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
| (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 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -40.02%3.53万 | -21.46%3.64万 | 928.66%3.87万 | 327.85%12.97万 | -26.58%2.08万 | 5.89万 | 4.63万 | 85.67%3,758 | -17.12%3.03万 | 8,991.64%2.83万 |
| 营业收入 | -40.02%3.53万 | -21.46%3.64万 | 928.66%3.87万 | 327.85%12.97万 | -26.58%2.08万 | --5.89万 | --4.63万 | 85.67%3,758 | -17.12%3.03万 | 144.74%2.83万 |
| 主营业务成本 | -81.15%16.46万 | -82.69%28.61万 | 60.34%58.58万 | 74.82%396.56万 | -10.82%107.5万 | -4.36%87.28万 | 2,221.77%165.23万 | 362.62%36.54万 | -25.46%226.83万 | 94.86%120.55万 |
| 毛利 | 84.12%-12.93万 | 84.45%-24.97万 | -51.32%-54.72万 | -71.40%-383.59万 | 10.45%-105.43万 | 10.81%-81.4万 | -2,156.69%-160.6万 | -369.91%-36.16万 | 25.56%-223.8万 | -90.39%-117.72万 |
| 营业费用 | -13.23%36.01万 | -19.00%40.31万 | -7.62%49.8万 | 11.27%212.3万 | -25.97%67.13万 | 25.83%41.5万 | 36.84%49.76万 | 75.12%53.91万 | -16.84%190.81万 | 66.70%90.68万 |
| 销售和管理费用 | -13.99%32.57万 | -17.43%39.4万 | -7.97%46.85万 | 17.31%184.72万 | -37.95%48.24万 | 32.76%37.87万 | 88.12%47.71万 | 96.97%50.9万 | -21.24%157.46万 | 59.71%77.73万 |
| -销售费用 | -80.14%5,764 | -93.57%1,016 | -4.14%1.7万 | -0.27%7.2万 | -75.66%9,436 | 130.29%2.9万 | 26.58%1.58万 | 113.05%1.77万 | -23.69%7.22万 | 4.55%3.88万 |
| -管理费用 | -8.50%31.99万 | -14.82%39.3万 | -8.11%45.15万 | 18.16%177.52万 | -35.97%47.29万 | 28.25%34.96万 | 91.30%46.13万 | 96.43%49.13万 | -21.12%150.25万 | 64.26%73.86万 |
| 其他营业费用 | -5.27%3.44万 | -55.57%9,107 | -1.77%2.96万 | -17.28%27.58万 | 45.98%18.89万 | -18.55%3.63万 | -81.37%2.05万 | -39.11%3.01万 | 12.93%33.34万 | 126.15%12.94万 |
| 营业利润 | 60.18%-48.93万 | 68.97%-65.28万 | -16.04%-104.52万 | -43.72%-595.89万 | 17.20%-172.56万 | 1.09%-122.89万 | -383.79%-210.37万 | -134.07%-90.07万 | 21.79%-414.61万 | -79.30%-208.4万 |
| 营业外利息收入与支出净额 | 9.57%-3.75万 | 4.10%-3.97万 | 9.97%-3.73万 | 24.55%-16.87万 | 24.34%-4.44万 | 30.55%-4.14万 | 23.53%-4.14万 | 18.88%-4.15万 | -72.52%-22.36万 | -22.12%-5.87万 |
| 营业外利息支出 | -9.92%3.69万 | -4.61%3.91万 | -10.38%3.67万 | -21.44%16.66万 | -21.05%4.37万 | -25.26%4.1万 | -20.72%4.1万 | -18.45%4.1万 | 70.04%21.21万 | 21.05%5.54万 |
| 其他财务费用 | 21.20%566 | 44.84%617 | 23.78%609 | -82.07%2,057 | -79.59%672 | -90.38%467 | -82.65%426 | -43.71%492 | 136.29%1.15万 | 43.24%3,293 |
| 其他净收入/费用 | -97.06%-17.82万 | |||||||||
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---17.82万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.82万 | ---- |
| 税前利润 | 58.53%-52.68万 | 67.72%-69.25万 | -14.89%-108.25万 | -34.74%-612.76万 | 23.74%-177万 | 2.44%-127.04万 | -338.70%-214.51万 | -116.14%-94.22万 | 17.63%-454.78万 | -69.64%-232.09万 |
| 所得税 | 18.26%-212.54万 | -260万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 58.53%-52.68万 | 67.72%-69.25万 | -14.89%-108.25万 | -105.47%-400.22万 | 27.32%35.54万 | 2.44%-127.04万 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 |
| 持续经营利润 | 58.53%-52.68万 | 67.72%-69.25万 | -14.89%-108.25万 | -105.47%-400.22万 | 27.32%35.54万 | 2.44%-127.04万 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 58.53%-52.68万 | 67.72%-69.25万 | -14.89%-108.25万 | -105.47%-400.22万 | 27.32%35.54万 | 2.44%-127.04万 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 58.53%-52.68万 | 67.72%-69.25万 | -14.89%-108.25万 | -105.47%-400.22万 | 27.32%35.54万 | 2.44%-127.04万 | -338.70%-214.51万 | -116.14%-94.22万 | 64.72%-194.78万 | 120.40%27.91万 |
| 基本每股收益 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。