92.95%173.5萬 | -18.79%193.6萬 | 113.33%3,847萬 | -58.35%298.7萬 | -39.24%1,090.4萬 | 7,079.01%2,462.4萬 | -13.21%238.4萬 | -41.20%1,803.3萬 | 34.31%717.1萬 | --1,794.6萬 |
| 營業利潤 | -382.40%-5,306.8萬 | -217.98%-2,609.7萬 | 153.13%1,514萬 | 76.60%-556.7萬 | -12.82%1,017.2萬 | 401.69%1,879.2萬 | 16.34%-820.7萬 | -201.46%-2,849.6萬 | -2,572.87%-2,378.9萬 | 190.82%1,166.8萬 |
| 營業外利息收入與支出淨額 | 9.61%-64.9萬 | 16.76%-61.6萬 | 19.40%-313.3萬 | 7.03%-103.2萬 | 24.17%-64.3萬 | 27.84%-71.8萬 | 20.77%-74萬 | 3.26%-388.7萬 | -7.04%-111萬 | 13.65%-84.8萬 |
| 營業外利息支出 | -9.61%64.9萬 | -16.76%61.6萬 | -19.40%313.3萬 | -7.03%103.2萬 | -24.17%64.3萬 | -27.84%71.8萬 | -20.77%74萬 | -2.26%388.7萬 | 11.45%111萬 | -13.65%84.8萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.73%1.2萬 | ---- | ---- |
| 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 | 0 | 0 | 0 | |||||||
| 特殊收入(費用) | -85.12%5萬 | 33.6萬 | ||||||||
| 減:勾銷 | ---- | ---- | 85.12%-5萬 | ---- | ---- | ---- | ---- | ---33.6萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -397.21%-5,371.7萬 | -198.57%-2,671.3萬 | 137.62%1,205.7萬 | 73.50%-659.9萬 | -11.93%952.9萬 | 350.19%1,807.4萬 | 16.73%-894.7萬 | -233.30%-3,204.7萬 | -33,098.67%-2,489.9萬 | 178.23%1,082萬 |
| 所得稅 | -52.32%25.7萬 | 73.06%42.4萬 | 3.24%340.8萬 | 11.97%111.3萬 | 335.73%151.1萬 | -77.48%53.9萬 | -55.86%24.5萬 | -20.15%330.1萬 | -21.73%99.4萬 | 52.87%-64.1萬 |
| 除稅後利潤 | -407.81%-5,397.4萬 | -195.22%-2,713.7萬 | 124.47%864.9萬 | 70.22%-771.2萬 | -30.04%801.8萬 | 282.33%1,753.5萬 | 18.65%-919.2萬 | -277.57%-3,534.8萬 | -1,825.13%-2,589.3萬 | 191.90%1,146.1萬 |
| 持續經營利潤 | -407.81%-5,397.4萬 | -195.22%-2,713.7萬 | 124.47%864.9萬 | 70.22%-771.2萬 | -30.04%801.8萬 | 282.33%1,753.5萬 | 18.65%-919.2萬 | -277.57%-3,534.8萬 | -1,825.13%-2,589.3萬 | 191.90%1,146.1萬 |
| 歸屬于少數股東的淨利潤 | -287.73%-191.3萬 | -39.20%-157.3萬 | 129.90%177.3萬 | 80.28%-58.4萬 | 562.17%246.8萬 | 203.98%101.9萬 | 22.28%-113萬 | -516.32%-592.9萬 | -106.92%-296.1萬 | -885.29%-53.4萬 |
| 歸屬於母公司的淨利潤 | -415.22%-5,206.1萬 | -217.09%-2,556.4萬 | 123.37%687.6萬 | 68.92%-712.8萬 | -53.73%555萬 | 291.22%1,651.6萬 | 18.11%-806.2萬 | -240.97%-2,941.9萬 | -26,765.12%-2,293.2萬 | 195.66%1,199.5萬 |
| 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 | -415.22%-5,206.1萬 | -217.09%-2,556.4萬 | 123.37%687.6萬 | 68.92%-712.8萬 | -53.73%555萬 | 291.22%1,651.6萬 | 18.11%-806.2萬 | -240.97%-2,941.9萬 | -26,765.12%-2,293.2萬 | 195.66%1,199.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -410.36%-0.1707 | -214.50%-0.0846 | 121.90%0.023 | 71.13%-0.0237 | -57.37%0.0185 | 275.72%0.055 | 24.65%-0.0269 | -231.25%-0.105 | -1,965.91%-0.0821 | 195.18%0.0434 |
| 稀釋每股收益 | -593.35%-0.1707 | -214.50%-0.0846 | 113.33%0.014 | 71.13%-0.0237 | -55.04%0.0116 | 210.54%0.0346 | 24.65%-0.0269 | -231.25%-0.105 | -1,965.91%-0.0821 | 156.58%0.0258 |
| 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。