Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | 13.88%2,670.44萬 | 22.28%837.34萬 | 23.63%669.97萬 | 12.03%609.78萬 | -3.60%553.35萬 | 14.26%2,345萬 | 7.28%684.76萬 | 4.08%541.94萬 | 21.30%544.31萬 | 29.08%573.99萬 |
| 營業收入 | 13.88%2,670.44萬 | 22.28%837.34萬 | 23.63%669.97萬 | 12.03%609.78萬 | -3.60%553.35萬 | 14.26%2,345萬 | 7.28%684.76萬 | 4.08%541.94萬 | 21.30%544.31萬 | 29.08%573.99萬 |
| 主營業務成本 | 19.62%1,753.52萬 | 34.47%594.06萬 | 31.43%413.66萬 | 17.25%386.62萬 | -5.39%359.19萬 | 8.35%1,465.9萬 | 21.25%441.78萬 | -8.20%314.72萬 | -0.56%329.73萬 | 20.87%379.66萬 |
| 毛利 | 4.30%916.91萬 | 0.12%243.27萬 | 12.81%256.32萬 | 4.00%223.16萬 | -0.08%194.16萬 | 25.68%879.1萬 | -11.29%242.97萬 | 27.75%227.22萬 | 83.18%214.58萬 | 48.83%194.33萬 |
| 營業費用 | 13.44%1,637.13萬 | 31.01%538.7萬 | 35.83%405.87萬 | -4.07%362.17萬 | -6.95%331.27萬 | -6.72%1,443.18萬 | -3.44%411.2萬 | -27.28%298.81萬 | 2.21%377.52萬 | 4.40%356.02萬 |
| 銷售和管理費用 | 13.90%1,215.46萬 | 21.22%355.12萬 | 44.99%321.74萬 | -3.08%281.38萬 | -1.80%257.22萬 | -9.54%1,067.12萬 | -7.65%292.96萬 | -31.11%221.91萬 | 2.04%290.31萬 | 2.40%261.94萬 |
| -銷售費用 | 55.40%21.63萬 | 12.36%8.34萬 | 47.29%6.27萬 | 296.04%4.43萬 | 131.35%2.58萬 | 237.26%13.92萬 | 157.21%7.43萬 | 1,286.19%4.26萬 | 226.55%1.12萬 | 89.08%1.12萬 |
| -管理費用 | 13.35%1,193.84萬 | 21.45%346.77萬 | 44.94%315.47萬 | -4.24%276.95萬 | -2.37%254.64萬 | -10.41%1,053.2萬 | -9.17%285.53萬 | -32.37%217.65萬 | 1.77%289.19萬 | 2.20%260.82萬 |
| 折舊攤銷及損耗 | 1.96%335.74萬 | 36.41%97.67萬 | 8.57%84.06萬 | -7.78%79.59萬 | -20.78%74.43萬 | -9.05%329.28萬 | -25.58%71.6萬 | -12.68%77.43萬 | -6.70%86.3萬 | 10.97%93.95萬 |
| -折舊及攤銷 | 1.96%335.74萬 | 36.41%97.67萬 | 8.57%84.06萬 | -7.78%79.59萬 | -20.78%74.43萬 | -9.05%329.28萬 | -25.58%71.6萬 | -12.68%77.43萬 | -6.70%86.3萬 | 10.97%93.95萬 |
| 其他稅費 | 116.10%59.86萬 | 113.27%60.25萬 | 51.11%-66 | 99.03%-52 | ---3,763 | 414.88%27.7萬 | 2,661.43%28.25萬 | 66.42%-135 | 92.99%-5,363 | --0 |
| 其他營業費用 | 36.60%26.06萬 | 39.52%25.66萬 | 114.31%730 | -16.58%1.2萬 | ---- | 33.91%19.08萬 | 36.19%18.39萬 | -418.02%-5,101 | 10,996.92%1.44萬 | -76.68%1,323 |
| 營業利潤 | -27.68%-720.21萬 | -75.61%-295.42萬 | -108.88%-149.55萬 | 14.69%-139.01萬 | 15.20%-137.11萬 | 33.46%-564.08萬 | -10.71%-168.23萬 | 69.28%-71.6萬 | 35.40%-162.94萬 | 23.17%-161.69萬 |
| 營業外利息收入與支出淨額 | -58.58%-674.9萬 | -27.75%-199.45萬 | -38.69%-142.13萬 | -97.25%-160.64萬 | -101.84%-172.68萬 | -99.20%-425.6萬 | -368.09%-156.12萬 | -125.89%-102.48萬 | 60.01%-81.44萬 | -274.14%-85.55萬 |
| 營業外利息支出 | 99.41%486.88萬 | 30.02%118.44萬 | 78.49%106.3萬 | 150.13%123.75萬 | 214.24%138.39萬 | 124.65%244.16萬 | 164.46%91.09萬 | 73.10%59.55萬 | 132.88%49.48萬 | 136.85%44.04萬 |
| 其他財務費用 | 3.63%188.02萬 | 24.58%81.02萬 | -16.53%35.83萬 | 15.40%36.89萬 | -17.40%34.29萬 | 72.86%181.44萬 | 170.17%65.03萬 | 291.50%42.93萬 | -82.48%31.96萬 | 871.67%41.51萬 |
| 其他淨收入/費用 | 277.79%40.72萬 | 269.87%28.44萬 | 396.38%9.53萬 | 245.54%3.38萬 | 202.89%2,528 | -2,195.85%-22.9萬 | -70.36%-16.74萬 | -153.52%-3.22萬 | -233.82%-2.32萬 | -122.54%-2,457 |
| 出售證券收益 | 277.79%40.72萬 | 269.87%28.44萬 | 396.38%9.53萬 | 245.54%3.38萬 | -0.08%-6,263 | -2,195.85%-22.9萬 | -1,795.51%-16.74萬 | -538.42%-3.22萬 | -474.90%-2.32萬 | -172.80%-6,258 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | 131.28%8,791 | ---- | ---- | -90.73%6,033 | -180.25%-8,945 | -71.19%3,801 |
| 稅前利潤 | -33.76%-1,354.39萬 | -36.75%-466.43萬 | -59.14%-282.15萬 | -20.09%-296.27萬 | -25.07%-309.53萬 | 4.68%-1,012.57萬 | -229.42%-341.09萬 | 34.92%-177.29萬 | 45.68%-246.7萬 | -6.57%-247.49萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -33.76%-1,354.39萬 | -36.75%-466.43萬 | -59.14%-282.15萬 | -20.09%-296.27萬 | -25.07%-309.53萬 | 4.68%-1,012.57萬 | -229.42%-341.09萬 | 34.92%-177.29萬 | 45.68%-246.7萬 | -6.57%-247.49萬 |
| 持續經營利潤 | -33.76%-1,354.39萬 | -36.75%-466.43萬 | -59.14%-282.15萬 | -20.09%-296.27萬 | -25.07%-309.53萬 | 4.68%-1,012.57萬 | -229.42%-341.09萬 | 34.92%-177.29萬 | 45.68%-246.7萬 | -6.57%-247.49萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -33.76%-1,354.39萬 | -36.75%-466.43萬 | -59.14%-282.15萬 | -20.09%-296.27萬 | -25.07%-309.53萬 | 4.68%-1,012.57萬 | -229.42%-341.09萬 | 34.92%-177.29萬 | 45.68%-246.7萬 | -6.57%-247.49萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -33.76%-1,354.39萬 | -36.75%-466.43萬 | -59.14%-282.15萬 | -20.09%-296.27萬 | -25.07%-309.53萬 | 4.68%-1,012.57萬 | -229.42%-341.09萬 | 34.92%-177.29萬 | 45.68%-246.7萬 | -6.57%-247.49萬 |
| 基本每股收益 | 0.00%-0.11 | 25.00%-0.03 | 0.00%-0.02 | 6.67%-0.028 | 0.00%-0.03 | 0.00%-0.11 | -300.00%-0.04 | 33.33%-0.02 | 40.00%-0.03 | 0.00%-0.03 |
| 稀釋每股收益 | 0.00%-0.11 | 25.00%-0.03 | 0.00%-0.02 | 6.67%-0.028 | 0.00%-0.03 | 0.00%-0.11 | -300.00%-0.04 | 33.33%-0.02 | 40.00%-0.03 | 0.00%-0.03 |
| 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。