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
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.18%8,957.9万 | -2.68%7,526.4万 | -9.64%6,506.8万 | 16.91%2.98亿 | 28.09%7,327.3万 | 2.67%7,579.7万 | 17.25%7,733.7万 | 23.55%7,200.8万 | -0.69%2.55亿 | -5.08%5,720.3万 |
| 主营业务成本 | 23.12%6,645.6万 | 2.96%5,788.2万 | -8.01%4,816.3万 | 18.61%2.16亿 | 33.14%5,188.9万 | 8.37%5,397.6万 | 24.47%5,621.8万 | 30.68%5,235.6万 | -5.21%1.82亿 | -11.40%3,897.4万 |
| 毛利 | 5.97%2,312.3万 | -17.69%1,738.2万 | -13.98%1,690.5万 | 12.65%8,179.58万 | 17.31%2,138.4万 | -9.15%2,182.1万 | 1.56%2,111.9万 | 7.87%1,965.2万 | 12.86%7,261.25万 | 12.01%1,822.9万 |
| 营业费用 | 10.09%1,063.6万 | 12.64%892.3万 | 21.54%927.5万 | 3.56%3,435.71万 | -19.54%925.7万 | -12.04%966.1万 | -16.12%792.2万 | -20.91%763.1万 | 17.03%3,317.72万 | 36.36%1,150.5万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -1.86%3,256.09万 | ---- | ---- | ---- | ---- | 19.01%3,317.72万 | ---- |
| -销售费用 | ---- | ---- | ---- | 77.83%810.65万 | ---- | ---- | ---- | ---- | -4.14%455.86万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -14.55%2,445.43万 | ---- | ---- | ---- | ---- | 23.78%2,861.86万 | ---- |
| 其他营业费用 | 10.09%1,063.6万 | 12.64%892.3万 | 21.54%927.5万 | -95.68%179.63万 | -19.54%925.7万 | -12.04%966.1万 | -16.12%792.2万 | -20.91%763.1万 | 8,690.72%4,158万 | 36.36%1,150.5万 |
| 营业利润 | 2.69%1,248.7万 | -35.90%845.9万 | -36.53%763万 | 20.30%4,743.87万 | 80.35%1,212.7万 | -6.73%1,216万 | 16.27%1,319.7万 | 40.25%1,202.1万 | 9.57%3,943.53万 | -14.20%672.4万 |
| 营业外利息收入与支出净额 | 11.95%380.85万 | 102.70%340.2万 | ||||||||
| 营业外利息收入 | ---- | ---- | ---- | 11.95%380.85万 | ---- | ---- | ---- | ---- | 102.70%340.2万 | ---- |
| 投资净收益 | 9.02%26.99万 | 13.90%24.76万 | ||||||||
| 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) | ||||||||||
| 其他营业外收入(费用) | -28.14%162.4万 | 38.92%133.5万 | 12.27%105.2万 | -88.51%285.35万 | -60.83%70.7万 | -90.36%226万 | -38.91%96.1万 | -34.15%93.7万 | 1,144.85%2,483.18万 | 45.68%180.5万 |
| 税前利润 | -2.14%1,411.1万 | -30.82%979.4万 | -33.00%868.2万 | -19.95%5,437.05万 | 50.47%1,283.4万 | -60.46%1,442万 | 9.56%1,415.8万 | 29.66%1,295.8万 | 70.30%6,791.67万 | -6.03%852.9万 |
| 所得税 | -17.18%330.7万 | -33.68%234.9万 | -29.11%232.6万 | 2.94%1,419.51万 | 51.52%337.9万 | -35.94%399.3万 | 19.18%354.2万 | 39.38%328.1万 | 67.49%1,378.92万 | -1.85%223万 |
| 除税后利润 | 3.62%1,080.4万 | -29.87%744.5万 | -34.32%635.6万 | -25.78%4,017.55万 | 50.10%945.5万 | -65.52%1,042.7万 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.42%629.9万 |
| 持续经营利润 | 3.62%1,080.4万 | -29.87%744.5万 | -34.32%635.6万 | -25.78%4,017.55万 | 50.10%945.5万 | -65.52%1,042.7万 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.42%629.9万 |
| 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 | 3.62%1,080.4万 | -29.87%744.5万 | -34.32%635.6万 | -25.78%4,017.55万 | 50.10%945.5万 | -65.52%1,042.7万 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.42%629.9万 |
| 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 | 3.62%1,080.4万 | -29.87%744.5万 | -34.32%635.6万 | -25.78%4,017.55万 | 50.10%945.5万 | -65.52%1,042.7万 | 6.68%1,061.6万 | 26.66%967.7万 | 71.03%5,412.74万 | -7.42%629.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.68%0.1351 | -29.84%0.0931 | -34.30%0.0795 | -25.78%0.5022 | 50.19%0.1182 | -65.53%0.1303 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.52%0.0787 |
| 稀释每股收益 | 3.68%0.1351 | -29.84%0.0931 | -34.30%0.0795 | -25.78%0.5022 | 50.19%0.1182 | -65.53%0.1303 | 6.67%0.1327 | 26.70%0.121 | 71.03%0.6766 | -7.52%0.0787 |
| 每股派息 | -50.00%0.15 | 0 | 0.2 | -58.82%0.35 | 0 | 0.3 | -85.71%0.05 | 0 | 240.00%0.85 | 0.5 |
| 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。