Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | 304.33%34.98万 | 85.98%76.8万 | 429.15%43.47万 | 14.16%14.4万 | -3.21%10.28万 | -12.15%8.65万 | -12.97%41.29万 | -38.56%8.22万 | 18.74%12.61万 | -16.87%10.62万 |
| 营业收入 | 304.33%34.98万 | 85.98%76.8万 | 429.15%43.47万 | 14.16%14.4万 | -3.21%10.28万 | -12.15%8.65万 | -12.97%41.29万 | -38.56%8.22万 | 18.74%12.61万 | -16.87%10.62万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 318.25%92.59万 | 159.85%190.87万 | 345.09%80.22万 | 198.55%49.54万 | 121.45%38.97万 | 4.24%22.14万 | -39.13%73.45万 | -40.61%18.02万 | -27.63%16.59万 | -44.45%17.6万 |
| 销售和管理费用 | 194.76%36.32万 | 78.44%69.73万 | 150.37%28.57万 | 66.70%14.28万 | 40.85%12.89万 | 0.35%12.32万 | -21.05%39.08万 | -0.55%11.41万 | -24.60%8.57万 | -31.12%9.15万 |
| -管理费用 | 194.76%36.32万 | 78.44%69.73万 | 150.37%28.57万 | 66.70%14.28万 | 40.85%12.89万 | 0.35%12.32万 | -21.05%39.08万 | -0.55%11.41万 | -24.60%8.57万 | -31.12%9.15万 |
| 研发费用 | 483.16%23.83万 | 436.68%66.4万 | 3,243.56%23.19万 | 482.02%20.1万 | 324.38%19.02万 | -21.05%4.09万 | -68.39%12.37万 | -114.37%-7,378 | -53.32%3.45万 | -62.12%4.48万 |
| 其他税费 | -24.87%5,879 | -23.11%2.8万 | -19.20%6,411 | -46.46%6,587 | -6.31%7,142 | -8.05%7,825 | -20.76%3.64万 | -39.11%7,934 | 20.38%1.23万 | -38.50%7,623 |
| 其他营业费用 | 544.04%31.85万 | 182.82%51.95万 | 324.22%27.82万 | 333.78%14.49万 | 98.17%6.36万 | 68.76%4.95万 | -33.10%18.37万 | -47.26%6.56万 | 6.27%3.34万 | -39.84%3.21万 |
| 营业利润 | -327.18%-57.61万 | -254.72%-114.07万 | -274.68%-36.75万 | -782.50%-35.14万 | -311.23%-28.69万 | -18.40%-13.49万 | 56.08%-32.16万 | 42.23%-9.81万 | 67.65%-3.98万 | 63.09%-6.98万 |
| 营业外利息收入与支出净额 | 1,250.26%6,614 | 568.61%1.26万 | 2,664.12%1.31万 | 95.22%-17 | -87.22%145 | -135.49%-575 | -84.50%1,889 | -112.26%-510 | -110.41%-356 | -35.55%1,135 |
| 营业外利息收入 | --7,674 | 350.46%1.81万 | --1.5万 | 478.47%2,123 | -37.21%972 | --0 | -73.75%4,027 | --0 | -90.65%367 | -42.62%1,548 |
| 营业外利息支出 | 84.35%1,060 | 157.72%5,510 | 285.88%1,968 | 195.99%2,140 | 100.24%827 | 16.87%575 | -32.23%2,138 | -44.32%510 | 43.17%723 | -55.92%413 |
| 其他净收入/费用 | 118.20%1,990 | 144.68%912 | ||||||||
| 出售证券收益 | ---- | 118.20%1,990 | ---- | ---- | ---- | ---- | 144.68%912 | ---- | ---- | ---- |
| 税前利润 | -320.48%-56.95万 | -253.25%-112.61万 | -260.80%-35.25万 | -774.72%-35.14万 | -317.82%-28.68万 | -20.63%-13.54万 | 55.85%-31.88万 | 41.74%-9.77万 | 66.42%-4.02万 | 63.35%-6.86万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -320.48%-56.95万 | -253.25%-112.61万 | -260.80%-35.25万 | -774.72%-35.14万 | -317.82%-28.68万 | -20.63%-13.54万 | 55.85%-31.88万 | 41.74%-9.77万 | 66.42%-4.02万 | 63.35%-6.86万 |
| 持续经营利润 | -320.48%-56.95万 | -253.25%-112.61万 | -260.80%-35.25万 | -774.72%-35.14万 | -317.82%-28.68万 | -20.63%-13.54万 | 55.85%-31.88万 | 41.74%-9.77万 | 66.42%-4.02万 | 63.35%-6.86万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -320.48%-56.95万 | -253.24%-112.61万 | -260.76%-35.25万 | -774.74%-35.14万 | -317.82%-28.68万 | -20.63%-13.54万 | 55.85%-31.88万 | 41.73%-9.77万 | 66.43%-4.02万 | 63.35%-6.86万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -320.48%-56.95万 | -253.24%-112.61万 | -260.76%-35.25万 | -774.74%-35.14万 | -317.82%-28.68万 | -20.63%-13.54万 | 55.85%-31.88万 | 41.73%-9.77万 | 66.43%-4.02万 | 63.35%-6.86万 |
| 基本每股收益 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。