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)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 28.69%318.45萬 | -15.21%1,060.66萬 | -8.38%273.73萬 | -50.40%229.66萬 | 21.33%271.02萬 | -6.92%247.45萬 | -10.11%1,250.98萬 | 31.81%298.77萬 | 50.17%463萬 | -35.46%223.38萬 |
| 營業收入 | 28.69%318.45萬 | -15.21%1,060.66萬 | -8.38%273.73萬 | -50.40%229.66萬 | 21.33%271.02萬 | -6.92%247.45萬 | -10.11%1,250.98萬 | 31.81%298.77萬 | 50.17%463萬 | -35.46%223.38萬 |
| 主營業務成本 | 48.31%227.57萬 | -23.36%670.69萬 | -15.53%173.93萬 | -62.62%131.51萬 | 22.01%173.01萬 | -12.60%153.44萬 | -12.45%875.11萬 | 59.47%205.91萬 | 70.41%351.85萬 | -44.87%141.8萬 |
| 毛利 | -3.33%90.88萬 | 3.75%389.97萬 | 7.48%99.8萬 | -11.69%98.16萬 | 20.14%98萬 | 4.13%94.01萬 | -4.13%375.87萬 | -4.80%92.86萬 | 9.13%111.15萬 | -8.20%81.58萬 |
| 營業費用 | -13.31%63.97萬 | 3.13%258.12萬 | -11.83%57.83萬 | -3.68%57.54萬 | 16.95%68.96萬 | 11.80%73.79萬 | -15.83%250.29萬 | -26.81%65.58萬 | -0.81%59.74萬 | -0.73%58.97萬 |
| 銷售和管理費用 | -10.58%61.27萬 | 6.42%242.24萬 | 1.45%55.43萬 | -7.75%52.59萬 | 18.49%65.7萬 | 13.19%68.52萬 | -18.58%227.63萬 | -31.24%54.64萬 | 1.07%57萬 | -3.40%55.45萬 |
| -銷售費用 | -35.25%13.56萬 | 23.84%76.63萬 | 15.03%20.05萬 | 0.28%16.14萬 | 35.11%19.5萬 | 50.43%20.95萬 | -33.54%61.88萬 | -21.48%17.43萬 | -22.16%16.1萬 | -34.18%14.43萬 |
| -管理費用 | 0.28%47.71萬 | -0.08%165.61萬 | -4.90%35.39萬 | -10.91%36.44萬 | 12.64%46.21萬 | 2.06%47.58萬 | -11.12%165.75萬 | -35.02%37.21萬 | 14.51%40.9萬 | 15.62%41.02萬 |
| 折舊攤銷及損耗 | 2.62%2.65萬 | 7.81%10.83萬 | -2.64%2.73萬 | 9.48%2.87萬 | 7.61%2.65萬 | 19.55%2.58萬 | 17.25%10.05萬 | -6.51%2.8萬 | -3.50%2.62萬 | 57.18%2.46萬 |
| -折舊及攤銷 | 2.62%2.65萬 | 7.81%10.83萬 | -2.64%2.73萬 | 9.48%2.87萬 | 7.61%2.65萬 | 19.55%2.58萬 | 17.25%10.05萬 | -6.51%2.8萬 | -3.50%2.62萬 | 57.18%2.46萬 |
| 可疑賬款準備金 | --0 | -61.35%4.77萬 | --0 | --1.86萬 | -66.33%3,059 | -11.12%2.6萬 | 38.50%12.34萬 | 20.27%8.51萬 | --0 | 148.05%9,086 |
| 其他營業費用 | -41.56%450 | 0.33%2,742 | 8.11%-3,274 | 91.30%2,200 | 110.07%3,046 | -79.17%770 | -9.98%2,733 | -507.20%-3,563 | 76.92%1,150 | 117.72%1,450 |
| 營業利潤 | 33.07%26.91萬 | 5.00%131.85萬 | 53.89%41.97萬 | -20.99%40.62萬 | 28.44%29.04萬 | -16.73%20.22萬 | 32.62%125.58萬 | 244.06%27.27萬 | 23.51%51.41萬 | -23.27%22.61萬 |
| 營業外利息收入與支出淨額 | -3.80%-30.44萬 | -15.27%-120.13萬 | -16.60%-31.78萬 | -3.67%-30.17萬 | -19.92%-28.85萬 | -23.25%-29.33萬 | -15.30%-104.21萬 | -18.05%-27.25萬 | -32.08%-29.11萬 | -0.61%-24.06萬 |
| 營業外利息支出 | 3.80%30.44萬 | 15.27%120.13萬 | 16.60%31.78萬 | 3.67%30.17萬 | 19.92%28.85萬 | 23.25%29.33萬 | 15.30%104.21萬 | 18.05%27.25萬 | 32.08%29.11萬 | 0.61%24.06萬 |
| 其他淨收入/費用 | -24.18%1.1萬 | 50.32%4.56萬 | -26.34%1.28萬 | 55.54%2.2萬 | 85.95%-3,577 | -40.68%1.44萬 | 107.36%3.04萬 | 54.55%1.73萬 | 39.46%1.42萬 | -584.26%-2.55萬 |
| 其他營業外收入(費用) | -24.18%1.1萬 | 50.32%4.56萬 | -26.34%1.28萬 | 55.54%2.2萬 | 85.95%-3,577 | -40.68%1.44萬 | 107.36%3.04萬 | 54.55%1.73萬 | 39.46%1.42萬 | -584.26%-2.55萬 |
| 稅前利潤 | 68.22%-2.43萬 | -33.25%16.29萬 | 554.25%11.47萬 | -46.69%12.64萬 | 95.79%-1,683 | -361.68%-7.66萬 | 166.07%24.4萬 | 112.49%1.75萬 | 15.13%23.72萬 | -177.08%-3.99萬 |
| 所得稅 | 50.00%-6,500 | 0.00%-11.1萬 | 24.48%-12.4萬 | -40.45%3.34萬 | 32.57%-7,350 | -260.49%-1.3萬 | 72.79%-11.1萬 | 52.95%-16.42萬 | -1.75%5.6萬 | -177.86%-1.09萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 71.94%-1.78萬 | -22.86%27.39萬 | 31.36%23.87萬 | -48.62%9.31萬 | 119.51%5,667 | -400.39%-6.36萬 | 818.02%35.5萬 | -12.89%18.17萬 | 21.59%18.12萬 | -176.79%-2.9萬 |
| 持續經營利潤 | 71.94%-1.78萬 | -22.86%27.39萬 | 31.36%23.87萬 | -48.62%9.31萬 | 119.51%5,667 | -400.39%-6.36萬 | 818.02%35.5萬 | -12.89%18.17萬 | 21.59%18.12萬 | -176.79%-2.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 71.94%-1.78萬 | -22.86%27.39萬 | 31.36%23.87萬 | -48.62%9.31萬 | 119.51%5,668 | -400.39%-6.36萬 | 818.02%35.5萬 | -12.89%18.17萬 | 21.59%18.12萬 | -176.79%-2.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 71.94%-1.78萬 | -22.86%27.39萬 | 31.36%23.87萬 | -48.62%9.31萬 | 119.51%5,668 | -400.39%-6.36萬 | 818.02%35.5萬 | -12.89%18.17萬 | 21.59%18.12萬 | -176.79%-2.9萬 |
| 基本每股收益 | 0 | -25.00%0.003 | 50.00%0.003 | -50.00%0.001 | 0 | -0.001 | 0.004 | 0.00%0.002 | 0.00%0.002 | 0 |
| 稀釋每股收益 | 0 | -25.00%0.003 | 50.00%0.003 | -50.00%0.001 | 0 | -0.001 | 0.004 | 0.00%0.002 | 0.00%0.002 | 0 |
| 每股派息 | 0.00%0.001 | 0.00%0.004 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 | 0.00%0.004 | 0.00%0.001 | 0.00%0.001 | 0.00%0.001 |
| 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。