Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2026/01/31 | (Q4)2026/01/31 | (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.40%37.44億 | -24.48%8.96億 | -14.76%9.83億 | -11.98%10.64億 | -31.88%8.01億 | 8.91%47.03億 | 5.96%11.86億 | 4.44%11.53億 | 5.72%12.09億 | 23.61%11.76億 |
| 主營業務成本 | -6.32%9,471.9萬 | -4.26%9,671.5萬 | -5.21%39.69億 | -16.48%1億 | -4.49%9,488.5萬 | 4.80%1.01億 | 6.31%1.01億 | |||
| 毛利 | -12.49%9.69億 | -34.47%7.05億 | 457.68%7.35億 | 8.65%10.86億 | 5.32%10.58億 | 5.81%11.07億 | 25.53%10.75億 | |||
| 營業費用 | -9.79%40.54億 | -38.80%8.51億 | 13.39%11.71億 | -8.99%8.76億 | 7.68%11.6億 | 1,009.51%44.94億 | -0.41%13.91億 | -18.23%10.33億 | -17.42%9.63億 | 15.49%10.77億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 16.31%4.71億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 16.31%4.71億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -4.31%3.8億 | -2.67%9,765.9萬 | -3.95%9,113.9萬 | -6.32%9,471.9萬 | -4.26%9,671.5萬 | --3.97億 | -16.48%1億 | -4.49%9,488.5萬 | 4.80%1.01億 | 6.31%1.01億 |
| -折舊 | -4.31%3.8億 | -2.67%9,765.9萬 | -3.95%9,113.9萬 | -6.32%9,471.9萬 | -4.26%9,671.5萬 | --3.97億 | -16.48%1億 | -4.49%9,488.5萬 | 4.80%1.01億 | 6.31%1.01億 |
| 其他營業費用 | -8.32%37.85億 | -38.69%7.97億 | 14.91%10.82億 | -2.93%8.41億 | 8.01%10.69億 | -5.89%41.29億 | 0.62%13億 | -19.84%9.42億 | -19.31%8.66億 | 16.86%9.9億 |
| 其他營業收入總額 | 248.19%1.11億 | 353.62%4,355.7萬 | -43.19%219.5萬 | 1,148.76%5,949.1萬 | -56.36%598.5萬 | -20.93%3,194.5萬 | -38.23%960.2萬 | -65.18%386.4萬 | 8.40%476.4萬 | 46.42%1,371.5萬 |
| 營業利潤 | -248.79%-3.11億 | 121.90%4,475.5萬 | -256.56%-1.88億 | -23.68%1.88億 | -462.04%-3.59億 | 176.36%2.09億 | 26.18%-2.04億 | 175.60%1.2億 | 1,195.14%2.46億 | 425.26%9,907.5萬 |
| 營業外利息收入與支出淨額 | 86.02%-1.15億 | 68.31%-5,983.8萬 | 81.45%-4,377.9萬 | 7.05%-1.87億 | 2.67%-1.91億 | -5.08%-8.21億 | 7.31%-1.89億 | -19.09%-2.36億 | -0.83%-2.01億 | -8.38%-1.96億 |
| 營業外利息收入 | 27.78%5,382.5萬 | -41.60%782.8萬 | 157.66%2,477.7萬 | 44.32%1,503.5萬 | -28.79%618.5萬 | 128.65%4,212.4萬 | 213.13%1,340.5萬 | 43.20%961.6萬 | 230.00%1,041.8萬 | 103.40%868.5萬 |
| 營業外利息支出 | -80.47%1.69億 | -66.54%6,766.6萬 | -72.08%6,855.6萬 | -4.51%2.02億 | -3.78%1.97億 | 7.93%8.64億 | -2.77%2.02億 | 19.88%2.46億 | 4.40%2.11億 | 10.57%2.05億 |
| 投資淨收益 | -20.29%-2.46億 | 6.17%6,572.2萬 | 80.08%-4,243.5萬 | -125.22%-2.39億 | -158.62%-3,072.6萬 | -141.24%-2.05億 | 149.13%6,190.3萬 | -178.70%-2.13億 | -178.92%-1.06億 | -75.91%5,241.7萬 |
| 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 | 16.49%4.81億 | 11.57%1.39億 | 91.28%1.29億 | 27.54%1.22億 | -27.34%9,120.9萬 | 22.53%4.13億 | 233.36%1.25億 | -58.06%6,769.9萬 | -37.10%9,529.3萬 | 6.56%1.26億 |
| 特殊收入(費用) | 466.82%40.5億 | -106.45%-4,951.3萬 | 6,547,872.06%44.52億 | -420.21%-60.2萬 | 116.84%1,775.3萬 | 2,877.42%7.15億 | 5,661.74%7.68億 | 99.43%-6.8萬 | 840.00%18.8萬 | -1.05億 |
| 減:資本性資產減值 | -85.84%1,252.9萬 | -86.58%1,187.5萬 | --0 | --65.4萬 | ---- | 242.68%8,849.7萬 | 541.19%8,849.7萬 | --0 | --0 | ---- |
| 減:其他特殊費用 | -349.82%-41.55億 | 96.21%-3,706.3萬 | -6,567,600.00%-44.66億 | 72.34%-5.2萬 | -116.84%-1,775.3萬 | -942,384.69%-9.24億 | ---9.77億 | 187.18%6.8萬 | -840.00%-18.8萬 | --1.05億 |
| 減:勾銷 | 137,173.13%9,197.3萬 | 111,394.03%7,470.1萬 | --1,341.5萬 | --385.7萬 | ---- | --6.7萬 | --6.7萬 | --0 | --0 | ---- |
| 減:立即確認的負商譽 | --0 | --0 | ---- | ---- | ---- | --1.21億 | --1.21億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -66.57%-2.77億 | |||||||||
| 稅前利潤 | 1,144.28%38.6億 | -75.01%1.4億 | 1,749.39%43.08億 | -437.47%-1.17億 | -1,834.83%-4.71億 | 175.14%3.1億 | 178.60%5.61億 | -514.38%-2.61億 | -46.26%3,464萬 | -114.04%-2,435.3萬 |
| 所得稅 | -43.22%1.37億 | -118.38%-2,756.8萬 | 59.24%3,963.4萬 | 188.67%1.12億 | -54.16%1,295萬 | 128.66%2.42億 | 729.63%1.5億 | -20.31%2,489萬 | 44.41%3,894.7萬 | -4.50%2,825萬 |
| 除稅後利潤 | 5,363.04%37.22億 | -59.19%1.68億 | 1,592.02%42.68億 | -5,224.54%-2.29億 | -820.37%-4.84億 | 113.14%6,813.5萬 | 156.17%4.11億 | -999.73%-2.86億 | -111.49%-430.7萬 | -136.56%-5,260.3萬 |
| 持續經營利潤 | 5,363.04%37.22億 | -59.19%1.68億 | 1,592.02%42.68億 | -5,224.54%-2.29億 | -820.37%-4.84億 | 113.14%6,813.5萬 | 156.17%4.11億 | -999.73%-2.86億 | -111.49%-430.7萬 | -136.56%-5,260.3萬 |
| 歸屬于少數股東的淨利潤 | 92.70%-886.4萬 | -86.11%75.2萬 | -169.33%-485.9萬 | 55.28%142.7萬 | 95.41%-618.4萬 | -1,108.82%-1.21億 | 257.40%541.3萬 | 674.48%700.9萬 | 117.29%91.9萬 | -6,040.88%-1.35億 |
| 歸屬於母公司的淨利潤 | 1,868.66%37.31億 | -58.83%1.67億 | 1,557.99%42.73億 | -4,315.52%-2.31億 | -681.96%-4.78億 | 137.26%1.9億 | 155.69%4.06億 | -1,048.78%-2.93億 | -112.21%-522.6萬 | -43.78%8,212.8萬 |
| 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 | 1,868.66%37.31億 | -58.83%1.67億 | 1,557.99%42.73億 | -4,315.52%-2.31億 | -681.96%-4.78億 | 137.26%1.9億 | 155.69%4.06億 | -1,048.78%-2.93億 | -112.21%-522.6萬 | -43.78%8,212.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 691.84%1.6312 | -83.48%0.073 | 688.52%1.8715 | -4,100.00%-0.252 | -677.78%-0.52 | 132.49%0.206 | 151.04%0.442 | -936.84%-0.318 | -111.11%-0.006 | -50.55%0.09 |
| 稀釋每股收益 | 199.71%0.6174 | -93.76%0.0276 | 322.33%0.707 | -4,100.00%-0.252 | -677.78%-0.52 | 132.49%0.206 | 151.04%0.442 | -1,035.29%-0.318 | -111.11%-0.006 | -50.55%0.09 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。