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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.10%3.97亿 | -4.36%3.84亿 | -14.59%14.38亿 | -17.72%3.43亿 | -13.72%3.45亿 | -24.20%3.48亿 | -1.42%4.02亿 | 6.18%16.83亿 | -8.20%4.17亿 | 7.14%4亿 |
| 主营业务成本 | 13.42%3.79亿 | -9.60%3.58亿 | -11.36%14.02亿 | -14.70%3.41亿 | -10.40%3.31亿 | -21.38%3.34亿 | 2.15%3.95亿 | 3.00%15.82亿 | -2.96%4亿 | 8.50%3.7亿 |
| 毛利 | 30.42%1,833.9万 | 325.89%2,669.9万 | -65.07%3,537.2万 | -91.66%136.7万 | -54.57%1,367.4万 | -59.09%1,406.2万 | -69.27%626.9万 | 105.54%1.01亿 | -60.40%1,638.8万 | -7.11%3,009.6万 |
| 营业费用 | -4.70%1,308万 | 25.39%1,114.6万 | 32.06%4,814.7万 | 14.86%1,090.4万 | 31.06%1,363.8万 | 16.82%1,372.5万 | 24.99%888.9万 | -16.85%3,645.9万 | -34.81%949.3万 | 1.00%1,040.6万 |
| 销售、一般行政及管理费用 | ---- | ---- | 23.22%5,324.3万 | ---- | ---- | ---- | ---- | -12.44%4,320.9万 | ---- | ---- |
| -销售费用 | ---- | ---- | -1.11%1,619.7万 | ---- | ---- | ---- | ---- | 3.01%1,637.9万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 38.08%3,704.6万 | ---- | ---- | ---- | ---- | -19.78%2,683万 | ---- | ---- |
| 其他营业费用 | 3.74%1,446.1万 | 4.96%1,249.9万 | -7.08%80.1万 | 17.79%1,331万 | 18.99%1,363.8万 | 5.22%1,394万 | -2.45%1,190.8万 | -74.53%86.2万 | 134.34%1,130万 | -13.01%1,146.1万 |
| 其他营业收入总额 | 542.33%138.1万 | -55.18%135.3万 | -22.53%589.7万 | 33.15%240.6万 | ---- | -85.66%21.5万 | -40.75%301.9万 | -14.32%761.2万 | -3.99%180.7万 | -63.27%105.5万 |
| 营业利润 | 1,460.53%525.9万 | 693.63%1,555.3万 | -119.71%-1,277.5万 | -238.32%-953.7万 | -99.82%3.6万 | -98.51%33.7万 | -119.72%-262万 | 1,096.44%6,479.9万 | -74.29%689.5万 | -10.90%1,969万 |
| 营业外利息收入与支出净额 | 14.65%-454.6万 | 37.86%-432.5万 | 1.41%-2,207.7万 | 11.31%-517.6万 | 30.67%-461.5万 | -6.20%-532.6万 | -42.51%-696万 | -22.36%-2,239.2万 | 3.25%-583.6万 | -65.51%-665.7万 |
| 营业外利息收入 | -25.84%46.5万 | 15.43%53.1万 | -7.53%202.7万 | -13.65%48.7万 | -25.37%45.3万 | 20.81%62.7万 | -8.37%46万 | -7.63%219.2万 | 1.81%56.4万 | 30.82%60.7万 |
| 营业外利息支出 | -15.82%501.1万 | -34.56%485.6万 | -1.95%2,410.4万 | -11.52%566.3万 | -30.23%506.8万 | 7.57%595.3万 | 37.76%742万 | 18.92%2,458.4万 | -2.82%640万 | 61.93%726.4万 |
| 投资净收益 | ||||||||||
| 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 | 178.74%7,061.9万 | -14.72%3,580.1万 | 79.07%1.38亿 | -36.71%3,022.2万 | 8.34%4,085.2万 | 200.39%2,533.5万 | 352.81%4,198.2万 | 73.61%7,728.4万 | 178.62%4,775万 | 2,680.84%3,770.6万 |
| 特殊收入(费用) | 143.07%99.1万 | -97.17%-230.1万 | ||||||||
| 减:勾销 | ---- | ---- | -143.07%-99.1万 | ---- | ---- | ---- | ---- | 97.17%230.1万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 250.59%7,133.2万 | 45.14%4,702.9万 | -10.95%1.05亿 | -68.23%1,550.9万 | -28.51%3,627.3万 | -21.88%2,034.6万 | 494.95%3,240.2万 | 285.34%1.17亿 | 32.77%4,880.9万 | 205.38%5,073.9万 |
| 所得税 | 708.04%242万 | 235.49%337.1万 | -157.57%-577.5万 | -482.33%-443.5万 | -55.73%154.6万 | -109.51%-39.8万 | -308.72%-248.8万 | 834.33%1,003.1万 | 121.99%116万 | 221.84%349.2万 |
| 除税后利润 | 232.20%6,891.2万 | 25.13%4,365.8万 | 2.74%1.1亿 | -58.14%1,994.4万 | -26.50%3,472.7万 | -5.10%2,074.4万 | 471.33%3,489万 | 237.29%1.07亿 | 13.35%4,764.9万 | 204.23%4,724.7万 |
| 持续经营利润 | 232.20%6,891.2万 | 25.13%4,365.8万 | 2.74%1.1亿 | -58.14%1,994.4万 | -26.50%3,472.7万 | -5.10%2,074.4万 | 471.33%3,489万 | 237.29%1.07亿 | 13.35%4,764.9万 | 204.23%4,724.7万 |
| 归属于少数股东的净利润 | -56.17%13.5万 | -13.54%16.6万 | 17.47%119万 | 93.50%23.8万 | 5.36%45.2万 | -27.53%30.8万 | 433.33%19.2万 | 10.23%101.3万 | 121.73%12.3万 | -14.71%42.9万 |
| 归属于母公司的净利润 | 236.55%6,877.7万 | 25.34%4,349.2万 | 2.60%1.09亿 | -58.54%1,970.6万 | -26.79%3,427.5万 | -4.66%2,043.6万 | 467.88%3,469.8万 | 244.04%1.06亿 | 11.56%4,752.6万 | 211.56%4,681.8万 |
| 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 | 236.55%6,877.7万 | 25.34%4,349.2万 | 2.60%1.09亿 | -58.54%1,970.6万 | -26.79%3,427.5万 | -4.66%2,043.6万 | 467.88%3,469.8万 | 244.04%1.06亿 | 11.56%4,752.6万 | 211.56%4,681.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 237.61%0.0395 | 25.63%0.025 | 2.62%0.0626 | -58.61%0.0113 | -26.77%0.0197 | -4.88%0.0117 | 468.52%0.0199 | 244.63%0.061 | 11.89%0.0273 | 212.79%0.0269 |
| 稀释每股收益 | 237.61%0.0395 | 25.63%0.025 | 2.62%0.0626 | -58.61%0.0113 | -26.77%0.0197 | -4.88%0.0117 | 468.52%0.0199 | 244.63%0.061 | 11.89%0.0273 | 212.79%0.0269 |
| 每股派息 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | -50.00%0.005 | 0 | 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。