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 | -10.20%6,067.6萬 | -0.00%7,994.5萬 | 7.90%3.34億 | 17.53%9,980.7萬 | 8.90%8,680萬 | -5.48%6,756.6萬 | 9.16%7,994.6萬 | 13.23%3.09億 | 8.02%8,491.7萬 | 27.06%7,970.4萬 |
| 主營業務成本 | -12.23%4,972.7萬 | -0.72%6,554.2萬 | 7.31%2.79億 | 9.23%8,485.3萬 | 7.55%7,075.4萬 | -1.91%5,665.9萬 | 11.77%6,601.5萬 | 17.53%2.6億 | 19.83%7,768.6萬 | 31.52%6,578.6萬 |
| 毛利 | 0.39%1,094.9萬 | 3.39%1,440.3萬 | 11.01%5,444.31萬 | 106.80%1,495.4萬 | 15.29%1,604.6萬 | -20.53%1,090.7萬 | -1.69%1,393.1萬 | -5.20%4,904.36萬 | -47.53%723.1萬 | 9.48%1,391.8萬 |
| 營業費用 | -3.66%1,236.3萬 | -0.56%1,275.7萬 | 2.51%5,312.05萬 | 3.99%1,502.5萬 | 13.20%1,443.9萬 | 1.20%1,283.3萬 | 3.60%1,282.9萬 | 6.86%5,182.01萬 | 21.41%1,444.9萬 | 4.51%1,275.5萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 4.35%5,751.31萬 | ---- | ---- | ---- | ---- | 9.64%5,511.42萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 16.80%2,599.34萬 | ---- | ---- | ---- | ---- | 8.57%2,225.55萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -4.07%3,151.98萬 | ---- | ---- | ---- | ---- | 10.38%3,285.86萬 | ---- | ---- |
| 其他營業費用 | -6.13%1,319.4萬 | -2.25%1,361.4萬 | 7.09%5,954.8萬 | 9.98%1,649萬 | 5.67%1,507.6萬 | 7.05%1,405.5萬 | 6.08%1,392.7萬 | --5,560.8萬 | --1,499.3萬 | 15.00%1,426.7萬 |
| 其他營業收入總額 | -32.00%83.1萬 | -21.95%85.7萬 | 33.35%439.26萬 | 169.30%146.5萬 | -57.87%63.7萬 | 172.77%122.2萬 | 47.18%109.8萬 | 85.83%329.41萬 | -52.97%54.4萬 | 652.24%151.2萬 |
| 營業利潤 | 26.58%-141.4萬 | 49.36%164.6萬 | 147.64%132.26萬 | 99.02%-7.1萬 | 38.18%160.7萬 | -284.66%-192.6萬 | -38.37%110.2萬 | -185.72%-277.65萬 | -483.74%-721.8萬 | 128.94%116.3萬 |
| 營業外利息收入與支出淨額 | -19.65%-109.6萬 | -28.90%-95.9萬 | 3.94%-373.96萬 | -18.60%-110.3萬 | -9.30%-96.4萬 | 12.09%-91.6萬 | 25.23%-74.4萬 | 9.19%-389.29萬 | 12.57%-93萬 | 11.00%-88.2萬 |
| 營業外利息收入 | -50.00%2,000 | 366.67%1.4萬 | -25.00%3.3萬 | -4.00%2.4萬 | 0.00%2,000 | -55.56%4,000 | -62.50%3,000 | --4.4萬 | --2.5萬 | -33.33%2,000 |
| 營業外利息支出 | 19.35%109.8萬 | 30.25%97.3萬 | -3.94%373.96萬 | 18.01%112.7萬 | 9.28%96.6萬 | -12.46%92萬 | -25.52%74.7萬 | -9.19%389.29萬 | -9.62%95.5萬 | -11.07%88.4萬 |
| 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 | 283.33%5.5萬 | -576.92%-6.2萬 | -25.07%-15.35萬 | -200.00%-2.7萬 | -84.75%-10.9萬 | 26.83%-3萬 | 192.86%1.3萬 | -253.87%-12.27萬 | -117.39%-9,000 | -837.50%-5.9萬 |
| 特殊收入(費用) | 22.03%-38.51萬 | 68.58%-49.39萬 | ||||||||
| 減:勾銷 | ---- | ---- | -22.03%38.51萬 | ---- | ---- | ---- | ---- | -68.58%49.39萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 14.52%-245.5萬 | 68.46%62.5萬 | 59.44%-295.55萬 | 85.28%-120.1萬 | 140.54%53.4萬 | -7,080.00%-287.2萬 | -52.37%37.1萬 | -186.84%-728.6萬 | -1,060.18%-815.7萬 | 146.74%22.2萬 |
| 所得稅 | 76.63%-6.1萬 | 130.14%16.8萬 | -87.04%81.93萬 | -101.29%-6.9萬 | 1,948.65%68.4萬 | -164.76%-26.1萬 | -87.83%7.3萬 | 333.86%631.99萬 | 725.37%535.4萬 | -108.55%-3.7萬 |
| 除稅後利潤 | 8.31%-239.4萬 | 53.36%45.7萬 | 72.26%-377.49萬 | 91.62%-113.2萬 | -157.92%-15萬 | -489.39%-261.1萬 | 66.48%29.8萬 | -240.43%-1,360.6萬 | -899.51%-1,351.1萬 | 128.52%25.9萬 |
| 持續經營利潤 | 8.31%-239.4萬 | 53.36%45.7萬 | 72.26%-377.49萬 | 91.62%-113.2萬 | -157.92%-15萬 | -489.39%-261.1萬 | 66.48%29.8萬 | -240.43%-1,360.6萬 | -899.51%-1,351.1萬 | 128.52%25.9萬 |
| 歸屬于少數股東的淨利潤 | -751.16%-36.6萬 | 11.33%28.5萬 | 109.04%3.18萬 | 8.56%-23.5萬 | -88.39%1.8萬 | 53.76%-4.3萬 | 263.06%25.6萬 | 63.34%-35.23萬 | 55.38%-25.7萬 | 256.57%15.5萬 |
| 歸屬於母公司的淨利潤 | 21.03%-202.8萬 | 309.52%17.2萬 | 71.28%-380.67萬 | 93.23%-89.7萬 | -261.54%-16.8萬 | -483.64%-256.8萬 | -87.50%4.2萬 | -336.58%-1,325.37萬 | -1,608.37%-1,325.4萬 | 112.86%10.4萬 |
| 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 | 21.03%-202.8萬 | 309.52%17.2萬 | 71.28%-380.67萬 | 93.23%-89.7萬 | -261.54%-16.8萬 | -483.64%-256.8萬 | -87.50%4.2萬 | -336.58%-1,325.37萬 | -1,608.37%-1,325.4萬 | 112.86%10.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.43%-0.0132 | 266.67%0.0011 | 73.65%-0.0249 | 93.76%-0.0059 | -257.14%-0.0011 | -394.12%-0.0168 | -88.89%0.0003 | -298.73%-0.0945 | -1,557.89%-0.0945 | 110.94%0.0007 |
| 稀釋每股收益 | 21.43%-0.0132 | 266.67%0.0011 | 73.65%-0.0249 | 93.76%-0.0059 | -257.14%-0.0011 | -394.12%-0.0168 | -88.89%0.0003 | -298.73%-0.0945 | -1,557.89%-0.0945 | 110.94%0.0007 |
| 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。