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 | 19.84%2.44億 | 9.93%2.35億 | 12.92%2.04億 | 11.06%7.89億 | 5.37%1.92億 | -68.54%2.03億 | -67.96%2.14億 | -65.09%1.8億 | -7.03%7.11億 | 116.99%1.82億 |
| 主營業務成本 | 12.97%1.64億 | -0.18%1.54億 | 5.35%1.38億 | 4.98%5.65億 | -1.21%1.35億 | -72.61%1.45億 | -70.88%1.55億 | -68.02%1.31億 | -4.36%5.39億 | 117.41%1.37億 |
| 毛利 | 36.93%7,977.9萬 | 36.47%8,043.8萬 | 32.79%6,611.4萬 | 30.10%2.24億 | 25.10%5,697.6萬 | -50.04%5,826.3萬 | -56.51%5,894.3萬 | -54.02%4,979萬 | -14.51%1.72億 | 115.82%4,554.4萬 |
| 營業費用 | 49.77%4,409.8萬 | 17.18%3,544.9萬 | 26.62%3,020.3萬 | -23.38%7,730.4萬 | 28.62%3,457萬 | -68.61%2,944.4萬 | -66.91%3,025.3萬 | -70.86%2,385.4萬 | -8.93%1.01億 | 116.04%2,687.8萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 46.10%1,652.8萬 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 30.91%3,720.1萬 | 22.67%3,470.7萬 | 28.90%3,030.6萬 | 12.31%1.12億 | 23.69%3,221.7萬 | -69.41%2,841.7萬 | -63.47%2,829.4萬 | -71.49%2,351.2萬 | -12.30%1億 | 115.83%2,604.7萬 |
| -銷售費用 | 28.67%2,270.2萬 | 19.77%2,226.1萬 | 22.68%1,932.9萬 | 13.49%7,078.2萬 | 25.38%1,879.6萬 | -69.34%1,764.4萬 | -70.22%1,858.7萬 | -67.69%1,575.5萬 | -17.10%6,237萬 | 114.77%1,499.1萬 |
| -一般及行政管理費用 | 34.59%1,449.9萬 | 28.22%1,244.6萬 | 41.51%1,097.7萬 | 10.38%4,165.8萬 | 21.39%1,342.1萬 | -69.54%1,077.3萬 | -35.49%970.7萬 | -76.98%775.7萬 | -3.02%3,774.2萬 | 117.55%1,105.6萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 19.86%16.9萬 | ---- | ---- | ---- |
| 其他營業費用 | 571.57%689.7萬 | -62.12%74.2萬 | ---- | -4,570.23%-3,513.6萬 | 183.15%235.3萬 | 13.11%102.7萬 | -22.39%195.9萬 | --34.2萬 | 123.39%78.6萬 | --83.1萬 |
| 其他營業收入總額 | ---- | ---- | --10.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 23.81%3,568.1萬 | 56.81%4,498.9萬 | 38.46%3,591.1萬 | 105.84%1.47億 | 20.04%2,240.6萬 | 26.35%2,881.9萬 | -34.92%2,869萬 | -1.91%2,593.6萬 | -21.34%7,125.2萬 | 115.52%1,866.6萬 |
| 營業外利息收入與支出淨額 | 8.53%-1,788.7萬 | 15.60%-1,796萬 | 3.52%-1,889.7萬 | -2.64%-7,923.3萬 | 7.73%-1,909.1萬 | 62.79%-1,955.4萬 | 56.51%-2,128萬 | 55.31%-1,958.7萬 | -56.07%-7,719.6萬 | -118.64%-2,069萬 |
| 營業外利息收入 | -34.31%9萬 | 79.43%31.4萬 | -21.76%15.1萬 | -33.12%10.3萬 | -53.52%15.2萬 | -31.16%13.7萬 | -43.55%17.5萬 | -5.85%19.3萬 | 75.00%15.4萬 | 150.62%32.7萬 |
| 營業外利息支出 | -8.70%1,797.7萬 | -14.83%1,827.4萬 | -3.70%1,904.8萬 | 2.21%7,990.2萬 | -8.44%1,924.3萬 | -62.67%1,969.1萬 | -56.43%2,145.5萬 | -55.08%1,978萬 | 55.32%7,817.8萬 | 118.96%2,101.7萬 |
| 其他財務費用 | ---- | ---- | ---- | 31.64%-56.6萬 | ---- | ---- | ---- | ---- | -5.61%-82.8萬 | ---- |
| 投資淨收益 | -61.78%-140.1萬 | -17,891.67%-215.9萬 | -385.06%-552萬 | -215.27%-115.5萬 | 196.88%114萬 | 58.47%-86.6萬 | 93.91%-1.2萬 | -122.81%-113.8萬 | 3.51%100.2萬 | 113.05%38.4萬 |
| 被指定為現金流套期的金融工具損益 | 1,385.08%1,104.9萬 | |||||||||
| 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 | 76.04%-16.1萬 | -640.00%-5.4萬 | -410.17%-150.5萬 | 63.28%-39萬 | 461.15%56.7萬 | -19.79%-67.2萬 | 102.09%1萬 | -320.15%-29.5萬 | 28.53%-106.2萬 | 85.77%-15.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | ||||||||||
| 稅前利潤 | 110.07%1,623.2萬 | 234.99%2,481.6萬 | 103.19%998.9萬 | 1,197.44%6,589萬 | 379.47%502.2萬 | 123.86%772.7萬 | 234.08%740.8萬 | 140.08%491.6萬 | -114.79%-600.4萬 | 86.55%-179.7萬 |
| 所得稅 | 19.50%626.8萬 | 56.44%798.3萬 | -1.56%448.2萬 | 21.32%1,703.3萬 | -114.56%-67.4萬 | 260.10%524.5萬 | 172.89%510.3萬 | 17,611.54%455.3萬 | -22.95%1,404萬 | 246.67%462.8萬 |
| 除稅後利潤 | 125.75%996.4萬 | 170.12%1,683.3萬 | 114.99%550.7萬 | -539.27%-8.44億 | -839.99%-7.82億 | -32.92%-3,870萬 | -224.64%-2,400.7萬 | -200.16%-3,673.3萬 | -619.96%-1.32億 | -611.42%-8,320.1萬 |
| 持續經營利潤 | 301.45%996.4萬 | 630.28%1,683.3萬 | 1,417.08%550.7萬 | 343.75%4,885.7萬 | 188.65%569.6萬 | 108.52%248.2萬 | 131.17%230.5萬 | 102.97%36.3萬 | -189.58%-2,004.4萬 | 56.28%-642.5萬 |
| 停止經營利潤 | --0 | --0 | --0 | -697.44%-8.92億 | -926.08%-7.88億 | ---4,118.2萬 | ---2,631.2萬 | ---3,709.6萬 | -3,828.92%-1.12億 | ---7,677.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -1,588.11%-4,713.2萬 | -763.29%-3,992.7萬 | -2,513.08%-279.6萬 | -268.55%-184.9萬 | -403.68%-256萬 | -133.13%-279.2萬 | -2,345.15%-462.5萬 | |
| 歸屬於母公司的淨利潤 | 125.75%996.4萬 | 175.97%1,683.3萬 | 116.12%550.7萬 | -516.60%-7.96億 | -844.51%-7.42億 | -33.41%-3,870萬 | -160.93%-2,215.8萬 | -161.24%-3,417.3萬 | -862.03%-1.29億 | -560.25%-7,857.6萬 |
| 優先股派息 | 0 | 0 | ||||||||
| 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 | 125.75%996.4萬 | 175.97%1,683.3萬 | 116.12%550.7萬 | -516.60%-7.96億 | -844.51%-7.42億 | -33.41%-3,870萬 | -160.93%-2,215.8萬 | -161.24%-3,417.3萬 | -1,102.30%-1.29億 | -392.21%-7,857.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 292.31%0.0051 | 625.00%0.0087 | 1,300.00%0.0028 | -517.02%-0.4097 | -845.05%-0.3818 | 108.72%0.0013 | 127.27%0.0012 | 102.99%0.0002 | -1,106.06%-0.0664 | -551.61%-0.0404 |
| 稀釋每股收益 | 292.31%0.0051 | 625.00%0.0087 | 1,300.00%0.0028 | -517.02%-0.4097 | -845.05%-0.3818 | 108.72%0.0013 | 127.27%0.0012 | 102.99%0.0002 | -1,106.06%-0.0664 | -551.61%-0.0404 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92.43%0.0013 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |