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)2026/01/31 | (Q4)2026/01/31 | (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.28%5,947.5萬 | -48.66%1,333.5萬 | -26.58%1,451.1萬 | -25.47%1,470.8萬 | -3.15%1,692萬 | 32.09%8,292.8萬 | 10.20%2,597.2萬 | 45.44%1,976.5萬 | 65.56%1,973.5萬 | 27.47%1,747萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -42.64%2,671.2萬 | -86.73%200.9萬 | 91.60%729.6萬 | -31.03%889.7萬 | -42.31%850.8萬 | -50.52%4,656.7萬 | -39.79%1,514.2萬 | -84.49%380.8萬 | -51.48%1,289.9萬 | -35.37%1,474.8萬 |
| 其他營業費用 | -42.64%2,671.2萬 | -86.73%200.9萬 | 91.60%729.6萬 | -31.03%889.7萬 | -42.31%850.8萬 | -53.69%4,656.7萬 | -39.79%1,514.2萬 | -84.49%380.8萬 | -51.48%1,289.9萬 | -35.37%1,474.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | 46.52%944萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -9.90%3,276.3萬 | 4.58%1,132.6萬 | -54.78%721.5萬 | -14.99%581.1萬 | 209.04%841.2萬 | 216.03%3,636.1萬 | 784.14%1,083萬 | 245.47%1,595.7萬 | 146.61%683.6萬 | 129.87%272.2萬 |
| 營業外利息收入與支出淨額 | -11.33%-4,072.9萬 | 4.04%-1,024.3萬 | 6.87%-1,027.8萬 | -103.16%-1,029.2萬 | 0.65%-993.9萬 | 11.61%-3,658.3萬 | 38.65%-1,067.4萬 | -55.24%-1,103.6萬 | 24.16%-506.6萬 | -27.15%-1,000.4萬 |
| 營業外利息收入 | 4.32%48.3萬 | -25.68%13.6萬 | --13萬 | -16.67%11萬 | 730.00%8.3萬 | -83.17%46.3萬 | --18.3萬 | --0 | -95.16%13.2萬 | -99.37%1萬 |
| 營業外利息支出 | 11.25%4,121.2萬 | -4.40%1,037.9萬 | -5.69%1,040.8萬 | 100.12%1,040.2萬 | 0.08%1,002.2萬 | -10.50%3,704.6萬 | -37.60%1,085.7萬 | 18.03%1,103.6萬 | -44.76%519.8萬 | 5.81%1,001.4萬 |
| 投資淨收益 | -487.58%-1,735.6萬 | -175.29%-856.6萬 | -137.26%-326萬 | -112.95%-292.6萬 | -89.52%-260.4萬 | 447.8萬 | 189,716.67%1,137.7萬 | -137.4萬 | -137.4萬 | -23,000.00%-137.4萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 548.22%2,896.4萬 | 538.01%1,953.1萬 | 1,417.31%548萬 | 144.78%258萬 | 151.95%137.2萬 | 47.59%-646.2萬 | 69.81%-445.9萬 | -109.95%-41.6萬 | 204.05%105.4萬 | -261.78%-264.1萬 |
| 特殊收入(費用) | 0 | 0 | 0 | |||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 其他營業外收入(費用) | -5.15%73.6萬 | 62.38%66.9萬 | 320.00%4.2萬 | -96.85%1.2萬 | -80.42%3.7萬 | -77.29%77.6萬 | 118.13%41.2萬 | -99.82%1萬 | 2,440.00%38.1萬 | 759.09%18.9萬 |
| 稅前利潤 | 406.15%437.8萬 | 69.88%1,271.7萬 | -125.50%-80.1萬 | -362.97%-481.5萬 | 75.50%-272.2萬 | 96.18%-143萬 | -26.46%748.6萬 | 138.11%314.1萬 | 108.19%183.1萬 | 34.62%-1,110.8萬 |
| 所得稅 | -6,875.61%-286萬 | -40,742.86%-285.9萬 | 0 | 94.12%-2,000 | 0 | -373.33%-4.1萬 | -146.67%-7,000 | 0 | -3.4萬 | 0 |
| 除稅後利潤 | 621.09%723.8萬 | 107.87%1,557.6萬 | -125.50%-80.1萬 | -358.07%-481.3萬 | 75.50%-272.2萬 | 96.29%-138.9萬 | -26.29%749.3萬 | 138.11%314.1萬 | 108.35%186.5萬 | 34.62%-1,110.8萬 |
| 持續經營利潤 | 621.09%723.8萬 | 107.87%1,557.6萬 | -125.50%-80.1萬 | -358.07%-481.3萬 | 75.50%-272.2萬 | 96.29%-138.9萬 | -26.29%749.3萬 | 138.11%314.1萬 | 108.35%186.5萬 | 34.62%-1,110.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 621.09%723.8萬 | 107.87%1,557.6萬 | -125.50%-80.1萬 | -358.07%-481.3萬 | 75.50%-272.2萬 | 96.29%-138.9萬 | -26.29%749.3萬 | 138.11%314.1萬 | 108.38%186.5萬 | 34.97%-1,110.8萬 |
| 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 | 621.09%723.8萬 | 107.87%1,557.6萬 | -125.50%-80.1萬 | -358.07%-481.3萬 | 75.50%-272.2萬 | 96.29%-138.9萬 | -26.29%749.3萬 | 138.11%314.1萬 | 108.38%186.5萬 | 34.97%-1,110.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 370.87%0.0279 | 8.48%0.0601 | -234.78%-0.0186 | -238.81%-0.0186 | 86.81%-0.0105 | 96.13%-0.0103 | -23.90%0.0554 | 123.39%0.0138 | 108.48%0.0134 | 34.44%-0.0796 |
| 稀釋每股收益 | 370.87%0.0279 | 8.48%0.0601 | -234.78%-0.0186 | -238.81%-0.0186 | 86.81%-0.0105 | 96.13%-0.0103 | -23.90%0.0554 | 123.39%0.0138 | 108.48%0.0134 | 34.44%-0.0796 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。