Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 29.50%716.8万 | 19.25%625.8万 | 20.43%2,202.6万 | 24.52%559.7万 | 38.25%564.6万 | 26.20%553.5万 | -1.43%524.8万 | -6.02%1,829万 | -3.19%449.5万 | -25.65%408.4万 |
| 主营业务成本 | 25.52%222.3万 | 21.29%218.2万 | 11.27%736.7万 | 23.81%195.5万 | 16.80%184.2万 | 8.65%177.1万 | -1.96%179.9万 | -12.40%662.1万 | -19.44%157.9万 | -25.72%157.7万 |
| 毛利 | 31.38%494.5万 | 18.18%407.6万 | 25.62%1,465.9万 | 24.90%364.2万 | 51.74%380.4万 | 36.57%376.4万 | -1.15%344.9万 | -1.97%1,166.9万 | 8.68%291.6万 | -25.61%250.7万 |
| 营业费用 | 48.03%327.6万 | -25.18%223.2万 | 19.66%978.6万 | -5.45%220.5万 | 27.51%243.8万 | 13.14%221.3万 | 50.35%298.3万 | 8.56%817.8万 | 15.67%233.2万 | 4.03%191.2万 |
| 销售、一般行政及管理费用 | 48.03%327.6万 | -25.18%223.2万 | 19.66%978.5万 | -5.45%220.5万 | 27.51%243.8万 | 13.14%221.3万 | 50.35%298.3万 | 8.56%817.7万 | 15.73%233.2万 | 4.03%191.2万 |
| -销售费用 | 34.06%18.5万 | 76.69%23.5万 | 15.17%50.1万 | 21.59%10.7万 | 16.19%12.2万 | 21.05%13.8万 | 3.91%13.3万 | -26.15%43.5万 | -36.23%8.8万 | -13.22%10.5万 |
| -一般及行政管理费用 | 48.96%309.1万 | -29.93%199.7万 | 19.92%928.4万 | -6.51%209.8万 | 28.17%231.6万 | 12.65%207.5万 | 53.56%285万 | 11.51%774.2万 | 19.55%224.4万 | 5.24%180.7万 |
| 其他营业费用 | ---- | ---- | 0.00%1,000 | ---- | ---- | ---- | ---- | 0.00%1,000 | ---- | ---- |
| 营业利润 | 7.61%166.9万 | 295.71%184.4万 | 39.59%487.3万 | 146.06%143.7万 | 129.58%136.6万 | 93.88%155.1万 | -69.04%46.6万 | -20.11%349.1万 | -12.44%58.4万 | -61.16%59.5万 |
| 营业外利息收入与支出净额 | -420.00%-2.6万 | 16.67%-5,000 | ||||||||
| 营业外利息支出 | ---- | ---- | 420.00%2.6万 | ---- | ---- | ---- | ---- | -16.67%5,000 | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -2.4万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | --2.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | -21.30%26.6万 | -20.39%24.2万 | -45.91%142.3万 | -38.34%47.6万 | -50.72%30.7万 | -46.69%33.8万 | -49.59%30.4万 | 20.25%263.1万 | 52.27%77.2万 | -18.88%62.3万 |
| 税前利润 | 2.44%193.5万 | 170.91%208.6万 | 2.11%624.6万 | 41.08%191.3万 | 37.36%167.3万 | 31.73%188.9万 | -63.47%77万 | -6.64%611.7万 | 16.10%135.6万 | -47.04%121.8万 |
| 所得税 | 18.12%67.8万 | 5.97%51.5万 | 7.06%182万 | -54.07%12.4万 | 98.44%63.5万 | 41.03%57.4万 | -30.87%48.6万 | 1.92%170万 | 11.57%27万 | -5.60%32万 |
| 除税后利润 | -4.41%125.7万 | 453.17%157.1万 | 0.20%442.6万 | 64.73%178.9万 | 15.59%103.8万 | 28.04%131.5万 | -79.79%28.4万 | -9.56%441.7万 | 17.28%108.6万 | -54.21%89.8万 |
| 持续经营利润 | -4.41%125.7万 | 453.17%157.1万 | 0.20%442.6万 | 64.73%178.9万 | 15.59%103.8万 | 28.04%131.5万 | -79.79%28.4万 | -9.56%441.7万 | 17.28%108.6万 | -54.21%89.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -4.41%125.7万 | 453.17%157.1万 | 0.20%442.6万 | 64.73%178.9万 | 15.59%103.8万 | 28.04%131.5万 | -79.79%28.4万 | -9.56%441.7万 | 17.28%108.6万 | -54.21%89.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -4.41%125.7万 | 453.17%157.1万 | 0.20%442.6万 | 64.73%178.9万 | 15.59%103.8万 | 28.04%131.5万 | -79.79%28.4万 | -9.56%441.7万 | 17.28%108.6万 | -54.21%89.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -4.44%0.0129 | 455.17%0.0161 | 0.22%0.0453 | 64.86%0.0183 | 15.22%0.0106 | 28.57%0.0135 | -79.86%0.0029 | -9.60%0.0452 | 16.84%0.0111 | -54.23%0.0092 |
| 稀释每股收益 | -4.44%0.0129 | 455.17%0.0161 | 0.22%0.0453 | 64.86%0.0183 | 15.22%0.0106 | 28.57%0.0135 | -79.86%0.0029 | -9.60%0.0452 | 17.14%0.0111 | -54.23%0.0092 |
| 每股派息 | 0.00%0.011 | 0 | -12.00%0.011 | 0 | 0 | -12.00%0.011 | 0 | 47.06%0.0125 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。