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
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 74.30%3,953.5万 | 7.11%1.11亿 | 41.06%3,446.8万 | 13.95%2,841.7万 | -6.03%2,535.4万 | -16.56%2,268.2万 | 36.40%1.04亿 | 16.26%2,443.5万 | 27.29%2,493.9万 | 46.38%2,698.1万 |
| 主营业务成本 | 98.68%3,106.7万 | 6.69%8,061.63万 | 50.09%2,758.8万 | -4.28%1,955.8万 | -3.16%1,787.9万 | -14.48%1,563.7万 | 48.31%7,555.99万 | 35.36%1,838.1万 | 54.22%2,043.3万 | 54.53%1,846.2万 |
| 毛利 | 20.20%846.8万 | 8.22%3,028.06万 | 13.64%688万 | 96.60%885.9万 | -12.25%747.5万 | -20.85%704.5万 | 12.10%2,798.01万 | -18.62%605.4万 | -28.97%450.6万 | 31.36%851.9万 |
| 营业费用 | 30.16%453.6万 | 25.65%1,567.36万 | 50.30%455.7万 | 25.98%403.5万 | 2.80%359.7万 | 27.19%348.5万 | 60.96%1,247.37万 | 43.42%303.2万 | 71.65%320.3万 | 65.91%349.9万 |
| 销售、一般行政及管理费用 | 30.16%453.6万 | 25.65%1,567.36万 | 50.30%455.7万 | 25.98%403.5万 | 2.80%359.7万 | 27.19%348.5万 | 60.96%1,247.37万 | 43.42%303.2万 | 71.65%320.3万 | 65.91%349.9万 |
| -销售费用 | 44.44%33.8万 | -19.11%84.9万 | 20.80%27.3万 | -49.23%13.2万 | -32.48%21万 | -7.51%23.4万 | 7.19%104.97万 | -21.80%22.6万 | 19.82%26万 | 59.49%31.1万 |
| -一般及行政管理费用 | 29.13%419.8万 | 29.77%1,482.45万 | 52.67%428.4万 | 32.62%390.3万 | 6.24%338.7万 | 30.72%325.1万 | 68.74%1,142.41万 | 53.75%280.6万 | 78.47%294.3万 | 66.56%318.8万 |
| 营业利润 | 10.45%393.2万 | -5.80%1,460.71万 | -23.13%232.3万 | 270.22%482.4万 | -22.75%387.8万 | -42.22%356万 | -9.91%1,550.63万 | -43.25%302.2万 | -70.90%130.3万 | 14.72%502万 |
| 营业外利息收入与支出净额 | -237.09%-50.9万 | -695.71%-29.48万 | -286.60%-37.5万 | -20.62%-11.7万 | -66.28%-14.3万 | 12.72%-15.1万 | -90.63%4.95万 | -3,133.33%-9.7万 | -2,325.00%-9.7万 | -1,620.00%-8.6万 |
| 营业外利息收入 | ---- | -2.32%49.12万 | ---- | ---- | ---- | ---- | -7.81%50.29万 | ---- | ---- | ---- |
| 营业外利息支出 | 237.09%50.9万 | 73.37%78.6万 | 286.60%37.5万 | 20.62%11.7万 | 66.28%14.3万 | -12.72%15.1万 | 2,500.01%45.34万 | 3,133.33%9.7万 | 2,325.00%9.7万 | 1,620.00%8.6万 |
| 投资净收益 | 114.45%13.6万 | -11.29%6.34万 | ||||||||
| 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) | 16.19%12.2万 | -3,686.93%-574.32万 | -1,659.05%-592.8万 | -87.31%2.5万 | -29.79%9.9万 | -54.94%10.5万 | 341.85%16.01万 | -410.61%-33.7万 | 19.7万 | 14.1万 |
| 减:其他特殊费用 | ---- | 98.64%-1,622 | ---- | ---- | ---- | ---- | ---11.95万 | ---- | ---- | ---- |
| 减:勾销 | -16.19%-12.2万 | -419.34%-21.1万 | 1,659.05%592.8万 | 87.31%-2.5万 | 29.79%-9.9万 | 54.94%-10.5万 | -161.38%-4.06万 | 410.61%33.7万 | ---19.7万 | ---14.1万 |
| 减:立即确认的负商誉 | ---- | --595.58万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -22.96%19.8万 | 53.55%16.09万 | 336.17%20.5万 | -52.38%10万 | 7.41%20.3万 | 70.20%25.7万 | 231.48%10.48万 | -83.03%4.7万 | 36.36%21万 | 119.77%18.9万 |
| 税前利润 | -0.74%374.3万 | -44.18%886.59万 | -243.26%-377.5万 | 199.57%483.2万 | -23.31%403.7万 | -40.82%377.1万 | -10.64%1,588.41万 | -52.38%263.5万 | -65.15%161.3万 | 18.11%526.4万 |
| 所得税 | -3.75%102.6万 | 8.67%456.97万 | 21.53%93.7万 | 177.78%145万 | -15.38%111.7万 | -33.04%106.6万 | -10.76%420.52万 | -47.62%77.1万 | -53.48%52.2万 | 2.01%132万 |
| 除税后利润 | 0.44%271.7万 | -63.21%429.62万 | -352.79%-471.2万 | 209.99%338.2万 | -25.96%292万 | -43.41%270.5万 | -10.60%1,167.89万 | -54.10%186.4万 | -68.88%109.1万 | 24.69%394.4万 |
| 持续经营利润 | 0.44%271.7万 | -63.21%429.62万 | -352.79%-471.2万 | 209.99%338.2万 | -25.96%292万 | -43.41%270.5万 | -10.60%1,167.89万 | -54.10%186.4万 | -68.88%109.1万 | 24.69%394.4万 |
| 归属于少数股东的净利润 | -28.86%24.4万 | -112.27%-152.09万 | 26.03%18.4万 | 225.65%48万 | -10.78%51.3万 | -9.26%34.3万 | -120,930.91%-71.65万 | 7,400.00%14.6万 | -38,100.00%-38.2万 | 19,066.67%57.5万 |
| 归属于母公司的净利润 | 4.70%247.3万 | -74.68%277.53万 | -384.98%-489.6万 | 97.01%290.2万 | -28.55%240.7万 | -46.34%236.2万 | -16.09%1,096.24万 | -57.72%171.8万 | -58.00%147.3万 | 6.61%336.9万 |
| 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 | 4.70%247.3万 | -74.68%277.53万 | -384.98%-489.6万 | 97.01%290.2万 | -28.55%240.7万 | -46.34%236.2万 | -16.09%1,096.24万 | -57.72%171.8万 | -58.00%147.3万 | 6.61%336.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.0064 | -76.11%0.0075 | -372.34%-0.0128 | 87.80%0.0077 | -32.29%0.0065 | -50.00%0.0064 | -20.10%0.0314 | -59.13%0.0047 | -60.58%0.0041 | -1.03%0.0096 |
| 稀释每股收益 | 3.23%0.0064 | -76.36%0.0074 | -378.26%-0.0128 | 87.80%0.0077 | -34.74%0.0062 | -50.40%0.0062 | -19.95%0.0313 | -59.29%0.0046 | -59.80%0.0041 | -1.04%0.0095 |
| 每股派息 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 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。