Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (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 | -40.02%3.53萬 | -21.46%3.64萬 | 928.66%3.87萬 | 327.85%12.97萬 | -26.58%2.08萬 | 5.89萬 | 4.63萬 | 85.67%3,758 | -17.12%3.03萬 | 8,991.64%2.83萬 |
| 營業收入 | -40.02%3.53萬 | -21.46%3.64萬 | 928.66%3.87萬 | 327.85%12.97萬 | -26.58%2.08萬 | --5.89萬 | --4.63萬 | 85.67%3,758 | -17.12%3.03萬 | 144.74%2.83萬 |
| 主營業務成本 | -81.15%16.46萬 | -82.69%28.61萬 | 60.34%58.58萬 | 74.82%396.56萬 | -10.82%107.5萬 | -4.36%87.28萬 | 2,221.77%165.23萬 | 362.62%36.54萬 | -25.46%226.83萬 | 94.86%120.55萬 |
| 毛利 | 84.12%-12.93萬 | 84.45%-24.97萬 | -51.32%-54.72萬 | -71.40%-383.59萬 | 10.45%-105.43萬 | 10.81%-81.4萬 | -2,156.69%-160.6萬 | -369.91%-36.16萬 | 25.56%-223.8萬 | -90.39%-117.72萬 |
| 營業費用 | -13.23%36.01萬 | -19.00%40.31萬 | -7.62%49.8萬 | 11.27%212.3萬 | -25.97%67.13萬 | 25.83%41.5萬 | 36.84%49.76萬 | 75.12%53.91萬 | -16.84%190.81萬 | 66.70%90.68萬 |
| 銷售和管理費用 | -13.99%32.57萬 | -17.43%39.4萬 | -7.97%46.85萬 | 17.31%184.72萬 | -37.95%48.24萬 | 32.76%37.87萬 | 88.12%47.71萬 | 96.97%50.9萬 | -21.24%157.46萬 | 59.71%77.73萬 |
| -銷售費用 | -80.14%5,764 | -93.57%1,016 | -4.14%1.7萬 | -0.27%7.2萬 | -75.66%9,436 | 130.29%2.9萬 | 26.58%1.58萬 | 113.05%1.77萬 | -23.69%7.22萬 | 4.55%3.88萬 |
| -管理費用 | -8.50%31.99萬 | -14.82%39.3萬 | -8.11%45.15萬 | 18.16%177.52萬 | -35.97%47.29萬 | 28.25%34.96萬 | 91.30%46.13萬 | 96.43%49.13萬 | -21.12%150.25萬 | 64.26%73.86萬 |
| 其他營業費用 | -5.27%3.44萬 | -55.57%9,107 | -1.77%2.96萬 | -17.28%27.58萬 | 45.98%18.89萬 | -18.55%3.63萬 | -81.37%2.05萬 | -39.11%3.01萬 | 12.93%33.34萬 | 126.15%12.94萬 |
| 營業利潤 | 60.18%-48.93萬 | 68.97%-65.28萬 | -16.04%-104.52萬 | -43.72%-595.89萬 | 17.20%-172.56萬 | 1.09%-122.89萬 | -383.79%-210.37萬 | -134.07%-90.07萬 | 21.79%-414.61萬 | -79.30%-208.4萬 |
| 營業外利息收入與支出淨額 | 9.57%-3.75萬 | 4.10%-3.97萬 | 9.97%-3.73萬 | 24.55%-16.87萬 | 24.34%-4.44萬 | 30.55%-4.14萬 | 23.53%-4.14萬 | 18.88%-4.15萬 | -72.52%-22.36萬 | -22.12%-5.87萬 |
| 營業外利息支出 | -9.92%3.69萬 | -4.61%3.91萬 | -10.38%3.67萬 | -21.44%16.66萬 | -21.05%4.37萬 | -25.26%4.1萬 | -20.72%4.1萬 | -18.45%4.1萬 | 70.04%21.21萬 | 21.05%5.54萬 |
| 其他財務費用 | 21.20%566 | 44.84%617 | 23.78%609 | -82.07%2,057 | -79.59%672 | -90.38%467 | -82.65%426 | -43.71%492 | 136.29%1.15萬 | 43.24%3,293 |
| 其他淨收入/費用 | -97.06%-17.82萬 | |||||||||
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---17.82萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.82萬 | ---- |
| 稅前利潤 | 58.53%-52.68萬 | 67.72%-69.25萬 | -14.89%-108.25萬 | -34.74%-612.76萬 | 23.74%-177萬 | 2.44%-127.04萬 | -338.70%-214.51萬 | -116.14%-94.22萬 | 17.63%-454.78萬 | -69.64%-232.09萬 |
| 所得稅 | 18.26%-212.54萬 | -260萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 58.53%-52.68萬 | 67.72%-69.25萬 | -14.89%-108.25萬 | -105.47%-400.22萬 | 27.32%35.54萬 | 2.44%-127.04萬 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 |
| 持續經營利潤 | 58.53%-52.68萬 | 67.72%-69.25萬 | -14.89%-108.25萬 | -105.47%-400.22萬 | 27.32%35.54萬 | 2.44%-127.04萬 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 58.53%-52.68萬 | 67.72%-69.25萬 | -14.89%-108.25萬 | -105.47%-400.22萬 | 27.32%35.54萬 | 2.44%-127.04萬 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 58.53%-52.68萬 | 67.72%-69.25萬 | -14.89%-108.25萬 | -105.47%-400.22萬 | 27.32%35.54萬 | 2.44%-127.04萬 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 |
| 基本每股收益 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀釋每股收益 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 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。