Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -73.19%89.2万 | 152.53%2,046.49万 | 142.91%811.8万 | -49.48%117.3万 | 315.35%784.6万 | 503.81%332.7万 | -69.59%810.39万 | -58.50%334.2万 | -71.80%232.2万 | -74.66%188.9万 |
| 主营业务成本 | -54.54%66.6万 | 127.29%910.26万 | 129.99%339万 | 1.10%109.9万 | 228.15%314.7万 | 202.06%146.5万 | -56.89%400.49万 | -45.06%147.4万 | -60.44%108.7万 | -62.74%95.9万 |
| 毛利 | -87.86%22.6万 | 177.19%1,136.23万 | 153.10%472.8万 | -94.01%7.4万 | 405.27%469.9万 | 2,721.21%186.2万 | -76.39%409.9万 | -65.21%186.8万 | -77.49%123.5万 | -80.95%93万 |
| 营业费用 | 17.23%328.7万 | 9.06%1,370.59万 | -21.86%362.5万 | -1.19%290万 | 60.15%373.8万 | 73.19%280.4万 | -13.73%1,256.77万 | 33.23%463.9万 | 8.22%293.5万 | 3.55%233.4万 |
| 员工成本 | 24.59%68.9万 | 16.06%244.2万 | -22.13%59.1万 | 48.00%74万 | 42.71%55.8万 | 21.81%55.3万 | --210.4万 | -46.40%75.9万 | -28.67%50万 | 60.25%39.1万 |
| 销售、一般行政及管理费用 | -42.90%56.7万 | 8.38%716.93万 | -21.47%169.7万 | -21.49%66.5万 | 41.57%130.1万 | 76.06%99.3万 | -27.14%661.49万 | 28.55%216.1万 | -48.57%84.7万 | -60.01%91.9万 |
| -销售费用 | -92.62%3.4万 | 108.02%244.06万 | 117.01%114.8万 | -62.46%10.7万 | 112.32%72.4万 | 2,461.11%46.1万 | -68.10%117.32万 | -51.95%52.9万 | -71.56%28.5万 | -76.77%34.1万 |
| -一般及行政管理费用 | 0.19%53.3万 | -13.10%472.88万 | -66.36%54.9万 | -0.71%55.8万 | -0.17%57.7万 | -2.56%53.2万 | 0.75%544.17万 | 181.38%163.2万 | -12.87%56.2万 | -30.36%57.8万 |
| 研发费用 | 15.96%158.4万 | 20.66%613.87万 | 3.67%144.2万 | 9.68%146.2万 | 50.20%186.7万 | 21.86%136.6万 | 4.03%508.78万 | -25.65%139.1万 | 44.26%133.3万 | 21.51%124.3万 |
| 其他营业费用 | 1,251.16%58.1万 | -44.09%55.75万 | -84.93%9.6万 | -53.55%24.2万 | 1.65%24.7万 | -57.43%4.3万 | 44.84%99.71万 | 998.28%63.7万 | 3,156.25%52.1万 | 107.69%24.3万 |
| 其他营业收入总额 | -11.26%13.4万 | 20.83%15.96万 | -34.95%20.1万 | -21.43%20.9万 | -49.13%23.5万 | -75.68%15.1万 | 45.26%13.21万 | -79.99%30.9万 | -53.82%26.6万 | -67.65%46.2万 |
| 营业利润 | -224.95%-306.1万 | 72.33%-234.37万 | 139.81%110.3万 | -66.24%-282.6万 | 168.45%96.1万 | 39.34%-94.2万 | -403.26%-846.87万 | -246.77%-277.1万 | -161.28%-170万 | -153.42%-140.4万 |
| 营业外利息收入与支出净额 | -28.57%-9,000 | -32.00%61.22万 | -40.00%-7,000 | 0.00%-7,000 | -16.67%-7,000 | 0.00%-7,000 | -13.16%90.03万 | 37.50%-5,000 | 12.50%-7,000 | 33.33%-6,000 |
| 营业外利息收入 | ---- | -32.25%61.32万 | ---- | ---- | ---- | ---- | -13.44%90.5万 | ---- | ---- | ---- |
| 营业外利息支出 | 28.57%9,000 | -79.30%970 | 40.00%7,000 | 0.00%7,000 | 16.67%7,000 | 0.00%7,000 | -46.47%4,687 | -37.50%5,000 | -12.50%7,000 | -33.33%6,000 |
| 投资净收益 | 63.25%11.52万 | |||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -223.50%-307万 | 76.77%-173.15万 | 139.48%109.6万 | -65.96%-283.3万 | 167.66%95.4万 | 39.17%-94.9万 | -291.12%-745.32万 | -247.66%-277.6万 | -161.71%-170.7万 | -153.84%-141万 |
| 所得税 | 0 | 52.26%39.78万 | 131.69%42.4万 | -132.91%-2.6万 | 0 | 0 | -75.44%26.13万 | 257.76%18.3万 | -93.31%7.9万 | 0 |
| 除税后利润 | -223.50%-307万 | 72.40%-212.93万 | 122.71%67.2万 | -57.17%-280.7万 | 167.66%95.4万 | 39.17%-94.9万 | -372.03%-771.45万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 |
| 持续经营利润 | -223.50%-307万 | 72.40%-212.93万 | 122.71%67.2万 | -57.17%-280.7万 | 167.66%95.4万 | 39.17%-94.9万 | -372.03%-771.45万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -223.50%-307万 | 72.40%-212.93万 | 122.71%67.2万 | -57.17%-280.7万 | 167.66%95.4万 | 39.17%-94.9万 | -372.03%-771.45万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -223.50%-307万 | 72.40%-212.93万 | 122.71%67.2万 | -57.17%-280.7万 | 167.66%95.4万 | 39.17%-94.9万 | -372.03%-771.45万 | -248.25%-295.9万 | -212.61%-178.6万 | -153.84%-141万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -221.62%-0.0119 | 72.11%-0.0082 | 123.01%0.0026 | -58.82%-0.0108 | 168.52%0.0037 | 37.29%-0.0037 | -321.05%-0.0294 | -248.68%-0.0113 | -201.49%-0.0068 | -154.36%-0.0054 |
| 稀释每股收益 | -221.62%-0.0119 | 72.11%-0.0082 | 123.01%0.0026 | -58.82%-0.0108 | 168.52%0.0037 | 37.29%-0.0037 | -321.05%-0.0294 | -248.68%-0.0113 | -201.49%-0.0068 | -154.36%-0.0054 |
| 每股派息 | 0 | -50.00%0.005 | 0 | -50.00%0.005 | 0 | 0 | 0.00%0.01 | 0 | 0.01 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。