Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (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 | 14.87%1.85億 | 29.00%2.44億 | 19.25%2.27億 | 2.96%7.28億 | 11.61%1.88億 | 21.01%1.61億 | -8.55%1.89億 | -4.45%1.9億 | -3.95%7.07億 | -9.15%1.68億 |
| 營業收入 | 14.87%1.85億 | 29.00%2.44億 | 19.25%2.27億 | 2.96%7.28億 | 11.61%1.88億 | 21.01%1.61億 | -8.55%1.89億 | -4.45%1.9億 | -3.95%7.07億 | -9.15%1.68億 |
| 主營業務成本 | 19.60%1.72億 | 34.83%1.95億 | 24.58%1.84億 | 7.77%5.97億 | 17.87%1.6億 | 26.55%1.44億 | -6.21%1.45億 | -1.21%1.48億 | -0.87%5.54億 | -2.24%1.36億 |
| 毛利 | -26.35%1,218.2萬 | 9.91%4,866.1萬 | 0.42%4,215.7萬 | -14.52%1.31億 | -14.54%2,774.7萬 | -12.42%1,654.1萬 | -15.44%4,427.5萬 | -14.34%4,198萬 | -13.67%1.53億 | -29.85%3,246.8萬 |
| 營業費用 | 4.31%2,521.6萬 | 35.04%2,816.2萬 | 22.01%2,618.9萬 | 15.52%9,151.8萬 | 21.52%2,502.4萬 | 31.19%2,417.4萬 | 0.15%2,085.5萬 | 10.75%2,146.5萬 | 1.16%7,922.4萬 | 1.60%2,059.2萬 |
| 銷售和管理費用 | -0.75%2,049.1萬 | 19.31%2,067.1萬 | 18.07%2,034.3萬 | 15.34%7,496.8萬 | 19.35%1,976.6萬 | 26.66%2,064.6萬 | 3.99%1,732.6萬 | 11.36%1,723萬 | 6.32%6,499.6萬 | 8.45%1,656.2萬 |
| -管理費用 | -0.75%2,049.1萬 | 19.31%2,067.1萬 | 18.07%2,034.3萬 | 15.34%7,496.8萬 | 19.35%1,976.6萬 | 26.66%2,064.6萬 | 3.99%1,732.6萬 | 11.36%1,723萬 | 6.32%6,499.6萬 | 8.45%1,656.2萬 |
| 折舊攤銷及損耗 | 26.90%267萬 | 143.62%255.8萬 | 99.77%255.5萬 | 92.39%751.1萬 | 185.00%307.8萬 | 148.70%210.4萬 | 11.70%105萬 | 23.22%127.9萬 | 2.01%390.4萬 | 6.09%108萬 |
| -折舊及攤銷 | 26.90%267萬 | 143.62%255.8萬 | 99.77%255.5萬 | 92.39%751.1萬 | 185.00%307.8萬 | 148.70%210.4萬 | 11.70%105萬 | 23.22%127.9萬 | 2.01%390.4萬 | 6.09%108萬 |
| 其他營業費用 | 44.31%205.5萬 | 98.99%493.3萬 | 11.33%329.1萬 | -12.45%903.9萬 | -26.10%218萬 | 11.16%142.4萬 | -23.06%247.9萬 | 2.96%295.6萬 | -22.71%1,032.4萬 | -25.84%295萬 |
| 營業利潤 | -70.76%-1,303.4萬 | -12.47%2,049.9萬 | -22.16%1,596.8萬 | -46.90%3,902.5萬 | -77.07%272.3萬 | -1,762.96%-763.3萬 | -25.74%2,342萬 | -30.76%2,051.5萬 | -25.45%7,350萬 | -54.35%1,187.6萬 |
| 營業外利息收入與支出淨額 | 80.04%-18.4萬 | -231.98%-64.8萬 | -195.18%-63.2萬 | -121.96%-48.4萬 | -180.74%-71.7萬 | -356.82%-92.2萬 | 78.55%49.1萬 | -2.64%66.4萬 | 164.90%220.4萬 | 32.93%88.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 78.55%49.1萬 | -2.64%66.4萬 | 164.90%220.4萬 | ---- |
| 營業外利息支出 | ---- | --64.8萬 | --63.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他財務費用 | -80.04%18.4萬 | ---- | ---- | 121.96%48.4萬 | 180.74%71.7萬 | 356.82%92.2萬 | ---- | ---- | ---220.4萬 | ---88.8萬 |
| 其他淨收入/費用 | 188.38%123.2萬 | -129.96%-23.7萬 | -250.13%-137.6萬 | 73.55%-124.1萬 | 44.32%-24.5萬 | 36.81%-139.4萬 | 215.64%79.1萬 | 71.12%-39.3萬 | -154.12%-469.1萬 | 24.01%-44萬 |
| 出售證券收益 | 164.62%104.1萬 | -8.59%46.8萬 | -90.82%-149.6萬 | 65.41%-191.4萬 | 95.39%-3.1萬 | 30.56%-161.1萬 | 154.24%51.2萬 | 50.94%-78.4萬 | -100.65%-553.4萬 | 6.93%-67.2萬 |
| 特殊收入(費用) | -11.98%19.1萬 | -352.69%-70.5萬 | -69.31%12萬 | -20.17%67.3萬 | -192.24%-21.4萬 | 90.35%21.7萬 | 7.31%27.9萬 | 64.98%39.1萬 | -7.57%84.3萬 | 62.24%23.2萬 |
| -固定資產出售收益 | -11.98%19.1萬 | -352.69%-70.5萬 | -69.31%12萬 | -20.17%67.3萬 | -192.24%-21.4萬 | 90.35%21.7萬 | 7.31%27.9萬 | 64.98%39.1萬 | -7.57%84.3萬 | 62.24%23.2萬 |
| 稅前利潤 | -20.47%-1,198.6萬 | -20.60%1,961.4萬 | -32.84%1,396萬 | -47.47%3,730萬 | -85.71%176.1萬 | -616.79%-994.9萬 | -20.64%2,470.2萬 | -28.20%2,078.6萬 | -27.22%7,101.3萬 | -52.79%1,232.4萬 |
| 所得稅 | -34.79%-114.3萬 | -13.32%566.6萬 | -20.87%388.9萬 | -36.72%1,134.5萬 | -69.05%74.1萬 | -191.77%-84.8萬 | -12.07%653.7萬 | -31.51%491.5萬 | -20.85%1,792.8萬 | -54.97%239.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -19.14%-1,084.3萬 | -23.21%1,394.8萬 | -36.54%1,007.1萬 | -51.11%2,595.5萬 | -89.73%102萬 | -293.64%-910.1萬 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 |
| 持續經營利潤 | -19.14%-1,084.3萬 | -23.21%1,394.8萬 | -36.54%1,007.1萬 | -51.11%2,595.5萬 | -89.73%102萬 | -293.64%-910.1萬 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.14%-1,084.3萬 | -23.21%1,394.8萬 | -36.54%1,007.1萬 | -51.11%2,595.5萬 | -89.73%102萬 | -293.64%-910.1萬 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.14%-1,084.3萬 | -23.21%1,394.8萬 | -36.54%1,007.1萬 | -51.11%2,595.5萬 | -89.73%102萬 | -293.64%-910.1萬 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 |
| 基本每股收益 | -18.18%-0.13 | -22.73%0.17 | -36.84%0.12 | -50.00%0.32 | -83.33%0.02 | -266.67%-0.11 | -24.14%0.22 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 |
| 稀釋每股收益 | -18.18%-0.13 | -22.73%0.17 | -36.84%0.12 | -50.00%0.32 | -83.33%0.02 | -266.67%-0.11 | -24.14%0.22 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。