Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | -12.01%5,685.1万 | -11.72%3,312.4万 | 14.50%2.1亿 | 30.69%4,715.8万 | 54.93%6,032.3万 | -6.17%6,461.2万 | -4.24%3,752.1万 | -17.99%1.83亿 | -33.78%3,608.5万 | -19.48%3,893.6万 |
| 主营业务成本 | -1.42%5,101.3万 | -11.54%3,258万 | 12.38%1.71亿 | 5.21%3,293.6万 | 36.39%5,018万 | -8.48%5,174.8万 | 1.11%3,682.9万 | -20.36%1.52亿 | -34.63%3,130.5万 | -14.24%3,679.1万 |
| 毛利 | -54.62%583.8万 | -21.39%54.4万 | 25.00%3,845.8万 | 197.53%1,422.2万 | 372.87%1,014.3万 | 4.40%1,286.4万 | -74.90%69.2万 | -3.80%3,076.6万 | -27.65%478万 | -60.69%214.5万 |
| 营业费用 | 1,093.69%5,890.6万 | 199.37%2,664.1万 | -60.65%2,331.8万 | -30.73%1,978.9万 | 99.70%-2.9万 | -131.96%-592.8万 | -29.19%889.9万 | 1,421.10%5,926.2万 | 406.09%2,856.9万 | -152.03%-952.3万 |
| 销售、一般行政及管理费用 | -23.55%718万 | 3.20%695.7万 | -8.03%3,210.7万 | -17.01%875.5万 | 0.80%834.6万 | -50.08%939.2万 | -13.76%674.1万 | 3.21%3,491.1万 | -0.28%1,054.9万 | 4.47%828万 |
| -销售费用 | -66.84%138万 | -24.68%110.2万 | -23.42%1,037.8万 | -43.63%218.7万 | -27.21%256.6万 | 28.38%416.2万 | -37.61%146.3万 | 33.49%1,355.1万 | 39.12%388万 | 34.29%352.5万 |
| -一般及行政管理费用 | 10.90%580万 | 10.93%585.5万 | 1.73%2,172.9万 | -1.51%656.8万 | 21.56%578万 | -66.41%523万 | -3.55%527.8万 | -9.78%2,136万 | -14.39%666.9万 | -10.30%475.5万 |
| 其他营业费用 | 474.60%5,346.1万 | 376.00%2,162万 | -29.97%2,968.1万 | -44.34%1,402.1万 | 1,668.53%252.9万 | 11,530.00%930.4万 | -39.42%454.2万 | 5,658.70%4,238.4万 | 6,120.00%2,519.1万 | -98.62%14.3万 |
| 其他营业收入总额 | -92.95%173.5万 | -18.79%193.6万 | 113.33%3,847万 | -58.35%298.7万 | -39.24%1,090.4万 | 7,079.01%2,462.4万 | -13.21%238.4万 | -41.20%1,803.3万 | 34.31%717.1万 | --1,794.6万 |
| 营业利润 | -382.40%-5,306.8万 | -217.98%-2,609.7万 | 153.13%1,514万 | 76.60%-556.7万 | -12.82%1,017.2万 | 401.69%1,879.2万 | 16.34%-820.7万 | -201.46%-2,849.6万 | -2,572.87%-2,378.9万 | 190.82%1,166.8万 |
| 营业外利息收入与支出净额 | 9.61%-64.9万 | 16.76%-61.6万 | 19.40%-313.3万 | 7.03%-103.2万 | 24.17%-64.3万 | 27.84%-71.8万 | 20.77%-74万 | 3.26%-388.7万 | -7.04%-111万 | 13.65%-84.8万 |
| 营业外利息支出 | -9.61%64.9万 | -16.76%61.6万 | -19.40%313.3万 | -7.03%103.2万 | -24.17%64.3万 | -27.84%71.8万 | -20.77%74万 | -2.26%388.7万 | 11.45%111万 | -13.65%84.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.73%1.2万 | ---- | ---- |
| 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 | 0 | 0 | 0 | |||||||
| 特殊收入(费用) | -85.12%5万 | 33.6万 | ||||||||
| 减:勾销 | ---- | ---- | 85.12%-5万 | ---- | ---- | ---- | ---- | ---33.6万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -397.21%-5,371.7万 | -198.57%-2,671.3万 | 137.62%1,205.7万 | 73.50%-659.9万 | -11.93%952.9万 | 350.19%1,807.4万 | 16.73%-894.7万 | -233.30%-3,204.7万 | -33,098.67%-2,489.9万 | 178.23%1,082万 |
| 所得税 | -52.32%25.7万 | 73.06%42.4万 | 3.24%340.8万 | 11.97%111.3万 | 335.73%151.1万 | -77.48%53.9万 | -55.86%24.5万 | -20.15%330.1万 | -21.73%99.4万 | 52.87%-64.1万 |
| 除税后利润 | -407.81%-5,397.4万 | -195.22%-2,713.7万 | 124.47%864.9万 | 70.22%-771.2万 | -30.04%801.8万 | 282.33%1,753.5万 | 18.65%-919.2万 | -277.57%-3,534.8万 | -1,825.13%-2,589.3万 | 191.90%1,146.1万 |
| 持续经营利润 | -407.81%-5,397.4万 | -195.22%-2,713.7万 | 124.47%864.9万 | 70.22%-771.2万 | -30.04%801.8万 | 282.33%1,753.5万 | 18.65%-919.2万 | -277.57%-3,534.8万 | -1,825.13%-2,589.3万 | 191.90%1,146.1万 |
| 归属于少数股东的净利润 | -287.73%-191.3万 | -39.20%-157.3万 | 129.90%177.3万 | 80.28%-58.4万 | 562.17%246.8万 | 203.98%101.9万 | 22.28%-113万 | -516.32%-592.9万 | -106.92%-296.1万 | -885.29%-53.4万 |
| 归属于母公司的净利润 | -415.22%-5,206.1万 | -217.09%-2,556.4万 | 123.37%687.6万 | 68.92%-712.8万 | -53.73%555万 | 291.22%1,651.6万 | 18.11%-806.2万 | -240.97%-2,941.9万 | -26,765.12%-2,293.2万 | 195.66%1,199.5万 |
| 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 | -415.22%-5,206.1万 | -217.09%-2,556.4万 | 123.37%687.6万 | 68.92%-712.8万 | -53.73%555万 | 291.22%1,651.6万 | 18.11%-806.2万 | -240.97%-2,941.9万 | -26,765.12%-2,293.2万 | 195.66%1,199.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -410.36%-0.1707 | -214.50%-0.0846 | 121.90%0.023 | 71.13%-0.0237 | -57.37%0.0185 | 275.72%0.055 | 24.65%-0.0269 | -231.25%-0.105 | -1,965.91%-0.0821 | 195.18%0.0434 |
| 稀释每股收益 | -593.35%-0.1707 | -214.50%-0.0846 | 113.33%0.014 | 71.13%-0.0237 | -55.04%0.0116 | 210.54%0.0346 | 24.65%-0.0269 | -231.25%-0.105 | -1,965.91%-0.0821 | 156.58%0.0258 |
| 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。