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
| (Q2)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.63%394.41萬 | -0.68%396.59萬 | -9.84%1,744.69萬 | -11.44%431.03萬 | 1.89%473.03萬 | -3.17%441.34萬 | -24.42%399.3萬 | 14.63%1,935.09萬 | 37.25%486.73萬 | 13.98%464.24萬 |
| 營業收入 | -10.63%394.41萬 | -0.68%396.59萬 | -9.84%1,744.69萬 | -11.44%431.03萬 | 1.89%473.03萬 | -3.17%441.34萬 | -24.42%399.3萬 | 14.63%1,935.09萬 | 37.25%486.73萬 | 13.98%464.24萬 |
| 主營業務成本 | 2.98%298.75萬 | 11.25%298.76萬 | -25.15%1,228.22萬 | -38.29%446.34萬 | -5.45%223.22萬 | -8.72%290.11萬 | -26.17%268.56萬 | -10.08%1,640.9萬 | 85.85%723.24萬 | -58.36%236.1萬 |
| 毛利 | -36.75%95.66萬 | -25.17%97.83萬 | 75.55%516.47萬 | 93.53%-15.31萬 | 9.49%249.8萬 | 9.62%151.23萬 | -20.57%130.74萬 | 315.25%294.2萬 | -585.09%-236.5萬 | 242.84%228.14萬 |
| 營業費用 | -4.66%125.41萬 | -15.45%114.46萬 | -14.80%448.02萬 | -40.42%22.96萬 | -8.63%158.14萬 | 25.81%131.54萬 | 51.60%135.37萬 | -35.07%525.83萬 | -86.91%38.54萬 | 28.79%173.08萬 |
| 銷售和管理費用 | 22.26%61.51萬 | 15.49%59.32萬 | -37.49%191.45萬 | -58.96%29.95萬 | -31.06%59.82萬 | -32.91%50.31萬 | -41.45%51.36萬 | -29.44%306.28萬 | -45.46%72.99萬 | 2.87%86.78萬 |
| -銷售費用 | -0.42%1.86萬 | -55.35%2.79萬 | -65.44%7.37萬 | -116.47%-2.53萬 | 119.75%1.79萬 | 87.30%1.87萬 | 50.06%6.24萬 | -49.83%21.32萬 | 534.94%15.35萬 | -94.66%8,126 |
| -管理費用 | 23.14%59.65萬 | 25.29%56.54萬 | -35.40%184.08萬 | -43.65%32.48萬 | -32.49%58.04萬 | -34.53%48.44萬 | -46.00%45.12萬 | -27.23%284.96萬 | -58.04%57.64萬 | 24.35%85.96萬 |
| 折舊攤銷及損耗 | -34.57%14.97萬 | 85.60%3.86萬 | 70.98%17.15萬 | 43.28%-12.15萬 | -26.25%4.34萬 | -7.46%22.88萬 | 144.99%2.08萬 | -49.84%10.03萬 | -134.96%-21.43萬 | -15.54%5.89萬 |
| -折舊及攤銷 | -34.57%14.97萬 | 85.60%3.86萬 | 70.98%17.15萬 | 43.28%-12.15萬 | -26.25%4.34萬 | -7.46%22.88萬 | 144.99%2.08萬 | -49.84%10.03萬 | -134.96%-21.43萬 | -15.54%5.89萬 |
| 可疑賬款準備金 | -107.91%-5,228 | -102.76%-1,170 | 396.43%4.58萬 | 41.21%-7.8萬 | -75.05%1.54萬 | 36.45%6.61萬 | 481.96%4.24萬 | ---1.55萬 | -104.34%-13.27萬 | 221.91%6.16萬 |
| 其他稅費 | -4.43%49.45萬 | -33.85%51.39萬 | 11.27%234.84萬 | 5,108.88%12.96萬 | 24.49%92.45萬 | --51.74萬 | --77.69萬 | -40.68%211.06萬 | -99.86%2,489 | 80.44%74.26萬 |
| 營業利潤 | -251.15%-29.75萬 | -259.44%-16.63萬 | 129.55%68.45萬 | 86.09%-38.27萬 | 66.45%91.66萬 | -41.06%19.68萬 | -106.14%-4.63萬 | 75.53%-231.64萬 | 16.36%-275.05萬 | 118.72%55.07萬 |
| 營業外利息收入與支出淨額 | 86.68%-6.8萬 | 76.87%-12.63萬 | -37.21%-67.04萬 | -5.64%86.11萬 | 2.28%-47.49萬 | 1.88%-51.06萬 | 35.39%-54.61萬 | 73.31%-48.86萬 | 263.79%91.26萬 | -15.28%-48.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業外利息支出 | -86.68%6.8萬 | -76.87%12.63萬 | 37.21%67.04萬 | 5.64%-86.11萬 | -2.28%47.49萬 | -1.88%51.06萬 | -35.39%54.61萬 | -73.31%48.86萬 | -263.79%-91.26萬 | 15.28%48.6萬 |
| 其他淨收入/費用 | 2,877.67%43.19萬 | -97.33%1.47萬 | -105.63%-3.09萬 | 479.00%3.07萬 | 100.20%362 | 105.03%1.45萬 | 119.85%55.09萬 | 109.37%54.84萬 | 2,541.29%5,309 | |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.60%6.01萬 | 2,882,050.00%5.76萬 | 2,541.29%5,309 |
| 特殊收入(費用) | --0 | 2,897.51%43.19萬 | -97.00%1.47萬 | -99.97%150 | ---126 | 100.16%291 | 104.99%1.44萬 | 110.75%49.07萬 | 110.60%49.07萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---43.19萬 | ---- | ---- | ---- | ---- | ---- | -4,752.03%-48.39萬 | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | 116.63%1.47萬 | -97.79%150 | ---126 | 100.16%291 | 104.99%1.44萬 | -70.30%6,796 | 116.74%6,796 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | --3.09萬 | 573.33%71 | 540.00%96 | ---- | ---- | ---- |
| 稅前利潤 | -16.65%-36.55萬 | 124.09%13.92萬 | 101.49%3.35萬 | 135.08%45.24萬 | 575.20%47.24萬 | 52.10%-31.34萬 | -51.90%-57.78萬 | 83.98%-225.41萬 | 86.70%-128.95萬 | 102.08%7萬 |
| 所得稅 | 0 | 0 | 106.44%10.49萬 | 0 | 0 | -416.18%-163萬 | -163萬 | 0 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -16.67%-36.57萬 | 123.89%13.9萬 | 94.20%-5.54萬 | 277.39%34.53萬 | 502.01%49.47萬 | 57.24%-31.34萬 | -47.57%-58.2萬 | 93.17%-95.37萬 | 101.01%9.15萬 | 102.44%8.22萬 |
| 持續經營利潤 | -16.65%-36.55萬 | 124.09%13.92萬 | 88.56%-7.14萬 | 2.03%34.74萬 | 575.20%47.24萬 | 52.10%-31.34萬 | -51.90%-57.78萬 | 95.72%-62.41萬 | 103.51%34.05萬 | 102.08%7萬 |
| 停止經營利潤 | -185.37%-117 | 95.49%-188 | 104.86%1.6萬 | 99.16%-2,099 | 82.82%2.23萬 | 99.95%-41 | 70.15%-4,173 | -152.44%-32.96萬 | ---24.9萬 | --1.22萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | -177.36%-14.57萬 | -433.75%-27.68萬 | 70.20%11.15萬 | -79.55%1.46萬 | 115.91%5,029 | 131.66%18.83萬 | 127.96%8.29萬 | 127.44%6.55萬 |
| 歸屬於母公司的淨利潤 | -11.47%-36.57萬 | 123.68%13.9萬 | 80.99%-21.7萬 | 3,570.54%31.47萬 | 2,195.87%38.33萬 | 59.22%-32.8萬 | -61.81%-58.7萬 | 91.45%-114.2萬 | 100.10%8,575 | 100.53%1.67萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -11.47%-36.57萬 | 123.68%13.9萬 | 80.99%-21.7萬 | 3,570.54%31.47萬 | 2,195.87%38.33萬 | 59.22%-32.8萬 | -61.81%-58.7萬 | 91.45%-114.2萬 | 100.10%8,575 | 100.53%1.67萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。