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
| (FY)2026/01/31 | (Q4)2026/01/31 | (Q3)2025/11/01 | (Q2)2025/08/02 | (Q1)2025/05/03 | (FY)2025/02/01 | (Q4)2025/02/01 | (Q3)2024/11/02 | (Q2)2024/08/03 | (Q1)2024/05/04 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 36.69%13.1億 | 45.05%3.94億 | 40.27%3.63億 | 36.52%3.26億 | 20.00%2.27億 | 19.69%9.59億 | 13.10%2.72億 | 17.54%2.59億 | 27.99%2.39億 | 1.89億 |
| 營業收入 | 36.69%13.1億 | 45.05%3.94億 | 40.27%3.63億 | 36.52%3.26億 | 20.00%2.27億 | 19.69%9.59億 | 13.10%2.72億 | 17.54%2.59億 | 27.99%2.39億 | --1.89億 |
| 主營業務成本 | 32.72%4.74億 | 30.90%1.46億 | 28.25%1.23億 | 46.12%1.19億 | 25.96%8,594.5萬 | 13.80%3.57億 | 12.88%1.11億 | 16.94%9,584.5萬 | 14.10%8,140萬 | 6,823.2萬 |
| 毛利 | 39.05%8.37億 | 54.88%2.48億 | 47.33%2.4億 | 31.56%2.07億 | 16.63%1.41億 | 23.48%6.02億 | 13.25%1.6億 | 17.90%1.63億 | 36.58%1.58億 | 1.21億 |
| 營業費用 | 17.48%4.58億 | 20.49%1.32億 | 20.04%1.2億 | 13.02%1.1億 | 15.67%9,599萬 | 14.11%3.9億 | 17.76%1.09億 | 18.38%1億 | 16.15%9,759.9萬 | 8,298.7萬 |
| 銷售和管理費用 | 16.23%3.64億 | 21.58%1.06億 | 19.73%9,581.8萬 | 9.76%8,766.9萬 | 12.77%7,469.1萬 | 14.99%3.13億 | 17.03%8,702.7萬 | 20.13%8,003萬 | 18.80%7,987.1萬 | --6,623.3萬 |
| -銷售費用 | 27.20%7,896.3萬 | 36.05%2,555萬 | 20.17%1,981.6萬 | 25.91%1,784.1萬 | 24.68%1,575.6萬 | 9.41%6,207.7萬 | 20.49%1,878萬 | 25.41%1,649萬 | 0.16%1,417萬 | --1,263.7萬 |
| -管理費用 | 13.52%2.85億 | 17.59%8,025.4萬 | 19.61%7,600.2萬 | 6.28%6,982.8萬 | 9.96%5,893.5萬 | 16.46%2.51億 | 16.11%6,824.7萬 | 18.83%6,354萬 | 23.77%6,570.1萬 | --5,359.6萬 |
| 折舊攤銷及損耗 | 22.58%9,409.2萬 | 16.23%2,586.2萬 | 21.31%2,429.4萬 | 27.69%2,263.7萬 | 27.13%2,129.9萬 | 10.65%7,675.9萬 | 20.73%2,225萬 | 11.86%2,002.7萬 | 5.54%1,772.8萬 | --1,675.4萬 |
| -折舊及攤銷 | 22.58%9,409.2萬 | 16.23%2,586.2萬 | 21.31%2,429.4萬 | 27.69%2,263.7萬 | 27.13%2,129.9萬 | 10.65%7,675.9萬 | 20.73%2,225萬 | 11.86%2,002.7萬 | 5.54%1,772.8萬 | --1,675.4萬 |
| 營業利潤 | 78.79%3.78億 | 128.52%1.17億 | 90.76%1.2億 | 61.68%9,717.5萬 | 18.73%4,472.1萬 | 45.50%2.12億 | 4.67%5,103.2萬 | 17.15%6,287萬 | 91.17%6,010.5萬 | 3,766.5萬 |
| 營業外利息收入與支出淨額 | -2.60%-2,541.2萬 | 16.41%-576.5萬 | 6.32%-560.4萬 | -16.53%-722.5萬 | -19.85%-681.8萬 | 6.20%-2,476.8萬 | -19.04%-689.7萬 | 15.75%-598.2萬 | 25.07%-620萬 | -568.9萬 |
| 營業外利息收入 | -45.13%537.5萬 | 106.15%184.3萬 | -31.73%189.3萬 | -61.68%106萬 | -82.78%57.9萬 | -8.65%979.6萬 | -70.34%89.4萬 | -0.11%277.3萬 | 10.16%276.6萬 | --336.3萬 |
| 營業外利息支出 | -10.94%3,002.2萬 | 0.42%758.8萬 | -15.55%721萬 | -8.16%804.4萬 | -18.93%718萬 | -7.37%3,370.9萬 | -12.26%755.6萬 | -11.94%853.8萬 | -17.40%875.9萬 | --885.6萬 |
| 其他財務費用 | -10.53%76.5萬 | -91.49%2萬 | 32.26%28.7萬 | 16.43%24.1萬 | 10.71%21.7萬 | 15.85%85.5萬 | 19.90%23.5萬 | 20.56%21.7萬 | 14.36%20.7萬 | --19.6萬 |
| 其他淨收入/費用 | -210.30%-76萬 | -101.29%-62.4萬 | 0.00%18.2萬 | 151.28%8萬 | -140.90%-39.8萬 | 259.86%68.9萬 | 74.04%-31萬 | -69.20%18.2萬 | -454.55%-15.6萬 | 97.3萬 |
| 出售證券收益 | -210.30%-76萬 | -101.29%-62.4萬 | 0.00%18.2萬 | 151.28%8萬 | -140.90%-39.8萬 | 259.86%68.9萬 | 74.04%-31萬 | -69.20%18.2萬 | -454.55%-15.6萬 | --97.3萬 |
| 稅前利潤 | 87.79%3.52億 | 151.52%1.1億 | 100.65%1.15億 | 67.50%9,003萬 | 13.83%3,750.5萬 | 58.12%1.88億 | 4.92%4,382.5萬 | 21.02%5,707萬 | 131.58%5,374.9萬 | 3,294.9萬 |
| 所得稅 | 93.15%1億 | 140.66%3,078.3萬 | 98.47%3,300.5萬 | 95.23%2,614.5萬 | 12.84%1,016.9萬 | 57.87%5,182.5萬 | -2.91%1,279.1萬 | 35.71%1,663萬 | 133.51%1,339.2萬 | 901.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 85.74%2.52億 | 156.00%7,944.7萬 | 101.55%8,150.5萬 | 58.30%6,388.5萬 | 14.20%2,733.6萬 | 58.21%1.36億 | 8.53%3,103.4萬 | 15.87%4,044萬 | 130.94%4,035.7萬 | 2,393.7萬 |
| 持續經營利潤 | 85.74%2.52億 | 156.00%7,944.7萬 | 101.55%8,150.5萬 | 58.30%6,388.5萬 | 14.20%2,733.6萬 | 58.21%1.36億 | 8.53%3,103.4萬 | 15.87%4,044萬 | 130.94%4,035.7萬 | --2,393.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 85.74%2.52億 | 156.00%7,944.7萬 | 101.55%8,150.5萬 | 58.30%6,388.5萬 | 14.20%2,733.6萬 | 58.21%1.36億 | 8.53%3,103.4萬 | 15.87%4,044萬 | 130.94%4,035.7萬 | 2,393.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 85.74%2.52億 | 156.00%7,944.7萬 | 101.55%8,150.5萬 | 58.30%6,388.5萬 | 14.20%2,733.6萬 | 58.21%1.36億 | 8.53%3,103.4萬 | 15.87%4,044萬 | 130.94%4,035.7萬 | 2,393.7萬 |
| 基本每股收益 | 84.92%2.33 | 151.72%0.73 | 99.51%0.75 | 57.27%0.59 | 12.35%0.25 | 57.95%1.26 | 9.10%0.29 | 15.87%0.3759 | 130.94%0.3752 | 0.2225 |
| 稀釋每股收益 | 76.00%2.2 | 146.43%0.69 | 88.86%0.71 | 49.27%0.56 | 7.86%0.24 | 56.69%1.25 | 5.33%0.28 | 15.87%0.3759 | 130.94%0.3752 | 0.2225 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。