Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
| (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 | 43.33%5.19亿 | 12.07%1.4亿 | 124.69%1.54亿 | -30.16%9,344.3万 | 280.10%1.31亿 | 22.98%3.62亿 | 53.93%1.25亿 | -25.08%6,836.8万 | 152.64%1.34亿 | -49.73%3,454.9万 |
| 主营业务成本 | 47.03%4.69亿 | 23.88%1.37亿 | 143.88%1.39亿 | -32.67%8,201.9万 | 280.87%1.11亿 | 21.17%3.19亿 | 51.13%1.11亿 | -30.10%5,715.9万 | 178.08%1.22亿 | -54.89%2,909万 |
| 毛利 | 15.92%4,987.96万 | -78.88%303.7万 | 26.84%1,421.8万 | -4.65%1,142.4万 | 276.00%2,052.6万 | 38.25%4,303.03万 | 79.55%1,438.2万 | 18.24%1,120.9万 | 30.90%1,198.1万 | 28.54%545.9万 |
| 营业费用 | 16.91%2,047.36万 | 888.87%693.2万 | -27.29%628.7万 | -20.64%526.8万 | 348.82%644.5万 | -16.24%1,751.18万 | -90.55%70.1万 | 74.30%864.7万 | 19.78%663.8万 | 25.41%143.6万 |
| 销售、一般行政及管理费用 | 7.64%2,089.21万 | 7.75%625.9万 | 28.60%563万 | -37.07%416.5万 | 102.38%527万 | 0.82%1,940.89万 | -19.22%580.9万 | -27.02%437.8万 | 14.34%661.8万 | 45.64%260.4万 |
| -销售费用 | 5.08%1,306.68万 | -11.87%361万 | 44.56%378.9万 | -54.78%222.5万 | 331.45%344.3万 | 3.36%1,243.47万 | 9.69%409.6万 | -35.20%262.1万 | 22.51%492万 | --79.8万 |
| -一般及行政管理费用 | 12.20%782.52万 | 54.64%264.9万 | 4.78%184.1万 | 14.25%194万 | 1.16%182.7万 | -3.42%697.42万 | -50.45%171.3万 | -10.08%175.7万 | -4.18%169.8万 | 1.01%180.6万 |
| 其他营业费用 | 84.08%-17.35万 | 113.18%67.3万 | -84.61%65.7万 | 5,415.00%110.3万 | 200.60%117.5万 | -161.47%-108.99万 | -2,350.22%-510.8万 | 511.27%426.9万 | 108.13%2万 | ---116.8万 |
| 其他营业收入总额 | -69.65%24.5万 | ---- | ---- | ---- | ---- | 591.21%80.73万 | ---- | ---- | ---- | 81.65%116.8万 |
| 营业利润 | 15.23%2,940.61万 | -128.47%-389.5万 | 209.56%793.1万 | 15.22%615.6万 | 250.01%1,408.1万 | 149.75%2,551.86万 | 2,210.98%1,368.1万 | -43.31%256.2万 | 47.96%534.3万 | 29.69%402.3万 |
| 营业外利息收入与支出净额 | -38.27%-64.22万 | 57.65%-7.2万 | -900.00%-15万 | 14.17%-10.9万 | -105.26%-31.2万 | 42.12%-46.45万 | -20.57%-17万 | 92.57%-1.5万 | 45.49%-12.7万 | 33.04%-15.2万 |
| 营业外利息收入 | 16.19%132.81万 | 4.41%23.7万 | -6.90%29.7万 | 66.46%54.1万 | -6.99%25.3万 | 29.34%114.3万 | -14.66%22.7万 | 41.78%31.9万 | 42.54%32.5万 | 65.85%27.2万 |
| 营业外利息支出 | 22.57%197.03万 | -22.17%30.9万 | 33.83%44.7万 | 43.81%65万 | 33.25%56.5万 | -4.67%160.75万 | -2.46%39.7万 | -21.78%33.4万 | -1.95%45.2万 | 8.44%42.4万 |
| 投资净收益 | -2,939.80%-458.22万 | -110.11%-15.07万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 157.91%1.44万 | -528.38%-2.48万 | ||||||||
| 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) | -1,079.87%-75.31万 | 195.11%7.69万 | ||||||||
| 减:资本性资产减值 | 26,579,100.00%79.74万 | ---- | ---- | ---- | ---- | -99.76%3 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 42.43%-4.42万 | ---- | ---- | ---- | ---- | -266.01%-7.69万 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.95%18.95万 | -1.80%18.77万 | ||||||||
| 税前利润 | -6.01%2,363.24万 | -129.36%-396.7万 | 205.50%778.1万 | 15.93%604.7万 | 255.70%1,376.9万 | 128.13%2,514.31万 | 2,895.79%1,351.1万 | -41.00%254.7万 | 54.41%521.6万 | 34.64%387.1万 |
| 所得税 | 51.15%597.3万 | -46.06%113.7万 | 981.70%165.5万 | -32.82%79万 | 364.08%239万 | 18.62%395.17万 | 90.94%210.8万 | -77.37%15.3万 | 51.55%117.6万 | -33.63%51.5万 |
| 除税后利润 | -16.67%1,765.95万 | -144.76%-510.4万 | 155.89%612.6万 | 30.12%525.7万 | 239.06%1,137.9万 | 175.57%2,119.14万 | 1,846.25%1,140.3万 | -34.25%239.4万 | 55.27%404万 | 59.89%335.6万 |
| 持续经营利润 | -16.67%1,765.95万 | -144.76%-510.4万 | 155.89%612.6万 | 30.12%525.7万 | 239.06%1,137.9万 | 175.57%2,119.14万 | 1,846.25%1,140.3万 | -34.25%239.4万 | 55.27%404万 | 59.89%335.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -16.67%1,765.95万 | -144.76%-510.4万 | 155.89%612.6万 | 30.12%525.7万 | 239.06%1,137.9万 | 175.57%2,119.14万 | 1,846.25%1,140.3万 | -34.25%239.4万 | 55.27%404万 | 59.89%335.6万 |
| 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 | -16.67%1,765.95万 | -144.76%-510.4万 | 155.89%612.6万 | 30.12%525.7万 | 239.06%1,137.9万 | 175.57%2,119.14万 | 1,846.25%1,140.3万 | -34.25%239.4万 | 55.27%404万 | 59.89%335.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.67%0.4404 | -144.76%-0.1273 | 155.95%0.1528 | 30.06%0.1311 | 239.07%0.2838 | 175.55%0.5285 | 1,844.79%0.2844 | -34.25%0.0597 | 55.32%0.1008 | 60.04%0.0837 |
| 稀释每股收益 | -16.67%0.4404 | -144.76%-0.1273 | 155.95%0.1528 | 30.06%0.1311 | 239.07%0.2838 | 175.55%0.5285 | 1,844.79%0.2844 | -34.25%0.0597 | 55.32%0.1008 | 60.04%0.0837 |
| 每股派息 | 25.00%0.05 | 0 | 0 | 25.00%0.05 | 0 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 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。