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)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.77%1.99億 | 100.19%2.97億 | 31.74%7.8億 | 26.52%2.01億 | 78.94%2.53億 | 9.44%1.78億 | 14.67%1.48億 | 19.32%5.92億 | 39.40%1.59億 | 13.85%1.41億 |
| 主營業務成本 | 21.83%1.87億 | 102.59%2.65億 | 36.82%7.05億 | 37.11%1.97億 | 84.10%2.24億 | 8.26%1.53億 | 20.54%1.31億 | 18.88%5.15億 | 26.29%1.43億 | 19.38%1.22億 |
| 毛利 | -50.79%1,212萬 | 82.42%3,232.5萬 | -2.36%7,491.6萬 | -71.39%443.5萬 | 46.23%2,813.2萬 | 17.39%2,462.9萬 | -15.64%1,772萬 | 22.37%7,672.5萬 | 3,423.18%1,550.2萬 | -11.99%1,923.8萬 |
| 營業費用 | -11.70%1,343.2萬 | -2.18%1,411.8萬 | 7.91%6,984.5萬 | -5.53%1,678.3萬 | 21.58%2,037.5萬 | -6.95%1,521.1萬 | 4.18%1,443.2萬 | -16.46%6,472.4萬 | -35.56%1,776.6萬 | -11.79%1,675.8萬 |
| 銷售、一般行政及管理費用 | -2.21%618.2萬 | 2.31%627.7萬 | -5.95%2,676.1萬 | -0.40%665.4萬 | -5.79%765萬 | -7.92%632.2萬 | -9.61%613.5萬 | -3.14%2,845.4萬 | -12.97%668.1萬 | -3.57%812萬 |
| -一般及行政管理費用 | -2.21%618.2萬 | 2.31%627.7萬 | -5.95%2,676.1萬 | -0.40%665.4萬 | -5.79%765萬 | -7.92%632.2萬 | -9.61%613.5萬 | -3.14%2,845.4萬 | -12.97%668.1萬 | -3.57%812萬 |
| 折舊及攤銷 | 16.10%408.8萬 | -9.91%404.7萬 | -1.55%1,669萬 | -11.65%394.3萬 | 1.70%473.4萬 | -24.73%352.1萬 | 42.29%449.2萬 | 100.04%1,695.3萬 | 115.60%446.3萬 | 81.34%465.5萬 |
| -折舊 | 16.10%408.8萬 | -9.91%404.7萬 | -1.55%1,669萬 | -11.65%394.3萬 | 1.70%473.4萬 | -24.73%352.1萬 | 42.29%449.2萬 | 100.04%1,695.3萬 | 115.60%446.3萬 | 81.34%465.5萬 |
| 其他營業費用 | -41.10%316.2萬 | -0.29%379.4萬 | 38.06%2,672.8萬 | -2.16%652萬 | 100.63%799.1萬 | 11.76%536.8萬 | -2.66%380.5萬 | -51.34%1,935.9萬 | -62.94%666.4萬 | -50.27%398.3萬 |
| 其他營業收入總額 | ---- | ---- | 695.24%33.4萬 | ---- | ---- | ---- | ---- | -73.58%4.2萬 | ---- | ---- |
| 營業利潤 | -113.93%-131.2萬 | 453.74%1,820.7萬 | -57.75%507.1萬 | -445.41%-1,234.8萬 | 212.78%775.7萬 | 103.24%941.8萬 | -54.02%328.8萬 | 181.21%1,200.1萬 | 91.65%-226.4萬 | -13.32%248萬 |
| 營業外利息收入與支出淨額 | 10.23%-190.5萬 | -8.10%-164.2萬 | -266.69%-548.2萬 | -93.89%43.7萬 | 18.99%-227.8萬 | 33.33%-212.2萬 | 42.83%-151.9萬 | 84.00%-149.5萬 | 722.89%715.7萬 | 1.30%-281.2萬 |
| 營業外利息收入 | ---- | ---- | -69.34%302.7萬 | ---- | ---- | ---- | ---- | 230.94%987.2萬 | ---- | ---- |
| 營業外利息支出 | -10.23%190.5萬 | 8.10%164.2萬 | -25.14%850.9萬 | -4.60%259萬 | -18.99%227.8萬 | -33.33%212.2萬 | -42.83%151.9萬 | -7.77%1,136.7萬 | -34.29%271.5萬 | -1.30%281.2萬 |
| 投資淨收益 | 266.22%27.1萬 | -96.76%7.4萬 | ||||||||
| 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 | -5.78%182.5萬 | 6.66%193.7萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 100.63%2,000 | -95.46%15.7萬 | 2,191.69%679.8萬 | -1,214.81%-142萬 | 3,196.95%507.9萬 | -866.67%-31.9萬 | 17,390.00%345.8萬 | 89.59%-32.5萬 | 94.40%-10.8萬 | 84.79%-16.4萬 |
| 特殊收入(費用) | -8,633.33%-26.2萬 | -100.19%-7,000 | 2,611.47%547.5萬 | 367.08%190.1萬 | 92.80%-4.5萬 | -3,000 | 362.2萬 | 96.49%-21.8萬 | 40.7萬 | -62.5萬 |
| 減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -64.78%-151.6萬 | ---- | ---- | ---- | ---- | 9.36%-92萬 | ---- | ---- |
| 減:勾銷 | 8,633.33%26.2萬 | 100.19%7,000 | -441.88%-395.9萬 | -172.23%-38.5萬 | -92.80%4.5萬 | --3,000 | ---362.2萬 | -83.97%115.8萬 | --53.3萬 | --62.5萬 |
| 其他營業外收入(費用) | -95.34%16.5萬 | 229.62%85.7萬 | 63.35%406.9萬 | 57.72%-523.1萬 | -70.03%245.7萬 | 51.95%353.9萬 | -94.00%26萬 | 71.91%249.1萬 | -153.61%-1,237.1萬 | 420.78%819.7萬 |
| 稅前利潤 | -131.50%-331.2萬 | 92.91%1,757.2萬 | 24.62%1,802.7萬 | -181.83%-1,456.5萬 | 83.30%1,297萬 | 180.57%1,051.3萬 | 3.39%910.9萬 | 151.85%1,446.5萬 | 86.10%-516.8萬 | 1,292.91%707.6萬 |
| 所得稅 | -25.23%338.8萬 | 57.57%540萬 | -21.05%1,102.9萬 | -130.12%-182.7萬 | 381.61%489.8萬 | 27.13%453.1萬 | 3.10%342.7萬 | 5.05%1,397萬 | 93.03%606.5萬 | -80.64%101.7萬 |
| 除稅後利潤 | -212.00%-670萬 | 114.22%1,217.2萬 | 1,313.74%699.8萬 | -13.40%-1,273.8萬 | 33.22%807.2萬 | 3,168.85%598.2萬 | 3.57%568.2萬 | 101.20%49.5萬 | 72.15%-1,123.3萬 | 227.67%605.9萬 |
| 持續經營利潤 | -212.00%-670萬 | 114.22%1,217.2萬 | 1,313.74%699.8萬 | -13.40%-1,273.8萬 | 33.22%807.2萬 | 3,168.85%598.2萬 | 3.57%568.2萬 | 101.20%49.5萬 | 72.15%-1,123.3萬 | 227.67%605.9萬 |
| 歸屬于少數股東的淨利潤 | 7.29%-108.1萬 | -151.48%-136.3萬 | 11.34%-373.8萬 | 45.28%-102萬 | -145.15%-101萬 | 4.27%-116.6萬 | 24.93%-54.2萬 | 64.49%-421.6萬 | 85.23%-186.4萬 | -292.52%-41.2萬 |
| 歸屬於母公司的淨利潤 | -178.61%-561.9萬 | 117.46%1,353.5萬 | 127.89%1,073.6萬 | -25.07%-1,171.8萬 | 40.35%908.2萬 | 410.21%714.8萬 | 0.26%622.4萬 | 116.07%471.1萬 | 66.18%-936.9萬 | 230.46%647.1萬 |
| 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 | -178.61%-561.9萬 | 117.46%1,353.5萬 | 127.89%1,073.6萬 | -25.07%-1,171.8萬 | 40.35%908.2萬 | 410.21%714.8萬 | 0.26%622.4萬 | 116.07%471.1萬 | 66.18%-936.9萬 | 230.46%647.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -178.65%-0.007 | 98.82%0.0169 | 112.31%0.0138 | -10.94%-0.0142 | 26.97%0.0113 | 368.42%0.0089 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 |
| 稀釋每股收益 | -178.65%-0.007 | 98.82%0.0169 | 112.31%0.0138 | -10.94%-0.0142 | 26.97%0.0113 | 368.42%0.0089 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 | 230.88%0.0089 |
| 每股派息 | 0.0027 | 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。