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
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -35.88%326.13萬 | -5.87%1,690.14萬 | -6.63%367.18萬 | -18.46%323.72萬 | 13.86%490.59萬 | -11.44%508.65萬 | -19.20%1,795.47萬 | -18.16%393.26萬 | -34.39%396.99萬 | -30.72%430.88萬 |
| 營業收入 | -40.33%572.94萬 | 0.40%3,053.09萬 | -11.53%641.29萬 | -22.11%551.84萬 | 27.23%899.71萬 | 6.64%960.24萬 | -12.12%3,040.91萬 | -4.95%724.83萬 | -26.07%708.46萬 | -26.21%707.13萬 |
| 消費稅 | -45.35%246.81萬 | 9.43%1,362.94萬 | -17.33%274.11萬 | -26.76%228.12萬 | 48.09%409.12萬 | 38.47%451.59萬 | 0.58%1,245.44萬 | 17.55%331.57萬 | -11.82%311.47萬 | -17.89%276.26萬 |
| 主營業務成本 | -40.52%171.61萬 | 4.21%951.76萬 | 14.09%224.41萬 | -8.80%164.31萬 | 22.00%274.51萬 | -7.37%288.53萬 | -12.51%913.33萬 | 48.54%196.68萬 | -46.27%180.16萬 | -24.44%225.02萬 |
| 毛利 | -29.80%154.52萬 | -16.30%738.38萬 | -27.37%142.77萬 | -26.48%159.41萬 | 4.96%216.08萬 | -16.26%220.12萬 | -25.14%882.13萬 | -43.53%196.58萬 | -19.62%216.83萬 | -36.48%205.86萬 |
| 營業費用 | -20.00%142.6萬 | -13.24%692.96萬 | -24.00%171.93萬 | -25.35%145.69萬 | -1.77%197.09萬 | 0.87%178.25萬 | 12.39%798.76萬 | 12.68%226.22萬 | 14.56%195.17萬 | 9.32%200.65萬 |
| 銷售和管理費用 | -18.21%134.91萬 | -12.09%655萬 | -22.76%164.25萬 | -23.87%138.75萬 | -0.14%187.05萬 | 1.27%164.95萬 | 10.16%745.11萬 | 11.73%212.66萬 | 12.49%182.25萬 | 6.67%187.32萬 |
| -銷售費用 | -36.21%10.9萬 | -22.03%55.07萬 | ---- | ---- | ---- | --17.09萬 | --70.63萬 | ---- | ---- | ---- |
| -管理費用 | -16.13%124.01萬 | -11.05%599.93萬 | -23.13%109.18萬 | -23.87%138.75萬 | -0.14%187.05萬 | -9.22%147.86萬 | -0.29%674.47萬 | -25.38%142.03萬 | 12.49%182.25萬 | 6.67%187.32萬 |
| 折舊攤銷及損耗 | -42.21%7.68萬 | -29.25%37.96萬 | -43.39%7.67萬 | -46.30%6.94萬 | -24.65%10.05萬 | -3.90%13.3萬 | 56.53%53.65萬 | 30.02%13.56萬 | 54.76%12.92萬 | 68.13%13.33萬 |
| -折舊及攤銷 | -42.21%7.68萬 | -29.25%37.96萬 | -43.39%7.67萬 | -46.30%6.94萬 | -24.65%10.05萬 | -3.90%13.3萬 | 56.53%53.65萬 | 30.02%13.56萬 | 54.76%12.92萬 | 68.13%13.33萬 |
| 營業利潤 | -71.53%11.92萬 | -45.53%45.42萬 | 1.64%-29.15萬 | -36.67%13.72萬 | 264.23%18.98萬 | -51.39%41.87萬 | -82.17%83.38萬 | -120.11%-29.64萬 | -78.21%21.66萬 | -96.29%5.21萬 |
| 營業外利息收入與支出淨額 | -130.67%-26.38萬 | -25.18%-63.82萬 | -100.71%-24.15萬 | -40.36%-17.59萬 | 18.43%-10.65萬 | 14.45%-11.44萬 | -14.29%-50.98萬 | -9.83%-12.03萬 | -12.59%-12.53萬 | -12.20%-13.05萬 |
| 營業外利息支出 | 130.67%26.38萬 | 25.18%63.82萬 | 100.71%24.15萬 | 40.36%17.59萬 | -18.43%10.65萬 | -14.45%11.44萬 | 14.29%50.98萬 | 9.83%12.03萬 | 12.59%12.53萬 | 12.20%13.05萬 |
| 其他淨收入/費用 | -6.59%1.61萬 | -64.73%-53.79萬 | -10.58%-60.54萬 | -9.83%1.67萬 | -82.62%3.36萬 | 89.12%1.72萬 | -198.07%-32.65萬 | -11,113.16%-54.75萬 | -94.14%1.85萬 | 2,967.76%19.33萬 |
| 其他營業外收入(費用) | -6.59%1.61萬 | -64.73%-53.79萬 | -10.58%-60.54萬 | -9.83%1.67萬 | -82.62%3.36萬 | 89.12%1.72萬 | -198.07%-32.65萬 | -11,113.16%-54.75萬 | -94.14%1.85萬 | 2,967.76%19.33萬 |
| 稅前利潤 | -139.97%-12.85萬 | -27,825.92%-72.19萬 | -18.07%-113.84萬 | -120.03%-2.2萬 | 1.75%11.69萬 | -56.36%32.16萬 | -100.06%-2,585 | -170.42%-96.42萬 | -90.84%10.98萬 | -91.13%11.49萬 |
| 所得稅 | 0 | 39.08%11.33萬 | 99.70%9.33萬 | 0 | 300.00%2萬 | 0 | -31.66%8.15萬 | -60.81%4.67萬 | 0 | 5,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -139.97%-12.85萬 | -893.52%-83.52萬 | -21.84%-123.17萬 | -120.03%-2.2萬 | -11.81%9.69萬 | -54.52%32.16萬 | -101.89%-8.41萬 | -180.88%-101.09萬 | -90.84%10.98萬 | -91.52%10.99萬 |
| 持續經營利潤 | -139.97%-12.85萬 | -893.52%-83.52萬 | -21.84%-123.17萬 | -120.03%-2.2萬 | -11.81%9.69萬 | -54.52%32.16萬 | -101.89%-8.41萬 | -180.88%-101.09萬 | -90.84%10.98萬 | -91.52%10.99萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -139.97%-12.85萬 | -893.52%-83.52萬 | -21.84%-123.17萬 | -120.03%-2.2萬 | -11.81%9.69萬 | -54.52%32.16萬 | -101.89%-8.41萬 | -180.88%-101.09萬 | -90.84%10.98萬 | -91.52%10.99萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -139.97%-12.85萬 | -893.52%-83.52萬 | -21.84%-123.17萬 | -120.03%-2.2萬 | -11.81%9.69萬 | -54.52%32.16萬 | -101.89%-8.41萬 | -180.88%-101.09萬 | -90.84%10.98萬 | -91.52%10.99萬 |
| 基本每股收益 | 0 | -0.01 | 0.00%-0.01 | 0 | 0 | 0 | 0 | -200.00%-0.01 | 0 | 0 |
| 稀釋每股收益 | 0 | -0.01 | 0.00%-0.01 | 0 | 0 | 0 | 0 | -200.00%-0.01 | 0 | 0 |
| 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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。