Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中海油田服務
02883
| (Q3)2021/08/31 | (Q2)2021/05/31 | (Q1)2021/02/28 | (FY)2020/11/30 | (Q4)2020/11/30 | (Q3)2020/08/31 | (Q2)2020/05/31 | (Q1)2020/02/29 | (FY)2019/11/30 | (Q4)2019/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | -96.74%3.18萬 | -98.10%1,380 | -98.27%3,484 | -98.33%1萬 | -83.22%1.69萬 | 423.73%97.43萬 | 63.76%7.24萬 |
| 營業收入 | --0 | --0 | --0 | -96.74%3.18萬 | -98.10%1,380 | -98.27%3,484 | -98.33%1萬 | -83.22%1.69萬 | 423.73%97.43萬 | 63.76%7.24萬 |
| 主營業務成本 | 0 | 0 | 0 | -98.15%1.18萬 | -90.63%1,220 | -99.47%1,535 | -98.73%3,651 | -88.05%5,381 | 1,188.58%63.61萬 | -73.62%1.3萬 |
| 毛利 | 0 | 0 | 0 | -94.08%2萬 | -99.73%160 | 102.16%1,949 | -97.96%6,398 | -79.32%1.15萬 | 147.44%33.81萬 | 1,259.72%5.94萬 |
| 營業費用 | -20.34%17.71萬 | 8.10%35.54萬 | -93.99%1.93萬 | -81.40%103.08萬 | -79.89%15.93萬 | -86.25%22.23萬 | -79.98%32.88萬 | -78.52%32.05萬 | 2.05%554.29萬 | -49.42%79.18萬 |
| 銷售和管理費用 | -20.34%17.71萬 | 8.10%35.54萬 | -93.99%1.93萬 | -82.30%97.17萬 | -86.45%10.01萬 | -86.25%22.23萬 | -79.98%32.88萬 | -78.52%32.05萬 | 1.08%549.01萬 | -52.79%73.9萬 |
| -管理費用 | -20.34%17.71萬 | 8.10%35.54萬 | -93.99%1.93萬 | -82.30%97.17萬 | -86.45%10.01萬 | -86.25%22.23萬 | -79.98%32.88萬 | -78.52%32.05萬 | 1.08%549.01萬 | -52.79%73.9萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 12.10%5.92萬 | ---- | ---- | ---- | ---- | --5.28萬 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 12.10%5.92萬 | ---- | ---- | ---- | ---- | --5.28萬 | ---- |
| 營業利潤 | 19.64%-17.71萬 | -10.25%-35.54萬 | 93.77%-1.93萬 | 80.58%-101.08萬 | 78.28%-15.91萬 | 87.09%-22.03萬 | 75.75%-32.24萬 | 78.49%-30.9萬 | 1.70%-520.47萬 | 53.37%-73.24萬 |
| 營業外利息收入與支出淨額 | 69.83%-12.2萬 | 94.86%-2.09萬 | 67.74%-13.28萬 | 11.75%-151.72萬 | 21.58%-29.57萬 | 16.43%-40.43萬 | 14.69%-40.56萬 | -7.48%-41.16萬 | -284.14%-171.93萬 | -142.45%-37.71萬 |
| 營業外利息支出 | -69.83%12.2萬 | -94.86%2.09萬 | -67.83%13.23萬 | -11.75%151.72萬 | -20.47%29.99萬 | -16.43%40.43萬 | -14.69%40.56萬 | 7.41%41.14萬 | 284.14%171.93萬 | 142.45%37.71萬 |
| 其他財務費用 | ---- | ---- | 57.43%466 | ---- | ---- | ---- | ---- | --296 | ---- | ---- |
| 其他淨收入/費用 | 198.01%21.68萬 | 5,856.06%526.03萬 | 84.01%13.39萬 | -233.53%-67.63萬 | -169.99%-61.62萬 | -326.18%-22.12萬 | 11.88%8.83萬 | 4,684.63%7.28萬 | 96.68%-20.28萬 | 96.25%-22.82萬 |
| 出售證券收益 | 215.37%24.57萬 | -372.76%-24.1萬 | -316.07%-16.01萬 | -1,208.48%-6.3萬 | 44.80%-1.25萬 | -321.75%-21.29萬 | 11.94%8.84萬 | 65,670.80%7.41萬 | 172.02%5,682 | -266.99%-2.27萬 |
| 特殊收入(費用) | -250.21%-2.89萬 | 12,793,944.19%550.14萬 | 22,087.96%29.4萬 | -194.22%-61.33萬 | -193.66%-60.37萬 | -484.28%-8,250 | ---43 | 9.29%-1,337 | 96.59%-20.84萬 | 96.63%-20.56萬 |
| -減:資本性資產減值 | 250.21%2.89萬 | 66,155.81%2.85萬 | --0 | 194.22%61.33萬 | 193.66%60.37萬 | 484.28%8,250 | --43 | -9.29%1,337 | -96.59%20.84萬 | -96.64%20.56萬 |
| -減:其他特殊費用 | ---- | ---552.98萬 | ---29.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 90.28%-8.22萬 | 863.52%488.4萬 | 97.20%-1.82萬 | 55.04%-320.43萬 | 19.94%-107.1萬 | 62.28%-84.58萬 | 62.93%-63.97萬 | 64.43%-64.79萬 | 39.89%-712.68萬 | 82.89%-133.77萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 90.28%-8.22萬 | 863.52%488.4萬 | 97.20%-1.82萬 | 55.04%-320.43萬 | 19.94%-107.1萬 | 62.28%-84.58萬 | 62.93%-63.97萬 | 64.43%-64.79萬 | 39.89%-712.68萬 | 82.89%-133.77萬 |
| 持續經營利潤 | 90.28%-8.22萬 | 863.52%488.4萬 | 97.20%-1.82萬 | 55.04%-320.43萬 | 19.94%-107.1萬 | 62.28%-84.58萬 | 62.93%-63.97萬 | 64.43%-64.79萬 | 39.89%-712.68萬 | 82.89%-133.77萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 90.28%-8.22萬 | 863.52%488.4萬 | 97.20%-1.82萬 | 55.04%-320.43萬 | 19.94%-107.1萬 | 62.28%-84.58萬 | 62.93%-63.97萬 | 64.43%-64.79萬 | 39.89%-712.68萬 | 82.89%-133.77萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 90.28%-8.22萬 | 863.52%488.4萬 | 97.20%-1.82萬 | 55.04%-320.43萬 | 19.94%-107.1萬 | 62.28%-84.58萬 | 62.93%-63.97萬 | 64.43%-64.79萬 | 39.89%-712.68萬 | 82.89%-133.77萬 |
| 基本每股收益 | 96.94%-0.0003 | 700.00%0.06 | 96.92%-0.0003 | 58.33%-0.05 | 50.00%-0.01 | 75.00%-0.01 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.12 | 84.85%-0.02 |
| 稀釋每股收益 | 96.94%-0.0003 | 700.00%0.06 | 96.92%-0.0003 | 58.33%-0.05 | 50.00%-0.01 | 75.00%-0.01 | 66.67%-0.01 | 66.67%-0.01 | 50.00%-0.12 | 84.85%-0.02 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。