Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.54%3,298.8万 | 3.46%3,453.1万 | -11.01%3,328.8万 | 14.73%1.36亿 | 8.55%3,353.7万 | 2.66%3,125.6万 | 15.19%3,337.5万 | 34.27%3,740.8万 | 8.97%1.18亿 | 26.44%3,089.5万 |
| 主营业务成本 | 9.94%2,524.8万 | -1.55%2,406万 | -13.35%2,464.6万 | 17.10%1亿 | 6.14%2,464.8万 | 8.24%2,296.5万 | 19.37%2,443.8万 | 36.01%2,844.4万 | -0.93%8,582.37万 | 20.35%2,322.3万 |
| 毛利 | -6.65%774万 | 17.16%1,047.1万 | -3.59%864.2万 | 8.44%3,508.06万 | 15.86%888.9万 | -10.16%829.1万 | 5.12%893.7万 | 29.03%896.4万 | 48.26%3,235.06万 | 49.33%767.2万 |
| 营业费用 | 0.28%505.6万 | 14.21%593.9万 | 3.51%545.8万 | 5.98%1,900.13万 | 5.54%583.2万 | -5.12%504.2万 | 11.54%520万 | 15.66%527.3万 | 5.90%1,792.85万 | 81.76%552.6万 |
| 销售、一般行政及管理费用 | -21.29%393.7万 | 16.06%537.7万 | -2.53%476.8万 | 5.98%1,900.13万 | 0.81%447.5万 | 8.22%500.2万 | 2.73%463.3万 | 12.28%489.2万 | 5.90%1,792.85万 | 10.80%443.9万 |
| -销售费用 | -43.46%134.4万 | 38.87%259万 | -7.12%201万 | 16.59%828.1万 | 6.77%187.6万 | 44.76%237.7万 | 5.31%186.5万 | 12.01%216.4万 | -13.84%710.27万 | -4.47%175.7万 |
| -一般及行政管理费用 | -1.22%259.3万 | 0.69%278.7万 | 1.10%275.8万 | -0.98%1,072.03万 | -3.09%259.9万 | -11.91%262.5万 | 1.06%276.8万 | 12.49%272.8万 | 24.63%1,082.59万 | 23.76%268.2万 |
| 其他营业费用 | 2,697.50%111.9万 | -0.88%56.2万 | 81.10%69万 | -10.72%146.6万 | 24.84%135.7万 | -94.22%4万 | 273.03%56.7万 | 88.61%38.1万 | --164.2万 | --108.7万 |
| 营业利润 | -17.39%268.4万 | 21.27%453.2万 | -13.74%318.4万 | 11.49%1,607.93万 | 42.45%305.7万 | -17.01%324.9万 | -2.68%373.7万 | 54.56%369.1万 | 194.90%1,442.2万 | 2.31%214.6万 |
| 营业外利息收入与支出净额 | 14.84%-31万 | 32.42%-29.6万 | 22.62%-32.5万 | 6.48%-154.06万 | 18.67%-31.8万 | 12.92%-36.4万 | 0.23%-43.8万 | -5.26%-42万 | -54.06%-164.73万 | 4.92%-39.1万 |
| 营业外利息支出 | -14.84%31万 | -32.42%29.6万 | -22.62%32.5万 | -6.48%154.06万 | -18.67%31.8万 | -12.92%36.4万 | -0.23%43.8万 | 5.26%42万 | 54.06%164.73万 | -4.92%39.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | 127.73%3.3万 | -113.00%-1.3万 | 42.16%26.3万 | -150.82%-11.14万 | -62.57%-27.8万 | -133.15%-11.9万 | -58.16%10万 | 188.94%18.5万 | 149.98%21.93万 | 51.93%-17.1万 |
| 减:勾销 | -127.73%-3.3万 | 113.00%1.3万 | -42.16%-26.3万 | 150.82%11.14万 | 62.57%27.8万 | 133.15%11.9万 | 58.16%-10万 | -188.94%-18.5万 | -149.98%-21.93万 | -51.93%17.1万 |
| 其他营业外收入(费用) | -30.59%69.2万 | 27.17%68.8万 | -28.98%89.7万 | 4.43%92.48万 | 3.07%47万 | 22.63%99.7万 | -42.93%54.1万 | 57.68%126.3万 | 8.38%88.55万 | 177.89%45.6万 |
| 税前利润 | -17.65%309.9万 | 24.64%491.1万 | -14.83%401.9万 | 10.61%1,535.21万 | 43.68%293.1万 | -19.40%376.3万 | -14.12%394万 | 82.77%471.9万 | 230.50%1,387.96万 | 36.49%204万 |
| 所得税 | -0.40%74.1万 | 63.25%114.6万 | 20.65%93.5万 | 57.07%296.89万 | 9,450.00%74.8万 | -0.40%74.4万 | -21.48%70.2万 | 202.73%77.5万 | -1.75%189.01万 | -100.90%-8,000 |
| 除税后利润 | -21.89%235.8万 | 16.28%376.5万 | -21.81%308.4万 | 3.28%1,238.32万 | 6.59%218.3万 | -23.02%301.9万 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.93%204.8万 |
| 持续经营利润 | -21.89%235.8万 | 16.28%376.5万 | -21.81%308.4万 | 3.28%1,238.32万 | 6.59%218.3万 | -23.02%301.9万 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.93%204.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -21.89%235.8万 | 16.28%376.5万 | -21.81%308.4万 | 3.28%1,238.32万 | 6.59%218.3万 | -23.02%301.9万 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.93%204.8万 |
| 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 | -21.89%235.8万 | 16.28%376.5万 | -21.81%308.4万 | 3.28%1,238.32万 | 6.59%218.3万 | -23.02%301.9万 | -12.34%323.8万 | 69.56%394.4万 | 426.82%1,198.95万 | 236.93%204.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -21.58%0.0149 | 16.18%0.0237 | -22.09%0.0194 | 3.44%0.0781 | 6.98%0.0138 | -23.08%0.019 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 |
| 稀释每股收益 | -21.75%0.0149 | 16.18%0.0237 | -22.09%0.0194 | 3.31%0.078 | 6.98%0.0138 | -23.08%0.019 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 |
| 每股派息 | 66.67%0.0125 | 0 | 0.00%0.0075 | -45.45%0.015 | 0 | 0.00%0.0075 | 0 | 0.0075 | 243.75%0.0275 | 0.0125 |
| 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。