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
| (Q2)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 69.87%579.63萬 | 26.69%459.6萬 | -15.31%1,385.36萬 | -40.63%334.71萬 | -25.99%346.64萬 | 16.85%341.22萬 | 16.41%362.78萬 | 297.88%1,635.8萬 | 217.79%563.8萬 | 435.03%468.36萬 |
| 營業收入 | 69.87%579.63萬 | 26.69%459.6萬 | -15.31%1,385.36萬 | -40.63%334.71萬 | -25.99%346.64萬 | 16.85%341.22萬 | 16.41%362.78萬 | 297.88%1,635.8萬 | 217.79%563.8萬 | 435.03%468.36萬 |
| 主營業務成本 | 164.49%266.72萬 | 46.62%192.57萬 | -21.73%477.43萬 | -50.71%96.33萬 | -24.68%148.92萬 | -11.26%100.84萬 | 27.28%131.34萬 | 275.07%610萬 | 266.92%195.44萬 | 470.75%197.72萬 |
| 毛利 | 30.18%312.91萬 | 15.37%267.02萬 | -11.49%907.93萬 | -35.28%238.38萬 | -26.94%197.73萬 | 34.77%240.38萬 | 11.03%231.44萬 | 312.81%1,025.8萬 | 196.71%368.35萬 | 411.64%270.64萬 |
| 營業費用 | 20.40%543.4萬 | 5.52%562.09萬 | -2.56%2,079.1萬 | -2.20%589.36萬 | -5.98%505.72萬 | -10.65%451.33萬 | 9.12%532.7萬 | 15.60%2,133.81萬 | 34.43%602.63萬 | 24.97%537.88萬 |
| 銷售和管理費用 | 32.15%379.71萬 | 12.62%377.85萬 | 5.40%1,313.37萬 | 6.87%380.67萬 | 6.95%341.82萬 | -3.99%287.33萬 | 11.30%335.49萬 | 16.35%1,246.07萬 | 38.41%356.21萬 | 14.21%319.6萬 |
| -銷售費用 | 47.26%180.34萬 | 13.14%82.12萬 | 24.60%250.35萬 | 113.02%68.81萬 | 24.14%156.34萬 | -5.78%122.46萬 | 25.39%72.58萬 | 22.87%200.92萬 | -23.65%32.3萬 | 26.39%125.94萬 |
| -管理費用 | 20.93%199.38萬 | 12.48%295.73萬 | 1.71%1,063.02萬 | -3.72%311.85萬 | -4.22%185.48萬 | -2.62%164.87萬 | 7.96%262.91萬 | 15.18%1,045.15萬 | 50.62%323.91萬 | 7.47%193.66萬 |
| 研發費用 | -0.19%163.69萬 | -6.14%168.91萬 | -15.65%697.16萬 | -17.61%189.3萬 | -24.91%163.9萬 | -20.33%164萬 | 4.25%179.96萬 | 16.77%826.5萬 | 31.97%229.75萬 | 44.99%218.28萬 |
| 折舊攤銷及損耗 | ---- | -11.05%15.34萬 | 11.99%68.57萬 | 16.30%19.39萬 | ---- | ---- | 22.05%17.24萬 | -8.69%61.23萬 | -0.94%16.67萬 | ---- |
| -折舊及攤銷 | ---- | -11.05%15.34萬 | 11.99%68.57萬 | 16.30%19.39萬 | ---- | ---- | 22.05%17.24萬 | -8.69%61.23萬 | -0.94%16.67萬 | ---- |
| 營業利潤 | -9.26%-230.49萬 | 2.05%-295.07萬 | -5.70%-1,171.18萬 | -49.81%-350.98萬 | -15.25%-307.99萬 | 35.44%-210.95萬 | -7.70%-301.26萬 | 30.63%-1,108.01萬 | 27.72%-234.28萬 | 29.21%-267.23萬 |
| 營業外利息收入與支出淨額 | -34.10%4.39萬 | -51.06%3.67萬 | -36.96%17.99萬 | -89.01%9,677 | -36.01%2.86萬 | 17.91%6.67萬 | -21.99%7.49萬 | 77.09%28.53萬 | 5.37%8.8萬 | 42.06%4.47萬 |
| 營業外利息收入 | -34.10%4.39萬 | -51.06%3.67萬 | -36.96%17.99萬 | -89.01%9,677 | -36.01%2.86萬 | 17.91%6.67萬 | -21.99%7.49萬 | 77.09%28.53萬 | 5.37%8.8萬 | 42.06%4.47萬 |
| 其他淨收入/費用 | 99.81%-562 | -8.36萬 | -27.80%-34.52萬 | 88.85%-1.32萬 | 35.36%-2.89萬 | -183.24%-30.31萬 | 48.48%-27.01萬 | 27.03%-11.84萬 | 46.32%-4.47萬 | |
| 特殊收入(費用) | 99.81%-562 | ---8.36萬 | -27.80%-34.52萬 | 88.85%-1.32萬 | 35.36%-2.89萬 | -183.24%-30.31萬 | --0 | 48.79%-27.01萬 | -10.48%-11.84萬 | -79.24%-4.47萬 |
| -減:勾銷 | -99.80%562 | --8.36萬 | 83.39%32.1萬 | -80.10%1.27萬 | 544.78%2.69萬 | 162.99%28.14萬 | --0 | -49.46%17.5萬 | 110.79%6.39萬 | 111.09%4,167 |
| -固定資產出售收益 | --0 | ---- | 74.55%-2.42萬 | 99.09%-495 | 94.99%-2,029 | ---2.17萬 | ---- | 47.51%-9.51萬 | 29.06%-5.45萬 | -76.51%-4.05萬 |
| 稅前利潤 | 3.60%-226.15萬 | -2.04%-299.76萬 | -7.34%-1,187.71萬 | -48.04%-351.33萬 | -15.26%-308.02萬 | 29.30%-234.59萬 | -8.75%-293.76萬 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.60%-226.15萬 | -2.04%-299.76萬 | -7.34%-1,187.71萬 | -48.04%-351.33萬 | -15.26%-308.02萬 | 29.30%-234.59萬 | -8.75%-293.76萬 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 |
| 持續經營利潤 | 3.60%-226.15萬 | -2.04%-299.76萬 | -7.34%-1,187.71萬 | -48.04%-351.33萬 | -15.26%-308.02萬 | 29.30%-234.59萬 | -8.75%-293.76萬 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.60%-226.15萬 | -2.04%-299.76萬 | -7.34%-1,187.71萬 | -48.04%-351.33萬 | -15.26%-308.02萬 | 29.30%-234.59萬 | -8.75%-293.76萬 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.60%-226.15萬 | -2.04%-299.76萬 | -7.34%-1,187.71萬 | -48.04%-351.33萬 | -15.26%-308.02萬 | 29.30%-234.59萬 | -8.75%-293.76萬 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 44.44%-0.05 | 0.00%-0.01 | 50.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.05 | 0.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 44.44%-0.05 | 0.00%-0.01 | 50.00%-0.01 |
| 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。