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
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 84.77%233.09萬 | 23.81%787.32萬 | 74.97%291.64萬 | 64.22%212.16萬 | 12.15%157.37萬 | -36.84%126.15萬 | 52.80%635.92萬 | 89.16%166.69萬 | 33.66%129.19萬 | -12.21%140.32萬 |
| 營業收入 | 84.77%233.09萬 | 23.81%787.32萬 | 74.97%291.64萬 | 64.22%212.16萬 | 12.15%157.37萬 | -36.84%126.15萬 | 52.80%635.92萬 | 89.16%166.69萬 | 33.66%129.19萬 | -12.21%140.32萬 |
| 主營業務成本 | 94.73%135.1萬 | 20.53%452.79萬 | 64.69%167.2萬 | 55.31%124.89萬 | 8.51%91.32萬 | -36.68%69.38萬 | 29.82%375.67萬 | 54.42%101.53萬 | 27.22%80.41萬 | -18.86%84.16萬 |
| 毛利 | 72.60%97.99萬 | 28.54%334.53萬 | 90.98%124.44萬 | 78.91%87.27萬 | 17.61%66.04萬 | -37.03%56.77萬 | 105.27%260.26萬 | 191.25%65.16萬 | 45.83%48.78萬 | 0.06%56.16萬 |
| 營業費用 | 45.44%134.44萬 | -7.07%474.54萬 | 23.26%118.02萬 | -1.70%165.41萬 | -40.93%98.68萬 | 16.14%92.43萬 | -3.14%510.67萬 | 0.14%95.75萬 | 86.57%168.28萬 | -41.21%167.05萬 |
| 銷售和管理費用 | 48.57%116.39萬 | -8.74%406.52萬 | 26.15%97.77萬 | -1.11%149.85萬 | -46.57%80.57萬 | 19.37%78.34萬 | 41.67%445.44萬 | -3.52%77.5萬 | 93.86%151.53萬 | 37.01%150.78萬 |
| -銷售費用 | 185.60%3.46萬 | -32.54%14.18萬 | 157.04%6.83萬 | -8.47%3.66萬 | -62.43%2.49萬 | -84.37%1.21萬 | 73.26%21.02萬 | -11.92%2.66萬 | 6.77%4萬 | 176.42%6.62萬 |
| -管理費用 | 46.42%112.93萬 | -7.56%392.34萬 | 21.51%90.95萬 | -0.91%146.19萬 | -45.84%78.08萬 | 33.26%77.12萬 | 40.40%424.42萬 | -3.20%74.85萬 | 98.24%147.53萬 | 33.91%144.16萬 |
| 研發費用 | 112.53%7.69萬 | 24.18%26.56萬 | 29.21%10.14萬 | -13.53%5.19萬 | 56.50%7.62萬 | 35.15%3.62萬 | 377.56%21.39萬 | 108.43%7.85萬 | 430.83%6萬 | 607.88%4.87萬 |
| 折舊攤銷及損耗 | -1.12%10.36萬 | -5.43%41.46萬 | -2.81%10.11萬 | -3.50%10.38萬 | -7.95%10.49萬 | -7.15%10.48萬 | -0.93%43.84萬 | -9.74%10.4萬 | -1.37%10.76萬 | 3.80%11.4萬 |
| -折舊及攤銷 | -1.12%10.36萬 | -5.43%41.46萬 | -2.81%10.11萬 | -3.50%10.38萬 | -7.95%10.49萬 | -7.15%10.48萬 | -0.93%43.84萬 | -9.74%10.4萬 | -1.37%10.76萬 | 3.80%11.4萬 |
| 營業利潤 | -2.20%-36.44萬 | 44.09%-140.01萬 | 121.01%6.43萬 | 34.61%-78.14萬 | 70.57%-32.63萬 | -437.29%-35.66萬 | 37.46%-250.41萬 | 58.24%-30.59萬 | -110.58%-119.5萬 | 51.37%-110.89萬 |
| 營業外利息收入與支出淨額 | 30.69%-2.11萬 | 58.50%-5.13萬 | 87.48%-4,154 | 100.74%249 | 55.19%-1.71萬 | -62.95%-3.04萬 | 11.94%-12.37萬 | -879.43%-3.32萬 | -76.57%-3.38萬 | 39.93%-3.81萬 |
| 營業外利息收入 | 68.59%1.31萬 | 300.96%8.52萬 | 279.67%2.85萬 | 339.00%3.34萬 | 420.08%1.55萬 | 146.81%7,772 | -22.68%2.12萬 | -54.62%7,502 | -28.90%7,605 | 1,124.59%2,988 |
| 營業外利息支出 | -10.46%3.42萬 | -5.81%13.65萬 | -19.79%3.26萬 | -19.98%3.31萬 | -20.60%3.26萬 | 75.07%3.82萬 | -13.69%14.49萬 | 231.49%4.07萬 | 38.77%4.14萬 | -35.46%4.1萬 |
| 其他淨收入/費用 | 306.83%75.01萬 | -100.00%-1 | -113.77%-3,969 | 1,692.20%74.94萬 | ||||||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | --74.94萬 | --0 | ---- | --74.94萬 |
| 特殊收入(費用) | ---- | --0 | --0 | --0 | ---- | ---- | 92.87%-3,969 | --0 | 92.24%-3,969 | ---- |
| -固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | 92.87%-3,969 | --0 | 92.24%-3,969 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -98.06%4,647 | -100.00%-1 | ---- | ---- |
| 稅前利潤 | 0.38%-38.55萬 | 22.70%-145.14萬 | 117.72%6.01萬 | 36.63%-78.12萬 | 13.63%-34.34萬 | -521.87%-38.7萬 | 52.59%-187.77萬 | 50.60%-33.91萬 | -121.01%-123.28萬 | 82.73%-39.76萬 |
| 所得稅 | 0.00%-1.76萬 | -109.34%-7.06萬 | -102.13%-1.76萬 | 0.00%-1.76萬 | 36.78%-1.76萬 | 31.78%-1.76萬 | 330.84%75.59萬 | 620.11%82.73萬 | 84.79%-1.76萬 | 78.86%-2.79萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2.53%-38.42萬 | 59.08%-161.07萬 | 97.19%-5.12萬 | 28.94%-79.81萬 | 49.41%-38.67萬 | -63.65%-37.47萬 | 23.65%-393.62萬 | -115.53%-181.97萬 | -110.39%-112.32萬 | 70.74%-76.44萬 |
| 持續經營利潤 | 0.40%-36.78萬 | 47.57%-138.08萬 | 106.67%7.77萬 | 37.17%-76.35萬 | 11.89%-32.57萬 | -414.09%-36.93萬 | 27.51%-263.36萬 | -121.20%-116.64萬 | -175.05%-121.51萬 | 82.96%-36.97萬 |
| 停止經營利潤 | -202.95%-1.63萬 | 82.35%-22.99萬 | 80.27%-12.89萬 | -137.66%-3.46萬 | 84.56%-6.09萬 | 98.44%-5,395 | 14.45%-130.26萬 | -106.11%-65.33萬 | 199.82%9.19萬 | 10.81%-39.47萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2.53%-38.42萬 | 59.08%-161.07萬 | 97.19%-5.12萬 | 28.94%-79.81萬 | 49.41%-38.67萬 | -63.65%-37.47萬 | 23.65%-393.62萬 | -115.53%-181.97萬 | -110.39%-112.32萬 | 70.74%-76.44萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2.53%-38.42萬 | 59.08%-161.07萬 | 97.19%-5.12萬 | 28.94%-79.81萬 | 49.41%-38.67萬 | -63.65%-37.47萬 | 23.65%-393.62萬 | -115.53%-181.97萬 | -110.39%-112.32萬 | 70.74%-76.44萬 |
| 基本每股收益 | 66.67%-0.01 | 77.42%-0.07 | 0 | 66.67%-0.03 | 83.33%-0.01 | -64.15%-0.03 | 12.56%-0.31 | -251.58%-0.14 | -0.09 | 49.23%-0.06 |
| 稀釋每股收益 | 66.67%-0.01 | 77.42%-0.07 | 0 | 66.67%-0.03 | 83.33%-0.01 | -64.15%-0.03 | 12.56%-0.31 | -251.58%-0.14 | -0.09 | 49.23%-0.06 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。