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 | 34.33%2,303万 | -39.84%2,528.6万 | 41.69%4,536.8万 | 54.71%1.09亿 | -13.65%1,792.9万 | 19.45%1,714.4万 | 174.39%4,202.9万 | 59.30%3,202万 | -16.42%7,053.29万 | 2,076.2万 |
| 主营业务成本 | 55.33%1,748.6万 | -46.57%1,929.1万 | 56.26%3,962.6万 | 75.11%8,279.84万 | -23.34%1,010.4万 | 39.82%1,125.7万 | 231.03%3,610.2万 | 67.44%2,535.9万 | -27.29%4,728.23万 | 1,318万 |
| 毛利 | -5.83%554.4万 | 1.15%599.5万 | -13.80%574.2万 | 13.22%2,632.39万 | 3.20%782.5万 | -6.59%588.7万 | 34.37%592.7万 | 34.43%666.1万 | 20.09%2,325.06万 | 758.2万 |
| 营业费用 | -40.19%354.7万 | 29.12%403.5万 | 9.06%353.9万 | -2.98%1,403.16万 | 18.03%491万 | 19.17%593万 | -9.89%312.5万 | -7.26%324.5万 | 12.66%1,446.19万 | 416万 |
| 销售、一般行政及管理费用 | -63.16%164.1万 | 5.77%214.3万 | 5.19%210.6万 | 7.32%1,606.93万 | 14.64%341.4万 | 28.10%445.4万 | -20.11%202.6万 | 23.35%200.2万 | 10.46%1,497.35万 | --297.8万 |
| -销售费用 | ---- | ---- | ---- | 22.11%46.13万 | ---- | ---- | ---- | ---- | -23.49%37.78万 | ---- |
| -一般及行政管理费用 | -63.16%164.1万 | 5.77%214.3万 | 5.19%210.6万 | 6.94%1,560.8万 | 14.64%341.4万 | 28.10%445.4万 | -20.11%202.6万 | 23.35%200.2万 | 11.74%1,459.57万 | --297.8万 |
| 折旧及摊销 | 29.13%190.6万 | 33.29%191.4万 | 8.46%147.4万 | -5.69%576.5万 | 10.18%149.4万 | -7.23%147.6万 | 14.33%143.6万 | -29.00%135.9万 | --611.3万 | --135.6万 |
| -折旧 | 29.13%190.6万 | 33.29%191.4万 | 8.46%147.4万 | -5.69%576.5万 | 10.18%149.4万 | -7.23%147.6万 | 14.33%143.6万 | -29.00%135.9万 | --611.3万 | --135.6万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | -93.47%2.2万 | -64.66%4.1万 | 298.32%203.77万 | ---- | 1,623.91%158.6万 | 4.01%33.7万 | 205.26%11.6万 | -28.87%51.16万 | --17.4万 |
| 营业利润 | 4,744.19%199.7万 | -30.05%196万 | -35.51%220.3万 | 39.87%1,229.23万 | -14.82%291.5万 | -103.24%-4.3万 | 197.14%280.2万 | 134.62%341.6万 | 34.72%878.86万 | 342.2万 |
| 营业外利息收入与支出净额 | -121.62%-8.2万 | -24.39%-5.1万 | 24.66%-5.5万 | 14.49%-26.63万 | 36.84%-3.6万 | 37.29%-3.7万 | 34.92%-4.1万 | -8.96%-7.3万 | 12.79%-31.14万 | -5.7万 |
| 营业外利息支出 | 121.62%8.2万 | 24.39%5.1万 | -24.66%5.5万 | -14.49%26.63万 | -36.84%3.6万 | -37.29%3.7万 | -34.92%4.1万 | 8.96%7.3万 | -12.79%31.14万 | --5.7万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -4.75%-165.32万 | -718.86%-157.83万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 4.75%165.32万 | ---- | ---- | ---- | ---- | 718.86%157.83万 | ---- |
| 其他营业外收入(费用) | -97.98%3.2万 | 158.6万 | ||||||||
| 税前利润 | 29.28%194.7万 | -30.86%190.9万 | -35.75%214.8万 | 50.35%1,037.28万 | -14.44%287.9万 | 18.86%150.6万 | 213.75%276.1万 | 140.68%334.3万 | 15.48%689.89万 | 336.5万 |
| 所得税 | -198.15%-10.6万 | -56.25%4.2万 | -39.70%12万 | 654.04%54.51万 | 120.95%9.3万 | 300.00%10.8万 | 118.18%9.6万 | -27.64%19.9万 | -115.95%-9.84万 | -44.4万 |
| 除税后利润 | 46.85%205.3万 | -29.94%186.7万 | -35.50%202.8万 | 40.45%982.77万 | -26.86%278.6万 | 12.74%139.8万 | 218.78%266.5万 | 182.23%314.4万 | 30.62%699.73万 | 380.9万 |
| 持续经营利润 | 46.85%205.3万 | -29.94%186.7万 | -35.50%202.8万 | 40.45%982.77万 | -26.86%278.6万 | 12.74%139.8万 | 218.78%266.5万 | 182.23%314.4万 | 30.62%699.73万 | --380.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 95.91%-1.27万 | 100.86%1,000 | 104.08%2,000 | 98.81%-1,000 | 75.81%-1.5万 | -98.74%-31.05万 | -11.6万 |
| 归属于母公司的净利润 | 47.06%205.3万 | -29.97%186.7万 | -35.80%202.8万 | 34.66%984.04万 | -29.04%278.5万 | 8.30%139.6万 | 189.78%266.6万 | 168.62%315.9万 | 32.55%730.78万 | 392.5万 |
| 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 | 47.06%205.3万 | -29.97%186.7万 | -35.80%202.8万 | 34.66%984.04万 | -29.04%278.5万 | 8.30%139.6万 | 189.78%266.6万 | 168.62%315.9万 | 32.55%730.78万 | 392.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 43.75%0.0046 | -44.00%0.0042 | -38.67%0.0046 | 32.47%0.0257 | -40.00%0.0063 | -37.25%0.0032 | 183.77%0.0075 | 114.29%0.0075 | 7.35%0.0194 | 0.0105 |
| 稀释每股收益 | 48.39%0.0046 | -44.00%0.0042 | -39.43%0.0045 | 35.48%0.0252 | -37.10%0.0062 | -31.11%0.0031 | 218.20%0.0075 | 147.63%0.0074 | 25.79%0.0186 | 0.0099 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。