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
| (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 | -4.73%8,085.3萬 | 9.86%2,152.8萬 | 1.99%2,086.1萬 | -17.38%1,825.3萬 | -11.05%2,021.1萬 | -16.08%8,486.5萬 | -25.05%1,959.6萬 | -20.69%2,045.4萬 | -15.96%2,209.4萬 | -0.80%2,272.1萬 |
| 主營業務成本 | -24.48%6,813.8萬 | |||||||||
| 毛利 | 53.33%1,672.7萬 | |||||||||
| 營業費用 | 0.88%8,082.5萬 | 18.34%2,176.8萬 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | 523.86%8,011.6萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 | -13.37%2,166.9萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | -17.83%401.5萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -3.61%704.1萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 0.26%195.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -5.02%508.8萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 6.06%3.5萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 0.88%8,082.5萬 | 18.34%2,176.8萬 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | -22.29%8,011.6萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 | -13.37%2,166.9萬 |
| 營業利潤 | -99.41%2.8萬 | -119.97%-24萬 | -32.93%61.7萬 | -135.30%-55.6萬 | -80.32%20.7萬 | 345.68%474.9萬 | 2,208.77%120.2萬 | 100.00%92萬 | 705.77%157.5萬 | 149.93%105.2萬 |
| 營業外利息收入與支出淨額 | 34.95%-132.9萬 | 53.07%-21.4萬 | 49.60%-31.4萬 | 24.15%-38萬 | 9.07%-42.1萬 | -33.70%-204.3萬 | 12.81%-45.6萬 | -25.10%-62.3萬 | 10.54%-50.1萬 | 13.46%-46.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 7.82%63.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -34.95%132.9萬 | -53.07%21.4萬 | -49.60%31.4萬 | -24.15%38萬 | -9.07%42.1萬 | -3.45%204.3萬 | -12.81%45.6萬 | 25.10%62.3萬 | -10.54%50.1萬 | -13.46%46.3萬 |
| 投資淨收益 | -101.60%-25.5萬 | |||||||||
| 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 | 1,000 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 110.61%7.6萬 | -41.18%-2.4萬 | -125.00%-2,000 | 13.79%-5萬 | -838.68%-78.3萬 | -71.6萬 | -119.32%-1.7萬 | 8,000 | -627.27%-5.8萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | -110.61%-7.6萬 | 41.18%2.4萬 | 125.00%2,000 | -13.79%5萬 | 1,010.47%78.3萬 | --71.6萬 | 119.32%1.7萬 | ---8,000 | 627.27%5.8萬 |
| 其他營業外收入(費用) | 134.44%254.6萬 | 517.58%168.6萬 | -10.51%26.4萬 | 22.30%32.9萬 | 7.23%26.7萬 | 51.68%108.6萬 | -72.20%27.3萬 | -22.77%29.5萬 | -35.95%26.9萬 | -98.39%24.9萬 |
| 稅前利潤 | -58.62%124.5萬 | 331.68%130.8萬 | -5.57%54.3萬 | -145.08%-60.9萬 | -99.62%3,000 | -77.37%300.9萬 | -24.63%30.3萬 | 33.10%57.5萬 | 437.75%135.1萬 | -93.93%78萬 |
| 所得稅 | -78.38%23.7萬 | -151.59%-19.5萬 | -44.70%14.6萬 | -56.76%11.2萬 | -10.77%17.4萬 | 340.16%109.6萬 | 124.87%37.8萬 | 203.45%26.4萬 | 208.33%25.9萬 | -87.72%19.5萬 |
| 除稅後利潤 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 |
| 持續經營利潤 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 |
| 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 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 | -94.81%58.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.41%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 |
| 稀釋每股收益 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.40%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 |
| 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。