Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q4)2025/10/31 | (Q3)2025/07/31 | (Q2)2025/04/30 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.70%882.6万 | 14.90%3,474.79万 | 41.46%1,012.19万 | 31.43%1,043.49万 | -18.81%649.65万 | 7.68%769.46万 | 3.26%3,024.23万 | -6.91%715.53万 | -10.57%793.98万 | 3.74%800.15万 |
| 营业收入 | 14.70%882.6万 | 14.90%3,474.79万 | 41.46%1,012.19万 | 31.43%1,043.49万 | -18.81%649.65万 | 7.68%769.46万 | 3.26%3,024.23万 | -6.91%715.53万 | -10.57%793.98万 | 3.74%800.15万 |
| 主营业务成本 | 4.94%326.98万 | -9.17%1,226.81万 | 15.23%353.55万 | -15.23%299.93万 | -25.98%261.75万 | -7.38%311.58万 | -2.50%1,350.66万 | -14.36%306.81万 | -18.35%353.81万 | -2.19%353.63万 |
| 毛利 | 21.35%555.62万 | 34.32%2,247.98万 | 61.15%658.64万 | 68.92%743.56万 | -13.13%387.9万 | 21.08%457.88万 | 8.43%1,673.57万 | -0.40%408.72万 | -3.15%440.17万 | 8.96%446.51万 |
| 营业费用 | -0.06%606.3万 | -10.00%2,457.21万 | -1.22%666.86万 | -9.42%632.77万 | -26.16%550.93万 | -0.61%606.64万 | -6.34%2,730.18万 | -18.80%675.1万 | -13.22%698.57万 | 4.80%746.15万 |
| 销售和管理费用 | -0.06%606.3万 | -10.00%2,457.21万 | -1.22%666.86万 | -9.42%632.77万 | -26.16%550.93万 | -0.61%606.64万 | -6.34%2,730.18万 | -18.80%675.1万 | -13.22%698.57万 | 4.80%746.15万 |
| -销售费用 | -7.61%299.38万 | -17.56%1,324.47万 | -5.16%376.53万 | -15.65%334万 | -40.36%289.9万 | -1.05%324.04万 | -15.18%1,606.55万 | -29.95%397.01万 | -30.31%395.99万 | 4.04%486.06万 |
| -管理费用 | 8.60%306.91万 | 0.81%1,132.74万 | 4.40%290.33万 | -1.26%298.77万 | 0.36%261.03万 | -0.10%282.6万 | 10.08%1,123.63万 | 5.08%278.09万 | 27.78%302.58万 | 6.25%260.09万 |
| 营业利润 | 65.94%-50.67万 | 80.20%-209.22万 | 96.92%-8.21万 | 142.87%110.78万 | 45.59%-163.03万 | 35.94%-148.76万 | 22.95%-1,056.62万 | 36.74%-266.37万 | 26.28%-258.4万 | 0.84%-299.64万 |
| 营业外利息收入与支出净额 | -21.22%20.21万 | -38.73%87.95万 | -20.12%20.83万 | -40.88%21.75万 | -48.69%19.72万 | -39.29%25.65万 | -20.46%143.55万 | -49.27%26.08万 | -28.14%36.79万 | -2.28%38.43万 |
| 营业外利息收入 | -19.61%22.49万 | -38.03%95.62万 | -20.80%22.15万 | -39.41%23.81万 | -47.97%21.69万 | -38.34%27.97万 | -19.46%154.3万 | -47.91%27.96万 | -26.46%39.29万 | -2.28%41.69万 |
| 营业外利息支出 | -16.38%7,739 | -19.23%3.65万 | -12.05%8,682 | -8.35%9,311 | -24.32%9,225 | -28.46%9,255 | -23.94%4.52万 | -26.79%9,871 | -29.34%1.02万 | -20.29%1.22万 |
| 其他财务费用 | 7.80%1.51万 | -35.53%4.02万 | -50.04%4,487 | -24.05%1.12万 | -48.57%1.05万 | -23.07%1.4万 | 20.53%6.24万 | -3.14%8,981 | 88.40%1.48万 | 12.90%2.04万 |
| 其他净收入/费用 | 216.24%3.35万 | 89.03%-2.33万 | 94.23%-1.16万 | -406.21%-8,081 | 185.63%2.52万 | -282.51%-2.88万 | -354.63%-21.26万 | -1,206.40%-20.16万 | 909.51%2,639 | -49.43%-2.94万 |
| 出售证券收益 | 216.24%3.35万 | -27.25%-2.33万 | -58.42%-1.16万 | -406.21%-8,081 | 185.63%2.52万 | -282.51%-2.88万 | 60.79%-1.83万 | 52.45%-7,338 | 909.51%2,639 | -49.43%-2.94万 |
| 特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | ---19.43万 | ---- | ---- | ---- |
| -减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | --19.43万 | ---- | ---- | ---- |
| 税前利润 | 78.48%-27.12万 | 86.77%-123.61万 | 104.40%11.45万 | 159.51%131.73万 | 46.70%-140.8万 | 33.12%-125.99万 | 21.85%-934.33万 | 29.83%-260.45万 | 26.05%-221.34万 | 0.25%-264.15万 |
| 所得税 | -20.56%1.87万 | 111.41%14.12万 | 69.49%7.68万 | 13.79%1.94万 | -29.85%2.15万 | 190.32%2.36万 | 975.90%6.68万 | 276.29%4.53万 | 28.56%1.7万 | 236.15%3.06万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 77.41%-28.99万 | 85.36%-137.73万 | 101.42%3.77万 | 158.19%129.79万 | 46.51%-142.94万 | 30.91%-128.35万 | 21.34%-941.01万 | 28.11%-264.99万 | 25.81%-223.05万 | -0.55%-267.21万 |
| 持续经营利润 | 77.41%-28.99万 | 85.36%-137.73万 | 101.42%3.77万 | 158.19%129.79万 | 46.51%-142.94万 | 30.91%-128.35万 | 21.34%-941.01万 | 28.11%-264.99万 | 25.81%-223.05万 | -0.55%-267.21万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 77.41%-28.99万 | 85.36%-137.73万 | 101.42%3.77万 | 158.19%129.79万 | 46.51%-142.94万 | 30.91%-128.35万 | 21.34%-941.01万 | 28.11%-264.99万 | 25.81%-223.05万 | -0.55%-267.21万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 77.41%-28.99万 | 85.36%-137.73万 | 101.42%3.77万 | 158.19%129.79万 | 46.51%-142.94万 | 30.91%-128.35万 | 21.34%-941.01万 | 28.11%-264.99万 | 25.81%-223.05万 | -0.55%-267.21万 |
| 基本每股收益 | 75.00%-0.01 | 83.87%-0.05 | 0 | 157.14%0.04 | 44.44%-0.05 | 33.33%-0.04 | 18.42%-0.31 | 25.00%-0.09 | 22.22%-0.07 | -12.50%-0.09 |
| 稀释每股收益 | 75.00%-0.01 | 83.87%-0.05 | 0 | 157.14%0.04 | 44.44%-0.05 | 33.33%-0.04 | 18.42%-0.31 | 25.00%-0.09 | 22.22%-0.07 | -12.50%-0.09 |
| 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 | -- | -- | -- | -- | 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。