Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (FY)2026/01/31 | (Q4)2026/01/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -61.32%4.45亿 | 16.01%8,244.4万 | -5.97%2.17亿 | -75.40%7,906.6万 | -87.44%6,625.2万 | 237.21%11.51亿 | -40.83%7,106.4万 | 127.18%2.31亿 | 425.99%3.21亿 | 803.86%5.27亿 |
| 主营业务成本 | -28.47%2.93亿 | 20.75%5,700.4万 | 28.08%1.14亿 | -45.88%6,863万 | -67.11%4,805.5万 | 82.27%4.09亿 | -40.19%4,720.8万 | 31.16%8,897.1万 | 180.02%1.27亿 | 351.08%1.46亿 |
| 毛利 | -79.44%1.53亿 | 6.64%2,544万 | -27.26%1.03亿 | -94.64%1,043.6万 | -95.23%1,819.7万 | 534.67%7.42亿 | -42.06%2,385.6万 | 318.98%1.42亿 | 1,129.80%1.95亿 | 1,368.94%3.81亿 |
| 营业费用 | 5.57%6,807.8万 | 2.24%2,625.8万 | -18.44%1,211.6万 | 13.06%1,534.7万 | 32.22%1,314.1万 | 34.85%6,448.4万 | 24.49%2,568.2万 | 58.71%1,485.5万 | 48.95%1,357.4万 | 14.02%993.9万 |
| 销售、一般行政及管理费用 | 5.57%6,807.8万 | 2.24%2,625.8万 | -18.44%1,211.6万 | 13.06%1,534.7万 | 32.22%1,314.1万 | 34.85%6,448.4万 | 24.49%2,568.2万 | 58.71%1,485.5万 | 48.95%1,357.4万 | 14.02%993.9万 |
| -一般及行政管理费用 | 5.57%6,807.8万 | 2.24%2,625.8万 | -18.44%1,211.6万 | 13.06%1,534.7万 | 32.22%1,314.1万 | 34.85%6,448.4万 | 24.49%2,568.2万 | 58.71%1,485.5万 | 48.95%1,357.4万 | 14.02%993.9万 |
| 营业利润 | -87.53%8,450.3万 | 55.20%-81.8万 | -28.29%9,137.4万 | -102.71%-491.1万 | -98.64%505.6万 | 880.63%6.77亿 | -108.89%-182.6万 | 418.03%1.27亿 | 2,596.86%1.81亿 | 2,054.30%3.71亿 |
| 营业外利息收入与支出净额 | 12.60%-670.1万 | -26.88%-168.5万 | -18.58%-175.5万 | 19.98%-183.4万 | 44.41%-142.7万 | 28.11%-766.7万 | 61.86%-132.8万 | 50.47%-148万 | 20.88%-229.2万 | 10.87%-256.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 560.53%1,044.68万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -12.60%670.1万 | 26.88%168.5万 | 18.58%175.5万 | -19.98%183.4万 | -44.41%142.7万 | -37.40%766.7万 | -61.86%132.8万 | -50.47%148万 | -20.88%229.2万 | -10.87%256.7万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | 78.84%5,607.4万 | -43.17%405万 | -53.39%416.3万 | 364.70%3,794.3万 | 22.68%821.8万 | 48.65%3,135.4万 | -32.88%712.7万 | 139.95%893.1万 | 110.76%816.5万 | 50.13%669.9万 |
| 税前利润 | -80.91%1.34亿 | -61.07%154.7万 | -30.46%9,378.2万 | -83.31%3,119.8万 | -96.84%1,184.7万 | 781.82%7.01亿 | -85.64%397.4万 | 432.44%1.35亿 | 2,330.63%1.87亿 | 1,895.13%3.75亿 |
| 所得税 | -79.35%3,574.2万 | -34.43%139.4万 | -33.19%2,280.1万 | -85.06%683万 | -95.46%413.2万 | 669.64%1.73亿 | -67.24%212.6万 | 332.19%3,413万 | 1,548.36%4,570.9万 | 1,610.10%9,109.7万 |
| 除税后利润 | -81.42%9,813.4万 | -91.72%15.3万 | -29.54%7,098.1万 | -82.75%2,436.8万 | -97.29%771.5万 | 826.06%5.28亿 | -91.28%184.8万 | 477.85%1.01亿 | 2,771.72%1.41亿 | 2,007.70%2.84亿 |
| 持续经营利润 | -81.42%9,813.4万 | -91.72%15.3万 | -29.54%7,098.1万 | -82.75%2,436.8万 | -97.29%771.5万 | 826.06%5.28亿 | -91.28%184.8万 | 477.85%1.01亿 | 2,771.72%1.41亿 | 2,007.70%2.84亿 |
| 归属于少数股东的净利润 | 229.40%586万 | -17.87%-88.4万 | 227.04%70万 | 1,940.00%805.8万 | -77.51%60.4万 | 397.56%177.9万 | -2,784.62%-75万 | -2.23%-55.1万 | -37.99%39.5万 | 842.46%268.6万 |
| 归属于母公司的净利润 | -82.47%9,227.4万 | -60.08%103.7万 | -30.61%7,028.1万 | -88.42%1,631万 | -97.47%711.1万 | 828.76%5.26亿 | -87.75%259.8万 | 463.58%1.01亿 | 3,189.79%1.41亿 | 2,032.85%2.82亿 |
| 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 | -82.47%9,227.4万 | -60.08%103.7万 | -30.61%7,028.1万 | -88.42%1,631万 | -97.47%711.1万 | 828.76%5.26亿 | -87.75%259.8万 | 463.58%1.01亿 | 3,189.79%1.41亿 | 2,032.85%2.82亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -82.54%0.1096 | -61.29%0.0012 | -30.88%0.0835 | -88.45%0.0194 | -97.47%0.0085 | 828.85%0.6279 | -87.75%0.0031 | 464.49%0.1208 | 3,194.12%0.168 | 2,030.40%0.3359 |
| 稀释每股收益 | -82.63%0.1089 | -61.29%0.0012 | -31.37%0.0829 | -88.51%0.0193 | -97.50%0.0084 | 827.22%0.6268 | -87.75%0.0031 | 464.49%0.1208 | 3,194.12%0.168 | 2,030.40%0.3359 |
| 每股派息 | -25.00%0.02 | 0 | 0.00%0.01 | 0 | -40.00%0.01 | 299.99%0.0267 | 0 | 49.99%0.01 | 0 | 0.0167 |
| 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。