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
| (FY)2026/02/28 | (Q4)2026/02/28 | (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.23%6,426.13萬 | -25.09%1,345.36萬 | 41.36%1,837.91萬 | 6.37%1,650.5萬 | 62.88%1,592.36萬 | 4.30%5,625.4萬 | 43.78%1,795.9萬 | 19.61%1,300.17萬 | -10.41%1,551.69萬 | -26.23%977.64萬 |
| 主營業務成本 | 17.81%2,694.53萬 | -41.87%536.4萬 | 9.72%630.09萬 | 41.79%744.59萬 | 195.68%783.44萬 | 10.64%2,287.12萬 | 50.81%922.74萬 | 54.71%574.26萬 | -10.54%525.15萬 | -46.70%264.96萬 |
| 毛利 | 11.78%3,731.6萬 | -7.35%808.96萬 | 66.39%1,207.82萬 | -11.75%905.91萬 | 13.50%808.92萬 | 0.36%3,338.27萬 | 37.04%873.16萬 | 1.40%725.9萬 | -10.35%1,026.54萬 | -13.95%712.67萬 |
| 營業費用 | 18.95%2,417.34萬 | -1.60%571.97萬 | 22.12%661.37萬 | 13.71%635.81萬 | 45.02%548.19萬 | 12.12%2,032.25萬 | 64.36%581.24萬 | 17.31%541.55萬 | 6.64%559.17萬 | -20.06%378.02萬 |
| 銷售、一般行政及管理費用 | 23.56%945.81萬 | -24.69%153.99萬 | 53.78%281.76萬 | 10.87%280.49萬 | 50.53%229.57萬 | -7.35%765.46萬 | 38.07%204.47萬 | -15.11%183.23萬 | -3.28%252.98萬 | -24.01%152.51萬 |
| -銷售費用 | 24.22%787.55萬 | -26.50%146.24萬 | 89.00%234.36萬 | 9.67%209.26萬 | 64.45%197.69萬 | -5.20%634萬 | 39.28%198.98萬 | -19.97%124萬 | -17.60%190.8萬 | -13.76%120.22萬 |
| -一般及行政管理費用 | 20.38%158.26萬 | 40.85%7.74萬 | -19.97%47.4萬 | 14.56%71.23萬 | -1.29%31.88萬 | -16.49%131.47萬 | 5.12%5.5萬 | -2.73%59.22萬 | 107.26%62.18萬 | -47.32%32.3萬 |
| 其他營業費用 | 16.16%1,471.52萬 | 10.94%417.98萬 | 5.94%379.6萬 | 16.05%355.32萬 | 41.29%318.62萬 | 28.44%1,266.78萬 | 83.31%376.77萬 | 45.78%358.32萬 | 16.51%306.19萬 | -17.15%225.51萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --5.04萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 0.63%1,314.27萬 | -18.82%236.99萬 | 196.42%546.46萬 | -42.21%270.1萬 | -22.09%260.72萬 | -13.72%1,306.03萬 | 2.96%291.92萬 | -27.48%184.35萬 | -24.69%467.37萬 | -5.80%334.65萬 |
| 營業外利息收入與支出淨額 | 1.38%-58.98萬 | -76.93%-21.41萬 | 2.82%-14.02萬 | 17.38%-12.7萬 | 39.42%-10.85萬 | 34.76%-59.8萬 | 36.38%-12.1萬 | 39.31%-14.43萬 | 41.70%-15.37萬 | 33.93%-17.9萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 254.18%16.24萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -1.38%58.98萬 | 76.93%21.41萬 | -2.82%14.02萬 | -17.38%12.7萬 | -39.42%10.85萬 | -37.87%59.8萬 | -36.38%12.1萬 | -39.31%14.43萬 | -41.70%15.37萬 | -33.93%17.9萬 |
| 投資淨收益 | 13.64萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 51.97萬 | 24.99萬 | -4萬 | 6.89萬 | 24.1萬 | 0 | 0 | 0 | 0 | 0 |
| 終止確認可供出售金融資產損益 | -31.67%11.93萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -12.5萬 | -12.5萬 | 0 | 0 | ||||||
| 特殊收入(費用) | 80.06%-53.87萬 | 81.37%-50.33萬 | -299 | -4.65萬 | 1.14萬 | -384.00%-270.15萬 | -276.96%-270.15萬 | 0 | 0 | 0 |
| 減:重組及並購 | 268.64%50.28萬 | 268.64%50.28萬 | ---- | ---- | ---- | -659.82%-29.81萬 | -659.82%-29.81萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -111.36%-33.5萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -98.80%3.59萬 | -99.98%537 | --299 | --4.65萬 | ---1.14萬 | 352.16%299.96萬 | 352.16%299.96萬 | --0 | --0 | --0 |
| 其他營業外收入(支出) | 68.55%152.82萬 | 106.88%3.73萬 | 320.94%47.43萬 | -82.63%26.02萬 | 556.97%75.65萬 | 2,314.15%90.67萬 | -89.13%-54.16萬 | -79.60%11.27萬 | 3,057.75%149.78萬 | 11.70%11.51萬 |
| 稅前利潤 | 30.65%1,393.71萬 | 507.83%181.45萬 | 217.80%575.83萬 | -52.53%285.67萬 | 6.85%350.76萬 | -23.11%1,066.75萬 | -127.10%-44.49萬 | -36.57%181.19萬 | 0.46%601.78萬 | -3.02%328.26萬 |
| 所得稅 | -12.28%413.95萬 | -21.26%94.36萬 | 19.17%127.34萬 | -39.75%89.26萬 | 6.10%102.98萬 | 23.03%471.91萬 | 18.07%119.84萬 | 101.88%106.86萬 | 5.07%148.15萬 | 10.11%97.06萬 |
| 除稅後利潤 | 64.71%979.76萬 | 153.00%87.09萬 | 503.31%448.49萬 | -56.70%196.4萬 | 7.17%247.78萬 | -40.74%594.84萬 | -362.10%-164.33萬 | -68.06%74.34萬 | -0.96%453.63萬 | -7.64%231.2萬 |
| 持續經營利潤 | 64.71%979.76萬 | 153.00%87.09萬 | 503.31%448.49萬 | -56.70%196.4萬 | 7.17%247.78萬 | -40.74%594.84萬 | -362.10%-164.33萬 | -68.06%74.34萬 | -0.96%453.63萬 | -7.64%231.2萬 |
| 歸屬于少數股東的淨利潤 | 100.46%2,508 | 95.22%-3.2萬 | -19.21%3.84萬 | -129.35%-2.27萬 | 446.74%1.88萬 | -5,464.93%-54.93萬 | -25,020.32%-66.9萬 | 11,147.28%4.76萬 | 8,606.26%7.75萬 | 19.23%-5,428 |
| 歸屬於母公司的淨利潤 | 50.75%979.51萬 | 192.67%90.3萬 | 539.04%444.64萬 | -55.44%198.68萬 | 6.11%245.9萬 | -35.33%649.77萬 | -254.75%-97.44萬 | -70.10%69.58萬 | -2.67%445.89萬 | -7.67%231.75萬 |
| 優先股派息 | ||||||||||
| 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 | 50.75%979.51萬 | 192.67%90.3萬 | 539.04%444.64萬 | -55.44%198.68萬 | 6.11%245.9萬 | -35.33%649.77萬 | -254.75%-97.44萬 | -70.10%69.58萬 | -2.67%445.89萬 | -7.67%231.75萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.81%0.0187 | 189.47%0.0017 | 553.85%0.0085 | -55.29%0.0038 | 6.82%0.0047 | -35.75%0.0124 | -258.33%-0.0019 | -71.11%0.0013 | -3.41%0.0085 | -8.33%0.0044 |
| 稀釋每股收益 | 50.81%0.0187 | 189.47%0.0017 | 553.85%0.0085 | -55.29%0.0038 | 6.82%0.0047 | -35.75%0.0124 | -258.33%-0.0019 | -71.11%0.0013 | -3.41%0.0085 | -8.33%0.0044 |
| 每股派息 | -20.60%0.0036 | 0 | 0 | -20.60%0.0036 | 0 | -24.21%0.0045 | 0 | 0 | -24.21%0.0045 | 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 |