Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (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 | -2.31%419.3萬 | 19.86%420.1萬 | 16.67%2,637.8萬 | 172.88%1,528.4萬 | -49.48%331.2萬 | 18.14%429.2萬 | -48.60%350.5萬 | 7.45%2,260.9萬 | -33.87%560.1萬 | 46.18%655.6萬 |
| 主營業務成本 | 13.80%394.2萬 | 14.98%423萬 | 6.02%2,988.2萬 | 130.72%1,437.6萬 | -57.95%335.7萬 | -7.97%346.4萬 | -49.04%367.9萬 | -7.51%2,818.5萬 | -49.92%623.1萬 | 49.35%798.3萬 |
| 毛利 | -69.69%25.1萬 | 83.33%-2.9萬 | 37.16%-350.4萬 | 244.13%90.8萬 | 96.85%-4.5萬 | 732.06%82.8萬 | 56.50%-17.4萬 | 40.88%-557.6萬 | 84.13%-63萬 | -65.93%-142.7萬 |
| 營業費用 | 13.18%563.5萬 | 17.05%560.1萬 | 30.60%2,331.8萬 | 10.19%565.6萬 | 8.32%536.3萬 | -2.68%497.9萬 | -4.11%478.5萬 | -14.79%1,785.5萬 | -4.22%513.3萬 | -5.82%495.1萬 |
| 銷售、一般行政及管理費用 | -3.11%314.7萬 | -6.18%311.2萬 | -3.60%1,674.4萬 | -11.55%310.3萬 | -11.39%305.7萬 | -10.87%324.8萬 | -7.45%331.7萬 | -9.69%1,736.9萬 | -52.17%350.8萬 | -14.26%345萬 |
| -一般及行政管理費用 | -3.11%314.7萬 | -6.18%311.2萬 | -3.60%1,674.4萬 | -11.55%310.3萬 | -11.39%305.7萬 | -10.87%324.8萬 | -7.45%331.7萬 | -9.69%1,736.9萬 | -52.17%350.8萬 | -14.26%345萬 |
| 折舊及攤銷 | 43.73%248.8萬 | 69.55%248.9萬 | 34.21%805.8萬 | 57.11%255.3萬 | 53.63%230.6萬 | 17.60%173.1萬 | 4.41%146.8萬 | --600.4萬 | --162.5萬 | 21.74%150.1萬 |
| -折舊 | 43.73%248.8萬 | 69.55%248.9萬 | 34.21%805.8萬 | 57.11%255.3萬 | 53.63%230.6萬 | 17.60%173.1萬 | 4.41%146.8萬 | --600.4萬 | --162.5萬 | 21.74%150.1萬 |
| 其他營業費用 | ---- | ---- | 1,252.67%657.4萬 | ---- | ---- | ---- | ---- | -71.76%48.6萬 | ---- | ---- |
| 營業利潤 | -29.70%-538.4萬 | -13.53%-563萬 | -14.47%-2,682.2萬 | 17.61%-474.8萬 | 15.21%-540.8萬 | 20.89%-415.1萬 | 8.00%-495.9萬 | 22.89%-2,343.1萬 | 38.23%-576.3萬 | -4.27%-637.8萬 |
| 營業外利息收入與支出淨額 | -2,843.24%-108.9萬 | -2,786.84%-109.7萬 | -40.56%78.4萬 | -153.85%-9.9萬 | 45.00%-3.3萬 | -164.29%-3.7萬 | -153.33%-3.8萬 | 169.18%131.9萬 | -102.86%-3.9萬 | -215.79%-6萬 |
| 營業外利息收入 | ---- | ---- | -31.31%99.4萬 | ---- | ---- | ---- | ---- | 4.33%144.7萬 | ---- | ---- |
| 營業外利息支出 | 2,843.24%108.9萬 | 2,786.84%109.7萬 | 63.49%20.6萬 | 153.85%9.9萬 | -45.00%3.3萬 | 164.29%3.7萬 | 153.33%3.8萬 | -85.92%12.6萬 | 95.00%3.9萬 | 215.79%6萬 |
| 其他財務費用 | ---- | ---- | 100.00%4,000 | ---- | ---- | ---- | ---- | 0.00%2,000 | ---- | ---- |
| 投資淨收益 | 893.98%131.8萬 | -97.91%6,000 | 655.17%48.3萬 | -56.10%10.8萬 | 337.38%25.4萬 | -248.21%-16.6萬 | 184.91%28.7萬 | -8.7萬 | 24.6萬 | 70.19%-10.7萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -800.00%-82.6萬 | 107.15%11.8萬 | -2,199.15%-271.3萬 | 149.58%58.9萬 | 0.00%-176.9萬 | -92.85%11.8萬 | -599.58%-165.1萬 | -11.8萬 | 23.6萬 | -15.32%-176.9萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,057.12%2,453.1萬 | 0 | 500.88%2,135.1萬 | 92.09%-256.3萬 | 0 | 80.24%-532.6萬 | ||||
| 減:資本性資產減值 | ---- | ---- | -500.88%-2,135.1萬 | --0 | -500.88%-2,135.1萬 | ---- | ---- | -85.04%532.6萬 | --0 | -80.24%532.6萬 |
| 減:勾銷 | ---- | ---- | -15.09%-318萬 | ---- | ---- | ---- | ---- | 13.58%-276.3萬 | ---- | ---- |
| 其他營業外收入(費用) | -44.78%60.3萬 | -31.11%64萬 | 306.80%239.2萬 | -397.96%-321.5萬 | -10.40%85.3萬 | -4.21%109.2萬 | -21.20%92.9萬 | -36.23%58.8萬 | 134.22%107.9萬 | -26.54%95.2萬 |
| 稅前利潤 | -71.06%-537.8萬 | -9.78%-596.3萬 | 103.67%88.5萬 | -73.66%-736.5萬 | 220.18%1,524.8萬 | -33.33%-314.4萬 | -13.17%-543.2萬 | 60.75%-2,408.7萬 | 72.51%-424.1萬 | 62.34%-1,268.8萬 |
| 所得稅 | 0 | 0 | -311.86%-41.1萬 | -981.82%-164.9萬 | 133.33%1.4萬 | 0 | 0 | 452.73%19.4萬 | 219.11%18.7萬 | -93.62%6,000 |
| 除稅後利潤 | -71.06%-537.8萬 | -9.78%-596.3萬 | 105.34%129.6萬 | -29.09%-571.6萬 | 220.01%1,523.4萬 | -33.33%-314.4萬 | -13.14%-543.2萬 | 60.40%-2,428.1萬 | 71.00%-442.8萬 | 62.42%-1,269.4萬 |
| 持續經營利潤 | -71.06%-537.8萬 | -9.78%-596.3萬 | 105.34%129.6萬 | -29.09%-571.6萬 | 220.01%1,523.4萬 | -33.33%-314.4萬 | -13.14%-543.2萬 | 60.40%-2,428.1萬 | 71.00%-442.8萬 | 62.42%-1,269.4萬 |
| 歸屬于少數股東的淨利潤 | -69.72%-188.9萬 | -58.25%-199.4萬 | 140.68%333.8萬 | -11.41%-175.7萬 | 281.06%708.3萬 | 18.76%-111.3萬 | 6.46%-126萬 | 63.41%-820.6萬 | 71.28%-157.7萬 | 67.98%-391.2萬 |
| 歸屬於母公司的淨利潤 | -71.79%-348.9萬 | 4.87%-396.9萬 | 87.30%-204.2萬 | -38.86%-395.9萬 | 192.81%815.1萬 | -105.57%-203.1萬 | -20.79%-417.2萬 | 58.67%-1,607.5萬 | 70.85%-285.1萬 | 59.28%-878.2萬 |
| 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 | -71.79%-348.9萬 | 4.87%-396.9萬 | 87.30%-204.2萬 | -38.86%-395.9萬 | 192.81%815.1萬 | -105.57%-203.1萬 | -20.79%-417.2萬 | 58.67%-1,607.5萬 | 70.85%-285.1萬 | 59.28%-878.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -76.47%-0.3 | 5.56%-0.0034 | 87.59%-0.0017 | -41.67%-0.0034 | 193.33%0.007 | -21,150.00%-0.17 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 |
| 稀釋每股收益 | -76.47%-0.3 | 5.56%-0.0034 | 87.59%-0.0017 | -41.67%-0.0034 | 193.33%0.007 | -21,150.00%-0.17 | -20.00%-0.0036 | 58.73%-0.0137 | 71.08%-0.0024 | 59.46%-0.0075 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。