Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.20%4,307.9萬 | 9.67%3,300萬 | 3.03%3,299.6萬 | -4.02%1.53億 | 0.74%5,093.8萬 | 4.63%3,945.1萬 | -3.94%3,009萬 | -18.52%3,202.6萬 | -9.27%1.59億 | 5,056.4萬 |
| 主營業務成本 | 7.55%2,020.6萬 | -0.68%1,552.6萬 | 14.53%1,517.6萬 | 1.06%7,077.18萬 | 11.71%2,310.1萬 | 11.07%1,878.8萬 | 7.25%1,563.2萬 | -25.79%1,325.1萬 | -12.15%7,002.75萬 | 2,068萬 |
| 毛利 | 10.70%2,287.3萬 | 20.86%1,747.4萬 | -5.09%1,782萬 | -8.03%8,173.35萬 | -6.85%2,783.7萬 | -0.62%2,066.3萬 | -13.67%1,445.8萬 | -12.46%1,877.5萬 | -6.86%8,887.16萬 | 2,988.4萬 |
| 營業費用 | 3.75%2,060.8萬 | -5.23%1,581.1萬 | -1.20%1,658.4萬 | -5.24%7,473.52萬 | -9.70%1,990.5萬 | 8.68%1,986.4萬 | -19.11%1,668.4萬 | -6.35%1,678.6萬 | 3.73%7,887.12萬 | 2,204.3萬 |
| 銷售、一般行政及管理費用 | 3.75%2,060.8萬 | -4.33%1,667.5萬 | -1.09%1,734.5萬 | -5.24%7,473.52萬 | -9.70%1,990.5萬 | 8.68%1,986.4萬 | -15.50%1,742.9萬 | -2.16%1,753.7萬 | 3.73%7,887.12萬 | --2,204.3萬 |
| -銷售費用 | ---- | -49.65%57.7萬 | -36.35%65.5萬 | -38.02%390.32萬 | -71.12%56.8萬 | -20.22%116萬 | -14.73%114.6萬 | -32.83%102.9萬 | -17.74%629.74萬 | --196.7萬 |
| -一般及行政管理費用 | 3.75%2,060.8萬 | -1.14%1,609.8萬 | 1.10%1,669萬 | -2.40%7,083.2萬 | -3.68%1,933.7萬 | 18.08%1,986.4萬 | -15.55%1,628.3萬 | 0.70%1,650.8萬 | 6.13%7,257.38萬 | --2,007.6萬 |
| 其他營業收入總額 | ---- | 15.97%86.4萬 | 1.33%76.1萬 | 44.24%286.6萬 | 25.73%77.2萬 | -14.08%59.8萬 | 79.95%74.5萬 | 185.55%75.1萬 | -45.69%198.7萬 | --61.4萬 |
| 營業利潤 | 183.48%226.5萬 | 174.71%166.3萬 | -37.86%123.6萬 | -30.02%699.83萬 | 1.16%793.2萬 | -68.23%79.9萬 | 42.60%-222.6萬 | -43.54%198.9萬 | -48.40%1,000.04萬 | 784.1萬 |
| 營業外利息收入與支出淨額 | -216.96%-106.5萬 | -362.45%-113.3萬 | -427.71%-87.6萬 | -115.58%-126.95萬 | -177.66%-52.2萬 | -189.66%-33.6萬 | -51.23%-24.5萬 | -34.96%-16.6萬 | 43.98%-58.89萬 | -18.8萬 |
| 營業外利息支出 | 216.96%106.5萬 | 362.45%113.3萬 | 427.71%87.6萬 | 115.58%126.95萬 | 177.66%52.2萬 | 189.66%33.6萬 | 51.23%24.5萬 | 34.96%16.6萬 | -43.98%58.89萬 | --18.8萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 61.20%96.4萬 | 1.33%76.1萬 | 44.21%286.62萬 | 25.73%77.2萬 | -14.08%59.8萬 | 79.95%74.5萬 | 185.55%75.1萬 | -45.68%198.75萬 | 61.4萬 | |
| 稅前利潤 | 103.96%216.4萬 | 121.45%53萬 | -80.25%36萬 | -24.60%859.51萬 | -1.03%818.2萬 | -65.72%106.1萬 | 31.85%-247.1萬 | -50.23%182.3萬 | -48.16%1,139.9萬 | 826.7萬 |
| 所得稅 | 86.01%54.5萬 | 105.34%2.6萬 | -66.55%19.2萬 | -36.05%269.42萬 | 11.84%231.4萬 | -73.65%29.3萬 | -3,346.67%-48.7萬 | -43.56%57.4萬 | -28.94%421.31萬 | 206.9萬 |
| 除稅後利潤 | 110.81%161.9萬 | 125.40%50.4萬 | -86.55%16.8萬 | -17.88%590.09萬 | -5.32%586.8萬 | -61.27%76.8萬 | 45.51%-198.4萬 | -52.80%124.9萬 | -55.25%718.59萬 | 619.8萬 |
| 持續經營利潤 | 110.81%161.9萬 | 125.40%50.4萬 | -86.55%16.8萬 | -17.88%590.09萬 | -5.32%586.8萬 | -61.27%76.8萬 | 45.51%-198.4萬 | -52.80%124.9萬 | -55.25%718.59萬 | --619.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 110.81%161.9萬 | 125.40%50.4萬 | -86.55%16.8萬 | -17.88%590.09萬 | -5.32%586.8萬 | -61.27%76.8萬 | 45.51%-198.4萬 | -52.80%124.9萬 | -55.25%718.59萬 | 619.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 110.81%161.9萬 | 125.40%50.4萬 | -86.55%16.8萬 | -17.88%590.09萬 | -5.32%586.8萬 | -61.27%76.8萬 | 45.51%-198.4萬 | -52.80%124.9萬 | -55.25%718.59萬 | 619.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 100.00%0.002 | 124.00%0.0006 | -87.50%0.0002 | -26.73%0.0074 | -5.19%0.0073 | -60.00%0.001 | 56.14%-0.0025 | -51.63%0.0016 | -49.68%0.0101 | 0.0077 |
| 稀釋每股收益 | 100.00%0.002 | 124.00%0.0006 | -87.50%0.0002 | -26.73%0.0074 | -5.19%0.0073 | -60.00%0.001 | 56.14%-0.0025 | -51.63%0.0016 | -49.68%0.0101 | 0.0077 |
| 每股派息 | 0 | 0 | 0.005 | 0.00%0.005 | 0 | 0 | 0.005 | 0 | 0.005 | 0.005 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。