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
| (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 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.07%20.24萬 | 19.35%19.83萬 | 19.07%23.44萬 | 0.71%79.28萬 | 37.03%23.53萬 | -16.12%19.45萬 | -11.91%16.62萬 | 0.93%19.69萬 | -4.76%78.72萬 | 7.61%17.17萬 |
| 營業收入 | 4.07%20.24萬 | 19.35%19.83萬 | 19.07%23.44萬 | 0.71%79.28萬 | 37.03%23.53萬 | -16.12%19.45萬 | -11.91%16.62萬 | 0.93%19.69萬 | -4.76%78.72萬 | 7.61%17.17萬 |
| 主營業務成本 | -10.97%5.23萬 | 39.22%5.86萬 | 21.48%6.71萬 | 2.37%22.11萬 | 41.50%6.5萬 | -10.01%5.88萬 | -19.71%4.21萬 | 5.61%5.52萬 | -1.70%21.59萬 | 9.54%4.59萬 |
| 毛利 | 10.58%15萬 | 12.60%13.97萬 | 18.13%16.73萬 | 0.08%57.17萬 | 35.39%17.03萬 | -18.51%13.57萬 | -8.91%12.41萬 | -0.79%14.17萬 | -5.87%57.13萬 | 6.92%12.58萬 |
| 營業費用 | -7.50%15.22萬 | -10.72%16.27萬 | -6.38%16.7萬 | -14.72%70.26萬 | 15.60%17.73萬 | -9.93%16.46萬 | -21.87%18.23萬 | -29.88%17.84萬 | -27.30%82.38萬 | -33.54%15.34萬 |
| 銷售和管理費用 | -7.45%15.18萬 | -10.68%16.23萬 | -4.19%16.65萬 | -9.96%69.63萬 | 24.76%17.67萬 | -3.41%16.4萬 | -17.55%18.17萬 | -28.01%17.38萬 | -29.04%77.33萬 | -35.32%14.17萬 |
| -銷售費用 | -16.48%2.26萬 | 19.17%2.53萬 | -29.94%2.83萬 | -37.16%12.44萬 | 19.60%3.58萬 | -33.90%2.7萬 | -57.19%2.12萬 | -47.98%4.04萬 | -36.07%19.8萬 | -46.91%2.99萬 |
| -管理費用 | -5.67%12.92萬 | -14.63%13.7萬 | 3.59%13.83萬 | -0.60%57.19萬 | 26.15%14.09萬 | 6.25%13.7萬 | -6.05%16.05萬 | -18.55%13.35萬 | -26.24%57.53萬 | -31.30%11.17萬 |
| 折舊攤銷及損耗 | -22.47%452 | -22.47%452 | -90.09%451 | -87.53%6,299 | -95.03%583 | -95.49%583 | -95.49%583 | -64.80%4,550 | 16.09%5.05萬 | -0.63%1.17萬 |
| -折舊及攤銷 | -22.47%452 | -22.47%452 | -90.09%451 | -87.53%6,299 | -95.03%583 | -95.49%583 | -95.49%583 | -64.80%4,550 | 16.09%5.05萬 | -0.63%1.17萬 |
| 營業利潤 | 92.37%-2,207 | 60.42%-2.3萬 | 100.95%350 | 48.18%-13.09萬 | 74.60%-7,011 | -78.16%-2.89萬 | 40.04%-5.82萬 | 67.10%-3.67萬 | 52.02%-25.25萬 | 75.61%-2.76萬 |
| 營業外利息收入與支出淨額 | -100.27%-3 | 0 | 9.24%461 | 83.86%3,109 | -61.51%866 | 567.09%1,093 | 358.16%728 | 1,081.40%422 | 188.07%1,691 | 306.87%2,250 |
| 營業外利息收入 | --0 | --0 | -53.25%489 | -45.80%4,101 | -29.77%868 | -39.18%1,093 | -45.73%1,094 | -58.44%1,046 | -25.83%7,566 | -67.52%1,236 |
| 營業外利息支出 | --3 | --0 | -95.51%28 | -83.11%992 | 100.20%2 | --0 | -84.07%366 | -75.63%624 | -51.53%5,875 | -131.18%-1,014 |
| 其他淨收入/費用 | -2.77%-4,527 | -0.98%-4,545 | 3.10%-4,030 | -0.62%-1.83萬 | -12.22%-5,243 | 3.44%-4,405 | 7.41%-4,501 | -1.41%-4,159 | -101.39%-1.82萬 | 8.10%-4,672 |
| 出售證券收益 | -2.77%-4,527 | -0.98%-4,545 | 3.10%-4,030 | -0.62%-1.83萬 | -12.22%-5,243 | 3.44%-4,405 | 7.41%-4,501 | -1.41%-4,159 | 4.41%-1.82萬 | 8.10%-4,672 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | 79.09%-6,737 | 55.50%-2.76萬 | 92.04%-3,219 | 45.71%-14.61萬 | 62.07%-1.14萬 | -53.27%-3.22萬 | 39.37%-6.2萬 | 65.05%-4.05萬 | 49.92%-26.9萬 | 74.49%-3萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 79.09%-6,737 | 55.50%-2.76萬 | 92.04%-3,219 | 45.71%-14.61萬 | 62.07%-1.14萬 | -53.27%-3.22萬 | 39.37%-6.2萬 | 65.05%-4.05萬 | 49.92%-26.9萬 | 74.49%-3萬 |
| 持續經營利潤 | 79.09%-6,737 | 55.50%-2.76萬 | 92.04%-3,219 | 45.71%-14.61萬 | 62.07%-1.14萬 | -53.27%-3.22萬 | 39.37%-6.2萬 | 65.05%-4.05萬 | 49.92%-26.9萬 | 74.49%-3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 79.09%-6,737 | 55.50%-2.76萬 | 92.04%-3,219 | 45.71%-14.61萬 | 62.07%-1.14萬 | -53.27%-3.22萬 | 39.37%-6.2萬 | 65.05%-4.05萬 | 49.92%-26.9萬 | 74.49%-3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 79.09%-6,737 | 55.50%-2.76萬 | 92.04%-3,219 | 45.71%-14.61萬 | 62.07%-1.14萬 | -53.27%-3.22萬 | 39.37%-6.2萬 | 65.05%-4.05萬 | 49.92%-26.9萬 | 74.49%-3萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | 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。