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
| (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 | 5.94%2.17亿 | 4.66%5,579.6万 | -0.43%5,406.82万 | 11.40%5,477.2万 | 8.95%5,283.52万 | 12.55%2.05亿 | 12.07%5,331.35万 | 17.75%5,429.95万 | 10.56%4,916.84万 | 9.65%4,849.49万 |
| 营业收入 | 5.94%2.17亿 | 4.66%5,579.6万 | -0.43%5,406.82万 | 11.40%5,477.2万 | 8.95%5,283.52万 | 12.55%2.05亿 | 12.07%5,331.35万 | 17.75%5,429.95万 | 10.56%4,916.84万 | 9.65%4,849.49万 |
| 主营业务成本 | 4.94%6,853.88万 | 7.52%1,805.19万 | 6.44%1,799.79万 | 5.63%1,668.41万 | -0.08%1,580.5万 | 8.52%6,531.2万 | 8.08%1,678.97万 | 9.01%1,690.94万 | 6.81%1,579.54万 | 10.24%1,581.75万 |
| 毛利 | 6.41%1.49亿 | 3.34%3,774.4万 | -3.53%3,607.03万 | 14.13%3,808.79万 | 13.32%3,703.02万 | 14.54%1.4亿 | 14.01%3,652.38万 | 22.19%3,739.01万 | 12.44%3,337.29万 | 9.36%3,267.74万 |
| 营业费用 | 1.95%1.36亿 | 4.56%3,443.79万 | -0.37%3,247.64万 | 2.90%3,594.81万 | 0.66%3,351.48万 | 3.45%1.34亿 | 1.41%3,293.73万 | 1.04%3,259.79万 | 0.41%3,493.59万 | 11.82%3,329.51万 |
| 销售和管理费用 | 1.47%8,839.92万 | 1.91%2,199.74万 | -3.67%2,067.01万 | 2.62%2,367.66万 | 5.00%2,205.51万 | 7.57%8,711.87万 | 6.98%2,158.42万 | 7.77%2,145.8万 | 3.59%2,307.21万 | 12.74%2,100.44万 |
| -销售费用 | 7.41%5,794.14万 | 5.25%1,435.76万 | 9.86%1,406.89万 | 8.60%1,584.62万 | 5.92%1,366.87万 | 1.94%5,394.33万 | 7.37%1,364.08万 | -0.01%1,280.63万 | -2.47%1,459.13万 | 3.73%1,290.49万 |
| -管理费用 | -8.19%3,045.77万 | -3.82%763.98万 | -23.70%660.13万 | -7.67%783.04万 | 3.54%838.64万 | 18.17%3,317.54万 | 6.33%794.34万 | 21.82%865.17万 | 15.98%848.08万 | 30.86%809.94万 |
| 研发费用 | 2.85%4,797.81万 | 9.58%1,244.06万 | 5.98%1,180.63万 | 3.44%1,227.15万 | -6.76%1,145.97万 | -3.46%4,664.76万 | -7.73%1,135.31万 | -9.81%1,113.99万 | -5.24%1,186.38万 | 10.28%1,229.08万 |
| 营业利润 | 102.57%1,255.51万 | -7.82%330.61万 | -25.01%359.38万 | 236.91%213.98万 | 669.08%351.54万 | 187.15%619.8万 | 906.75%358.65万 | 388.55%479.22万 | 69.42%-156.29万 | -691.85%-61.77万 |
| 营业外利息收入与支出净额 | -43.36%166.64万 | -57.32%25.34万 | -7.73%58.54万 | -58.18%33.07万 | -46.18%49.69万 | -18.40%294.24万 | -47.19%59.37万 | -40.38%63.45万 | 13.37%79.08万 | 28.23%92.34万 |
| 营业外利息收入 | -22.01%293.66万 | 3.49%89.66万 | -13.42%75.35万 | -39.72%56.94万 | -33.85%71.71万 | -10.90%376.55万 | -32.72%86.64万 | -28.76%87.04万 | 12.41%94.47万 | 23.73%108.4万 |
| 营业外利息支出 | 54.32%127.02万 | 135.90%64.32万 | -28.72%16.81万 | 55.12%23.87万 | 37.02%22.01万 | 32.79%82.31万 | 66.86%27.27万 | 49.69%23.59万 | 7.71%15.39万 | 2.98%16.07万 |
| 其他净收入/费用 | -430.43%-114.38万 | -458.03%-422.49万 | 969.20%109.17万 | -80.60%13.79万 | 537.91%185.16万 | 11.43%34.61万 | -913.83%-75.71万 | -66.48%10.21万 | 294.82%71.09万 | -34.87%29.03万 |
| 出售证券收益 | 2,124.16%295.12万 | 235.20%61.34万 | 312.01%92.35万 | 16.92%-12.22万 | 565.79%153.65万 | -282.96%-14.58万 | -50.85%-45.37万 | -28.83%22.41万 | 59.67%-14.71万 | -46.35%23.08万 |
| 特殊收入(费用) | --0 | --0 | --0 | --0 | ---- | --91.74万 | --0 | --0 | --91.74万 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---91.74万 | --0 | --0 | ---91.74万 | ---- |
| -业务出售收益 | --0 | --0 | --0 | --0 | ---- | --91.74万 | --0 | --0 | --91.74万 | ---- |
| 其他营业外收入(费用) | -862.49%-409.49万 | -1,494.41%-483.83万 | 237.80%16.82万 | 537.65%26.01万 | 429.72%31.51万 | -284.22%-42.55万 | -234.24%-30.35万 | -1,078.59%-12.2万 | -28,067.30%-5.94万 | 284.63%5.95万 |
| 税前利润 | 37.86%1,307.78万 | -119.44%-66.54万 | -4.66%527.09万 | 4,359.21%260.84万 | 884.01%586.39万 | 396.87%948.65万 | 465.73%342.31万 | 1,992.77%552.88万 | 98.72%-6.12万 | -53.08%59.59万 |
| 所得税 | 125.34%411.38万 | 104.29%70.58万 | 4,935.67%88.47万 | -135.90%-7.23万 | 10,875.45%259.56万 | -4,785.14%-1,623.51万 | -39,183.94%-1,644.18万 | -119.16%-1.83万 | 308.36%20.13万 | -85.19%2.36万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -65.15%896.4万 | -106.90%-137.13万 | -20.93%438.62万 | 1,120.90%268.07万 | 471.12%326.83万 | 826.17%2,572.17万 | 3,428.34%1,986.5万 | 1,531.15%554.7万 | 94.56%-26.26万 | -48.47%57.23万 |
| 持续经营利润 | -65.15%896.4万 | -106.90%-137.13万 | -20.93%438.62万 | 1,120.90%268.07万 | 471.12%326.83万 | 826.17%2,572.17万 | 3,428.34%1,986.5万 | 1,531.15%554.7万 | 94.56%-26.26万 | -48.47%57.23万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -65.15%896.4万 | -106.90%-137.13万 | -20.93%438.62万 | 1,120.90%268.07万 | 471.12%326.83万 | 826.17%2,572.17万 | 3,428.34%1,986.5万 | 1,531.15%554.7万 | 94.56%-26.26万 | -48.47%57.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -65.15%896.4万 | -106.90%-137.13万 | -20.93%438.62万 | 1,120.90%268.07万 | 471.12%326.83万 | 826.17%2,572.17万 | 3,428.34%1,986.5万 | 1,531.15%554.7万 | 94.56%-26.26万 | -48.47%57.23万 |
| 基本每股收益 | -65.96%0.16 | -108.33%-0.03 | -20.00%0.08 | 0.05 | 500.00%0.06 | 771.43%0.47 | 3,500.00%0.36 | 1,100.00%0.1 | 0 | -50.00%0.01 |
| 稀释每股收益 | -65.22%0.16 | -108.33%-0.03 | -20.00%0.08 | 0.05 | 500.00%0.06 | 757.14%0.46 | 3,500.00%0.36 | 1,100.00%0.1 | 0 | -50.00%0.01 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。