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 | 17.50%1,018.8万 | -19.12%684.98万 | 15.07%2,978.05万 | -9.34%682.51万 | -4.09%581.51万 | 22.03%867.09万 | 63.40%846.94万 | 22.70%2,588.02万 | -8.27%752.86万 | 8.22%606.32万 |
| 营业收入 | 17.50%1,018.8万 | -19.12%684.98万 | 15.07%2,978.05万 | -9.34%682.51万 | -4.09%581.51万 | 22.03%867.09万 | 63.40%846.94万 | 22.70%2,588.02万 | -8.27%752.86万 | 8.22%606.32万 |
| 主营业务成本 | 6.60%618.05万 | -25.97%366.04万 | 29.85%1,743.66万 | -28.38%314.62万 | 18.18%354.8万 | 60.32%579.8万 | 104.64%494.44万 | 16.54%1,342.79万 | 0.41%439.29万 | 0.63%300.22万 |
| 毛利 | 39.49%400.75万 | -9.52%318.94万 | -0.87%1,234.38万 | 17.32%367.89万 | -25.94%226.71万 | -17.65%287.29万 | 27.40%352.49万 | 30.13%1,245.23万 | -18.17%313.57万 | 16.87%306.1万 |
| 营业费用 | 18.17%350.52万 | 2.38%305.85万 | 7.68%1,193.74万 | 3.27%320.33万 | 0.52%278.07万 | 3.18%296.61万 | 27.52%298.73万 | 31.57%1,108.57万 | 28.22%310.2万 | 36.60%276.63万 |
| 销售和管理费用 | 22.51%325.96万 | 1.84%278.03万 | 6.61%1,153.23万 | 7.20%362.54万 | -1.95%251.6万 | -0.98%266.08万 | 25.10%273.01万 | 29.95%1,081.76万 | 19.55%338.2万 | 37.78%256.61万 |
| -销售费用 | 5.67%135.47万 | -3.76%124.15万 | 11.28%506.86万 | 1.86%127.34万 | 5.63%122.32万 | 9.97%128.2万 | 31.51%129万 | 26.48%455.49万 | 25.40%125.02万 | 31.96%115.8万 |
| -管理费用 | 38.16%190.49万 | 6.85%153.88万 | 3.21%646.37万 | 10.33%235.21万 | -8.19%129.28万 | -9.38%137.88万 | 19.86%144.01万 | 32.59%626.28万 | 16.36%213.18万 | 42.97%140.81万 |
| 研发费用 | -34.89%7.8万 | 73.39%10.73万 | 51.14%40.51万 | -36.60%14.74万 | 736.02%7.6万 | 823.73%11.99万 | 358.54%6.19万 | 164.35%26.8万 | 374.01%23.25万 | -3.19%9,085 |
| 折旧摊销及损耗 | -9.67%16.75万 | -12.49%17.09万 | ---- | ---- | -1.26%18.87万 | 6.22%18.55万 | 33.08%19.53万 | ---- | ---- | 24.70%19.11万 |
| -折旧及摊销 | -9.67%16.75万 | -12.49%17.09万 | ---- | ---- | -1.26%18.87万 | 6.22%18.55万 | 33.08%19.53万 | ---- | ---- | 24.70%19.11万 |
| 营业利润 | 638.99%50.23万 | -75.65%13.09万 | -70.26%40.64万 | 1,309.41%47.56万 | -274.29%-51.36万 | -115.18%-9.32万 | 26.71%53.76万 | 19.54%136.66万 | -97.61%3.37万 | -50.40%29.47万 |
| 营业外利息收入与支出净额 | 61.95%-2.49万 | 54.88%-2.53万 | 38.42%-22.63万 | 6.22%-4.25万 | 33.93%-6.22万 | 42.94%-6.54万 | 50.47%-5.61万 | 18.22%-36.75万 | 43.51%-4.54万 | 38.28%-9.42万 |
| 营业外利息收入 | -62.04%4,836 | -81.02%5,921 | 28.23%6.33万 | -76.96%1.14万 | --7,962 | --1.27万 | --3.12万 | --4.93万 | --4.93万 | --0 |
| 营业外利息支出 | -63.95%2.82万 | -66.17%2.95万 | -30.74%28.87万 | -44.00%5.3万 | -25.48%7.02万 | -31.83%7.82万 | -22.93%8.73万 | -7.24%41.68万 | 17.93%9.47万 | -38.28%9.42万 |
| 其他财务费用 | --1,551 | --1,698 | --870 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -12.11%17.84万 | 151.66%7.94万 | 235.09%18.77万 | 155.22%20.29万 | -4.26%-15.37万 | -279.28%-13.89万 | ||||
| 出售证券收益 | -12.11%17.84万 | 151.66%7.94万 | ---- | ---- | 235.09%18.77万 | 155.22%20.29万 | -4.26%-15.37万 | ---- | ---- | -279.28%-13.89万 |
| 税前利润 | 1,378.89%65.58万 | -43.56%18.5万 | -81.97%18.01万 | 0.48%19.62万 | -730.54%-38.82万 | -92.34%4.43万 | 100.36%32.78万 | 43.98%99.91万 | -79.31%19.52万 | -88.14%6.16万 |
| 所得税 | 126.96%3.78万 | 5.25%1.93万 | 27.40%2.16万 | 70.76%-2.78万 | -15.63%1.44万 | -82.12%1.67万 | 928.72%1.83万 | 164.05%1.7万 | -239.68%-9.51万 | 452.81%1.71万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2,133.02%61.79万 | -46.45%16.57万 | -83.86%15.85万 | -22.86%22.4万 | -1,005.80%-40.26万 | -94.30%2.77万 | 91.23%30.95万 | 36.33%98.22万 | -70.11%29.03万 | -91.51%4.45万 |
| 持续经营利润 | 2,133.02%61.79万 | -46.45%16.57万 | -83.86%15.85万 | -22.86%22.4万 | -1,005.80%-40.26万 | -94.30%2.77万 | 91.23%30.95万 | 36.33%98.22万 | -70.11%29.03万 | -91.51%4.45万 |
| 归属于少数股东的净利润 | 169.01%3.95万 | -39.14%1.9万 | 62.00%8.53万 | 114.28%2.54万 | -9.37%1.4万 | -35.45%1.47万 | 1,105.33%3.12万 | 2,015.02%5.27万 | 102.75%1.19万 | 327.16%1.54万 |
| 归属于母公司的净利润 | 4,356.72%57.84万 | -47.27%14.67万 | -92.13%7.32万 | -28.71%19.85万 | -1,536.11%-41.66万 | -97.20%1.3万 | 74.76%27.83万 | 29.46%92.95万 | -71.16%27.85万 | -94.53%2.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 4,356.72%57.84万 | -47.27%14.67万 | -92.13%7.32万 | -28.71%19.85万 | -1,536.11%-41.66万 | -97.20%1.3万 | 74.76%27.83万 | 29.46%92.95万 | -71.16%27.85万 | -94.53%2.9万 |
| 基本每股收益 | 0.003 | -50.00%0.001 | 0 | -35.30%0.0013 | -0.002 | 0 | 100.00%0.002 | 50.00%0.006 | -65.93%0.002 | 0 |
| 稀释每股收益 | 0.003 | -50.00%0.001 | 0 | 29.40%0.0013 | -0.002 | 0 | 100.00%0.002 | 25.00%0.005 | -82.96%0.001 | 0 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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。