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 | 47.64%1.36亿 | 35.14%1.21亿 | 55.47%3.86亿 | 43.50%1.09亿 | 44.79%9,556.4万 | 51.16%9,239.7万 | 96.72%8,942万 | -8.59%2.48亿 | 89.68%7,581.3万 | 38.27%6,600.2万 |
| 主营业务成本 | 62.94%5,327.1万 | 28.44%4,061.2万 | 51.35%1.42亿 | 49.05%4,140万 | 30.99%3,308.6万 | 27.66%3,269.3万 | 109.41%3,161.9万 | 9.98%9,374.33万 | 118.70%2,777.6万 | 46.99%2,525.8万 |
| 毛利 | 39.26%8,314.3万 | 38.80%8,023万 | 57.96%2.44亿 | 40.30%6,739.4万 | 53.34%6,247.8万 | 68.10%5,970.4万 | 90.40%5,780.1万 | -17.08%1.55亿 | 76.17%4,803.7万 | 33.36%4,074.4万 |
| 营业费用 | 54.26%6,817.6万 | 15.29%5,638.9万 | 42.67%1.93亿 | 11.03%5,073.4万 | 51.98%5,199.9万 | 46.96%4,419.5万 | 94.44%4,891.1万 | 13.96%1.35亿 | 80.11%4,569.3万 | 27.23%3,421.5万 |
| 员工成本 | 19.65%3,093.4万 | 7.82%2,915.3万 | 29.48%1.1亿 | 25.43%2,879.7万 | 21.04%2,807.2万 | 27.55%2,585.3万 | 47.73%2,703.9万 | 15.12%8,472.34万 | 42.82%2,295.9万 | 28.20%2,319.2万 |
| 折旧及摊销 | 31.66%762.7万 | 35.32%751.7万 | 16.33%2,474.35万 | 22.76%701.3万 | 18.23%638.2万 | 6.35%579.3万 | 17.89%555.5万 | 16.30%2,126.99万 | 21.70%571.3万 | 16.61%539.8万 |
| -折旧 | 31.66%762.7万 | 35.32%751.7万 | 16.33%2,474.35万 | 22.76%701.3万 | 18.23%638.2万 | 6.35%579.3万 | 17.89%555.5万 | 16.30%2,126.99万 | 21.70%571.3万 | 16.61%539.8万 |
| 其他营业费用 | 124.90%3,037.1万 | 9.95%2,039.3万 | 65.70%6,565.6万 | -8.44%1,558.4万 | 88.82%1,767万 | 38.42%1,350.4万 | 167.83%1,854.7万 | 18.81%3,962.42万 | 781.94%1,702.1万 | 59.20%935.8万 |
| 其他营业收入总额 | -20.84%75.6万 | -69.78%67.4万 | -30.34%730.34万 | 119.22%66万 | -96.65%12.5万 | -82.31%95.5万 | -53.40%223万 | 57.59%1,048.37万 | -28.66%-343.43万 | 119.07%373.3万 |
| 营业利润 | -3.49%1,496.7万 | 168.18%2,384.1万 | 163.82%5,149.83万 | 610.75%1,666万 | 60.50%1,047.9万 | 184.83%1,550.9万 | 70.90%889万 | -71.26%1,952.01万 | 23.49%234.4万 | 78.44%652.9万 |
| 营业外利息收入与支出净额 | -1,016.00%-83.7万 | -658.06%-70.5万 | -68.17%-72.12万 | -183.80%-40.3万 | -37.61%-15万 | 36.97%-7.5万 | -57.63%-9.3万 | -65.74%-42.89万 | -129.90%-14.2万 | -87.93%-10.9万 |
| 营业外利息支出 | 1,016.00%83.7万 | 658.06%70.5万 | 68.17%72.12万 | 183.80%40.3万 | 37.61%15万 | -36.97%7.5万 | 57.63%9.3万 | 65.74%42.89万 | 129.90%14.2万 | 87.93%10.9万 |
| 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 | ||||||||||
| 特殊收入(费用) | 59.87%-56.3万 | 135.29%14.4万 | -1,783.79%-583.56万 | -2,753.72%-345.3万 | -601.75%-57.2万 | -5,296.15%-140.3万 | -47.29%-40.8万 | -246.61%-30.98万 | -42.86%-12.1万 | -58.09%11.4万 |
| 减:勾销 | -59.87%56.3万 | -135.29%-14.4万 | 1,783.79%583.56万 | 2,753.72%345.3万 | 601.75%57.2万 | 5,296.15%140.3万 | 47.29%40.8万 | 246.61%30.98万 | 42.86%12.1万 | 58.09%-11.4万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -3.31%1,356.7万 | 177.51%2,328万 | 139.29%4,494.15万 | 515.28%1,280.4万 | 49.33%975.7万 | 164.74%1,403.1万 | 72.40%838.9万 | -72.33%1,878.14万 | 18.81%208.1万 | 68.71%653.4万 |
| 所得税 | -85.75%55.8万 | 200.00%625.2万 | -3.00%541.76万 | -458.43%-250.9万 | -37.55%181.1万 | 240.82%391.6万 | 149.28%208.4万 | -60.25%558.5万 | 223.38%70万 | 792.12%290万 |
| 除税后利润 | 28.61%1,300.9万 | 170.07%1,702.8万 | 199.50%3,952.38万 | 1,008.83%1,531.3万 | 118.66%794.6万 | 143.68%1,011.5万 | 56.45%630.5万 | -75.48%1,319.64万 | -10.04%138.1万 | -15.33%363.4万 |
| 持续经营利润 | 28.61%1,300.9万 | 170.07%1,702.8万 | 199.50%3,952.38万 | 1,008.83%1,531.3万 | 118.66%794.6万 | 143.68%1,011.5万 | 56.45%630.5万 | -75.48%1,319.64万 | -10.04%138.1万 | -15.33%363.4万 |
| 归属于少数股东的净利润 | -53.07%19.9万 | 55.79%-8.4万 | 58.05%-98.59万 | -16.19%-114.8万 | 97.40%-1万 | 164.83%42.4万 | 41.36%-19万 | -96.54%-235.03万 | -139.31%-98.8万 | 10.67%-38.5万 |
| 归属于母公司的净利润 | 32.18%1,281万 | 163.46%1,711.2万 | 160.57%4,050.98万 | 594.85%1,646.1万 | 97.96%795.6万 | 101.69%969.1万 | 49.17%649.5万 | -71.74%1,554.67万 | 21.61%236.9万 | -14.91%401.9万 |
| 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 | 32.18%1,281万 | 163.46%1,711.2万 | 160.57%4,050.98万 | 594.85%1,646.1万 | 97.96%795.6万 | 101.69%969.1万 | 49.17%649.5万 | -71.74%1,554.67万 | 21.61%236.9万 | -14.91%401.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 31.82%0.0116 | 162.71%0.0155 | 160.99%0.0368 | 609.52%0.0149 | 100.00%0.0072 | 100.00%0.0088 | 47.50%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 |
| 稀释每股收益 | 31.82%0.0116 | 162.71%0.0155 | 160.28%0.0367 | 609.52%0.0149 | 100.00%0.0072 | 100.00%0.0088 | 51.28%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。