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 | 6.83%5,490.1萬 | 0.43%5,304.9萬 | -13.36%2.11億 | -5.29%5,352.7萬 | -13.73%5,280.5萬 | -16.80%5,139.3萬 | -16.86%5,282.1萬 | 6.46%2.43億 | -8.39%5,651.8萬 | 5.83%6,120.8萬 |
| 主營業務成本 | 28.97%561萬 | 25.95%496萬 | -12.62%1,715萬 | -13.43%432.6萬 | -7.11%453.6萬 | -4.71%435萬 | -23.99%393.8萬 | 7.41%1,962.6萬 | 13.57%499.7萬 | 2.58%488.3萬 |
| 毛利 | 4.78%4,929.1萬 | -1.62%4,808.9萬 | -13.43%1.93億 | -4.50%4,920.1萬 | -14.30%4,826.9萬 | -17.76%4,704.3萬 | -16.22%4,888.3萬 | 6.37%2.23億 | -10.07%5,152.1萬 | 6.12%5,632.5萬 |
| 營業費用 | 2.26%3,291.6萬 | -4.22%3,257萬 | -10.09%1.28億 | -8.34%3,069.4萬 | -13.08%3,126萬 | -10.79%3,219萬 | -8.10%3,400.4萬 | 4.78%1.43億 | -0.04%3,348.5萬 | 4.51%3,596.4萬 |
| 員工成本 | -1.20%2,070.6萬 | -10.15%2,036.7萬 | -12.49%8,274.4萬 | -12.72%1,909.9萬 | -15.83%2,001.8萬 | -11.98%2,095.8萬 | -9.62%2,266.9萬 | -1.90%9,455.8萬 | -5.77%2,188.2萬 | -2.84%2,378.3萬 |
| 折舊及攤銷 | 8.71%1,221萬 | 7.66%1,220.3萬 | -5.36%4,540.4萬 | -0.07%1,159.5萬 | -7.71%1,124.2萬 | -8.47%1,123.2萬 | -4.88%1,133.5萬 | 20.99%4,797.3萬 | 12.90%1,160.3萬 | 22.59%1,218.1萬 |
| -折舊 | 8.71%1,221萬 | 7.66%1,220.3萬 | -5.36%4,540.4萬 | -0.07%1,159.5萬 | -7.71%1,124.2萬 | -8.47%1,123.2萬 | -4.88%1,133.5萬 | 20.99%4,797.3萬 | 12.90%1,160.3萬 | 22.59%1,218.1萬 |
| 營業利潤 | 10.25%1,637.5萬 | 4.30%1,551.9萬 | -19.32%6,524.8萬 | 2.61%1,850.7萬 | -16.46%1,700.9萬 | -29.68%1,485.3萬 | -30.31%1,487.9萬 | 9.32%8,086.8萬 | -24.20%1,803.6萬 | 9.09%2,036.1萬 |
| 營業外利息收入與支出淨額 | 7.94%100.6萬 | 21.44%115萬 | 52.02%399.5萬 | 66.83%104.1萬 | 48.07%107.5萬 | 46.77%93.2萬 | 47.28%94.7萬 | 25.98%262.8萬 | 72.85%62.4萬 | 22.64%72.6萬 |
| 營業外利息收入 | -15.68%139.3萬 | -11.09%155.6萬 | -2.00%673萬 | -5.20%167.8萬 | -1.84%165萬 | -2.36%165.2萬 | 1.51%175萬 | 65.23%686.7萬 | 51.28%177萬 | 57.25%168.1萬 |
| 營業外利息支出 | -46.25%38.7萬 | -49.44%40.6萬 | -35.48%273.5萬 | -44.42%63.7萬 | -39.79%57.5萬 | -31.88%72萬 | -25.72%80.3萬 | 104.78%423.9萬 | 41.66%114.6萬 | 100.21%95.5萬 |
| 投資淨收益 | -2.14%13.7萬 | 27.78%4.6萬 | 2.88%39.3萬 | -19.31%11.7萬 | -20.63%10萬 | 89.19%14萬 | -2.70%3.6萬 | 15.41%38.2萬 | 104.23%14.5萬 | 24.75%12.6萬 |
| 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) | 29.62%-1,337.4萬 | 31.91%-1,420.3萬 | 4.31%-7,710.4萬 | 1.35%-1,872.3萬 | 7.63%-1,851.9萬 | 10.67%-1,900.2萬 | -2.86%-2,086萬 | -2.50%-8,057.9萬 | 16.46%-1,897.9萬 | 2.94%-2,004.8萬 |
| 稅前利潤 | 234.68%414.4萬 | 150.26%251.2萬 | -326.37%-746.8萬 | 641.38%94.2萬 | -128.76%-33.5萬 | -651.43%-307.7萬 | -385.60%-499.8萬 | 248.74%329.9萬 | -111.55%-17.4萬 | 189.82%116.5萬 |
| 所得稅 | 739.08%55.6萬 | 241.49%66.5萬 | -76.95%71.7萬 | -10.21%72.1萬 | -47.53%55.3萬 | -120.71%-8.7萬 | -156.35%-47萬 | 241.12%311.1萬 | -32.58%80.3萬 | 1,049.55%105.4萬 |
| 除稅後利潤 | 220.00%358.8萬 | 140.79%184.7萬 | -4,453.72%-818.5萬 | 122.62%22.1萬 | -900.00%-88.8萬 | -2,266.67%-299萬 | -594.32%-452.8萬 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 |
| 持續經營利潤 | 220.00%358.8萬 | 140.79%184.7萬 | -4,453.72%-818.5萬 | 122.62%22.1萬 | -900.00%-88.8萬 | -2,266.67%-299萬 | -594.32%-452.8萬 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 220.00%358.8萬 | 140.79%184.7萬 | -4,453.72%-818.5萬 | 122.62%22.1萬 | -900.00%-88.8萬 | -2,266.67%-299萬 | -594.32%-452.8萬 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 |
| 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 | 220.00%358.8萬 | 140.79%184.7萬 | -4,453.72%-818.5萬 | 122.62%22.1萬 | -900.00%-88.8萬 | -2,266.67%-299萬 | -594.32%-452.8萬 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 218.57%0.083 | 140.95%0.043 | -4,850.00%-0.19 | 121.74%0.005 | -800.00%-0.021 | -2,433.33%-0.07 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 |
| 稀釋每股收益 | 218.57%0.083 | 140.95%0.043 | -4,850.00%-0.19 | 121.74%0.005 | -800.00%-0.021 | -2,433.33%-0.07 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 |
| 每股派息 | 0 | -20.00%0.06 | 25.00%0.075 | 0 | 0 | 0 | 0.075 | 0.00%0.06 | 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。