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 | -23.82%2.59億 | 1.80%7,879.4萬 | -10.68%7,141.3萬 | -29.21%5,300.6萬 | -48.30%5,552.3萬 | 2.60%3.4億 | -12.44%7,739.9萬 | -2.67%7,995.2萬 | -6.65%7,488.1萬 | 33.80%1.07億 |
| 營業收入 | -23.82%2.59億 | 1.80%7,879.4萬 | -10.68%7,141.3萬 | -29.21%5,300.6萬 | -48.30%5,552.3萬 | 2.60%3.4億 | -12.44%7,739.9萬 | -2.67%7,995.2萬 | -6.65%7,488.1萬 | 33.80%1.07億 |
| 主營業務成本 | -14.38%1.99億 | 15.86%6,186.9萬 | -7.08%5,170.6萬 | -11.01%4,205.5萬 | -43.05%4,333.4萬 | -9.96%2.32億 | -20.03%5,340.2萬 | -10.35%5,564.5萬 | -24.31%4,725.6萬 | 13.87%7,608.8萬 |
| 毛利 | -44.26%5,977.2萬 | -29.47%1,692.5萬 | -18.92%1,970.7萬 | -60.36%1,095.1萬 | -61.07%1,218.9萬 | 47.06%1.07億 | 10.99%2,399.7萬 | 21.10%2,430.7萬 | 55.38%2,762.5萬 | 132.80%3,131.2萬 |
| 營業費用 | 4.88%2,319.1萬 | 24.27%790.5萬 | 70.77%309.1萬 | 107.88%881.2萬 | -65.13%338.3萬 | -2.94%2,211.2萬 | -16.16%636.1萬 | -51.90%181萬 | -35.47%423.9萬 | 99.51%970.2萬 |
| 銷售和管理費用 | 4.88%2,319.1萬 | 24.27%790.5萬 | 70.77%309.1萬 | 107.88%881.2萬 | -67.78%302.6萬 | -2.94%2,211.2萬 | -16.16%636.1萬 | -51.90%181萬 | -35.47%423.9萬 | 93.11%939.1萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | 14.79%35.7萬 | ---- | ---- | ---- | ---- | --31.1萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | 14.79%35.7萬 | ---- | ---- | ---- | ---- | --31.1萬 |
| 營業利潤 | -57.03%3,658.1萬 | -48.85%902萬 | -26.14%1,661.6萬 | -90.85%213.9萬 | -59.25%880.6萬 | 69.79%8,512.9萬 | 25.68%1,763.6萬 | 37.94%2,249.7萬 | 108.62%2,338.6萬 | 151.66%2,161萬 |
| 營業外利息收入與支出淨額 | 25.90%-82.7萬 | -96.12%-40.4萬 | -36.07%-33.2萬 | 72.39%-7.4萬 | 95.73%-1.7萬 | 56.63%-111.6萬 | 72.61%-20.6萬 | 31.07%-24.4萬 | 57.32%-26.8萬 | 52.56%-39.8萬 |
| 營業外利息收入 | -27.76%187.1萬 | ---- | ---- | ---- | ---- | 90.02%259萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -21.22%261.3萬 | -9.02%219萬 | 36.07%33.2萬 | -72.39%7.4萬 | -95.73%1.7萬 | -8.19%331.7萬 | 34.32%240.7萬 | -31.07%24.4萬 | -57.32%26.8萬 | -52.56%39.8萬 |
| 其他財務費用 | -78.15%8.5萬 | ---- | ---- | ---- | ---- | 20.43%38.9萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 100.70%3.9萬 | 100.16%7,000 | -351.08%-208.4萬 | 7.29%-82.7萬 | 6,297.83%294.3萬 | -383.28%-560.6萬 | -541.27%-429.8萬 | 82.75%-46.2萬 | -343.05%-89.2萬 | -74.01%4.6萬 |
| 出售證券收益 | 138.32%214.8萬 | 117.15%73.7萬 | -52.60%-70.5萬 | 7.29%-82.7萬 | 6,297.83%294.3萬 | -383.28%-560.6萬 | -541.27%-429.8萬 | 82.75%-46.2萬 | -343.05%-89.2萬 | -74.01%4.6萬 |
| 特殊收入(費用) | ---210.9萬 | ---73萬 | ---137.9萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:重組與並購 | --210.9萬 | --73萬 | --137.9萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -54.35%3,579.3萬 | 11.35%1,462.3萬 | -34.84%1,420萬 | -94.43%123.8萬 | -44.81%1,173.2萬 | 68.96%7,840.7萬 | -7.88%1,313.2萬 | 64.13%2,179.1萬 | 103.00%2,222.6萬 | 168.24%2,125.8萬 |
| 所得稅 | -56.14%948.2萬 | -43.92%226.5萬 | -27.39%389.1萬 | -94.54%34萬 | -50.18%298.6萬 | 146.10%2,161.7萬 | 7.88%403.9萬 | 157.77%535.9萬 | 1,429.73%622.6萬 | 134.65%599.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -53.67%2,631.1萬 | 35.91%1,235.8萬 | -37.26%1,030.9萬 | -94.39%89.8萬 | -42.71%874.6萬 | 50.95%5,679萬 | -13.49%909.3萬 | 46.74%1,643.2萬 | 51.77%1,600萬 | 184.21%1,526.5萬 |
| 持續經營利潤 | -53.67%2,631.1萬 | 35.91%1,235.8萬 | -37.26%1,030.9萬 | -94.39%89.8萬 | -42.71%874.6萬 | 50.95%5,679萬 | -13.49%909.3萬 | 46.74%1,643.2萬 | 51.77%1,600萬 | 184.21%1,526.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -53.67%2,631.1萬 | -30.08%635.8萬 | -37.26%1,030.9萬 | -94.39%89.8萬 | -42.71%874.6萬 | 50.95%5,679萬 | -13.49%909.3萬 | 46.74%1,643.2萬 | 51.77%1,600萬 | 184.21%1,526.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -53.67%2,631.1萬 | -30.08%635.8萬 | -37.26%1,030.9萬 | -94.39%89.8萬 | -42.71%874.6萬 | 50.95%5,679萬 | -13.49%909.3萬 | 46.74%1,643.2萬 | 51.77%1,600萬 | 184.21%1,526.5萬 |
| 基本每股收益 | -49.46%0.93 | -25.81%0.23 | -34.55%0.36 | -94.12%0.03 | -36.17%0.3 | 60.00%1.84 | -3.13%0.31 | 61.76%0.55 | 59.38%0.51 | 193.75%0.47 |
| 稀釋每股收益 | -49.46%0.93 | -25.81%0.23 | -34.55%0.36 | -94.12%0.03 | -36.17%0.3 | 60.00%1.84 | -3.13%0.31 | 61.76%0.55 | 59.38%0.51 | 193.75%0.47 |
| 每股派息 | 33.33%0.04 | 0 | 0.00%0.02 | 0 | 100.00%0.02 | 50.00%0.03 | 0 | 100.00%0.02 | 0 | 0.00%0.01 |
| 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 | -- | -- | -- | -- | 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。