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
| (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 | -9.01%2.42亿 | 0.19%6,131.3万 | 3.36%5,329.7万 | -20.95%7,659.9万 | -9.79%5,067.9万 | 57.18%2.66亿 | -3.32%6,119.9万 | 13.49%5,156.5万 | 143.45%9,690.5万 | 172.81%5,617.8万 |
| 主营业务成本 | -18.64%1.51亿 | -20.10%3,094.4万 | -27.27%2,927.1万 | -18.22%5,580.9万 | -8.96%3,524.2万 | 61.88%1.86亿 | -8.98%3,873万 | 24.91%4,024.6万 | 140.62%6,824.1万 | 230.26%3,871万 |
| 毛利 | 13.39%9,062.2万 | 35.16%3,036.9万 | 112.26%2,402.6万 | -27.47%2,079万 | -11.63%1,543.7万 | 47.24%7,992万 | 8.28%2,246.9万 | -14.35%1,131.9万 | 150.47%2,866.4万 | 96.91%1,746.8万 |
| 营业费用 | 3.79%1,636.8万 | 11.94%724.5万 | 24.16%291.4万 | -5.77%288.8万 | -14.50%332万 | -22.00%1,577万 | 12.79%647.2万 | -24.90%234.7万 | -56.95%306.5万 | -8.31%388.3万 |
| 销售、一般行政及管理费用 | 2.48%2,013.9万 | 4.02%780.9万 | 13.75%399.7万 | -3.79%388.2万 | -3.13%445万 | -15.36%1,965.2万 | 10.45%750.7万 | -16.35%351.4万 | -46.05%403.5万 | -3.08%459.4万 |
| -销售费用 | -30.79%58.9万 | 46.15%19万 | -42.03%8万 | -34.16%16万 | -53.39%15.8万 | -44.01%85.1万 | -63.48%13万 | -58.56%13.8万 | -34.68%24.3万 | -26.30%33.9万 |
| -一般及行政管理费用 | 3.98%1,955万 | 3.28%761.9万 | 16.02%391.7万 | -1.85%372.2万 | 0.87%429.2万 | -13.35%1,880.1万 | 14.53%737.7万 | -12.72%337.6万 | -46.64%379.2万 | -0.58%425.5万 |
| 其他营业收入总额 | -2.86%377.1万 | -45.51%56.4万 | -7.20%108.3万 | 2.47%99.4万 | 58.93%113万 | 29.40%388.2万 | -2.27%103.5万 | 8.46%116.7万 | 170.19%97万 | 40.79%71.1万 |
| 营业利润 | 15.75%7,425.4万 | 44.55%2,312.4万 | 135.31%2,111.2万 | -30.07%1,790.2万 | -10.81%1,211.7万 | 88.33%6,415万 | 6.56%1,599.7万 | -11.08%897.2万 | 492.02%2,559.9万 | 193.03%1,358.5万 |
| 营业外利息收入与支出净额 | 10.84%-298.7万 | 33.74%380.9万 | -0.37%-217.6万 | -27.72%-234.5万 | -3.64%-227.5万 | 52.03%-335万 | 592.94%284.8万 | 15.25%-216.8万 | 46.71%-183.6万 | -57.91%-219.5万 |
| 营业外利息收入 | 9.42%515.8万 | 33.74%380.9万 | -2.30%114.7万 | -34.90%98.1万 | -12.15%94.7万 | 75.37%471.4万 | 222.54%284.8万 | 52.47%117.4万 | 196.65%150.7万 | 104.17%107.8万 |
| 营业外利息支出 | 1.00%814.5万 | ---- | -0.57%332.3万 | -0.51%332.6万 | -1.56%322.2万 | -16.62%806.4万 | ---- | 0.42%334.2万 | -15.43%334.3万 | 70.65%327.3万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 17.22%7,126.7万 | 42.92%2,693.3万 | 178.31%1,893.6万 | -34.53%1,555.7万 | -13.59%984.2万 | 124.52%6,080万 | 22.19%1,884.5万 | -9.67%680.4万 | 2,603.41%2,376.3万 | 250.89%1,139万 |
| 所得税 | 2.67%1,702.1万 | -12.88%594.5万 | 405.83%468.9万 | -36.22%372.5万 | -10.88%266.3万 | 144.13%1,657.9万 | 87.73%682.4万 | -5.02%92.7万 | 394.92%584万 | 198.80%298.8万 |
| 除税后利润 | 22.67%5,424.6万 | 74.59%2,098.8万 | 142.42%1,424.7万 | -33.98%1,183.2万 | -14.56%717.9万 | 117.96%4,422.1万 | 1.98%1,202.1万 | -10.36%587.7万 | 6,054.49%1,792.3万 | 274.09%840.2万 |
| 持续经营利润 | 22.67%5,424.6万 | 74.59%2,098.8万 | 142.42%1,424.7万 | -33.98%1,183.2万 | -14.56%717.9万 | 117.96%4,422.1万 | 1.98%1,202.1万 | -10.36%587.7万 | 6,054.49%1,792.3万 | 274.09%840.2万 |
| 归属于少数股东的净利润 | 0.00%-3,000 | -100.00%-2,000 | 0.00%-1,000 | 0 | 0.00%-1,000 | 0.00%-3,000 | 50.00%-1,000 | 0.00%-1,000 | 0 | 0.00%-1,000 |
| 归属于母公司的净利润 | 22.67%5,424.9万 | 74.60%2,099万 | 142.40%1,424.8万 | -33.98%1,183.2万 | -14.55%718万 | 117.94%4,422.4万 | 1.97%1,202.2万 | -10.36%587.8万 | 6,054.49%1,792.3万 | 273.97%840.3万 |
| 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 | 22.67%5,424.9万 | 74.60%2,099万 | 142.40%1,424.8万 | -33.98%1,183.2万 | -14.55%718万 | 117.94%4,422.4万 | 1.97%1,202.2万 | -10.36%587.8万 | 6,054.49%1,792.3万 | 273.97%840.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 22.68%0.0238 | 73.58%0.0092 | 142.31%0.0063 | -34.18%0.0052 | -13.51%0.0032 | 117.98%0.0194 | 1.92%0.0053 | -10.34%0.0026 | 8,000.00%0.0079 | 270.00%0.0037 |
| 稀释每股收益 | 22.68%0.0238 | 73.58%0.0092 | 142.31%0.0063 | -34.18%0.0052 | -13.51%0.0032 | 117.98%0.0194 | 1.92%0.0053 | -10.34%0.0026 | 8,000.00%0.0079 | 270.00%0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 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。