Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
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 | 150.84%13.54亿 | 29.59%29.27亿 | 17.59%7.51亿 | 44.79%7.62亿 | 58.02%8.78亿 | 0.34%5.4亿 | 1.41%22.58亿 | -24.40%6.38亿 | 10.35%5.26亿 | 32.07%5.56亿 |
| 主营业务成本 | 160.55%10.07亿 | 21.68%20.05亿 | -0.89%4.64亿 | 49.60%5.41亿 | 50.23%6.13亿 | -5.61%3.86亿 | -2.40%16.48亿 | -30.00%4.69亿 | 4.09%3.61亿 | 30.35%4.08亿 |
| 毛利 | 126.32%3.47亿 | 51.61%9.26亿 | 68.57%2.86亿 | 34.25%2.21亿 | 79.57%2.65亿 | 19.34%1.53亿 | 13.35%6.1亿 | -2.96%1.7亿 | 27.15%1.65亿 | 37.06%1.47亿 |
| 营业费用 | 107.71%1.23亿 | 35.13%3.43亿 | 45.94%1.27亿 | 23.23%8,063.5万 | 52.59%7,682.9万 | 14.92%5,916.3万 | 0.80%2.54亿 | -19.80%8,691.6万 | 29.11%6,543.2万 | 15.13%5,035万 |
| 销售、一般行政及管理费用 | 107.71%1.23亿 | 35.13%3.43亿 | 45.94%1.27亿 | 23.23%8,063.5万 | 52.59%7,682.9万 | 14.92%5,916.3万 | 0.80%2.54亿 | -19.80%8,691.6万 | 29.11%6,543.2万 | 15.13%5,035万 |
| -销售费用 | 71.53%2,527万 | 95.82%8,173.3万 | 69.25%2,889万 | 148.16%2,295.5万 | 79.28%1,515.6万 | 111.51%1,473.2万 | -37.47%4,173.8万 | -60.59%1,706.9万 | 2.98%925万 | 3.74%845.4万 |
| -一般及行政管理费用 | 119.70%9,761.7万 | 23.21%2.62亿 | 40.25%9,795.7万 | 2.67%5,768万 | 47.20%6,167.3万 | -0.20%4,443.1万 | 14.57%2.12亿 | 7.35%6,984.7万 | 34.74%5,618.2万 | 17.74%4,189.6万 |
| 营业利润 | 138.04%2.24亿 | 63.38%5.82亿 | 92.27%1.6亿 | 41.51%1.41亿 | 93.56%1.88亿 | 22.30%9,400.4万 | 24.40%3.56亿 | 24.40%8,296.6万 | 25.89%9,930.5万 | 52.08%9,713.6万 |
| 营业外利息收入与支出净额 | -15.04%-3,274.9万 | -113.15%-7,983.9万 | -14.49%-3,120.2万 | -22.48%-3,729.4万 | -19.50%-3,531.9万 | 5.40%-2,846.7万 | 18.77%-3,745.6万 | 18.14%-2,725.4万 | -0.32%-3,044.8万 | -2.70%-2,955.6万 |
| 营业外利息收入 | ---- | -34.36%5,244.3万 | ---- | ---- | ---- | ---- | 4.28%7,989.5万 | ---- | ---- | ---- |
| 营业外利息支出 | 15.04%3,274.9万 | 12.72%1.32亿 | 14.49%3,120.2万 | 22.48%3,729.4万 | 19.50%3,531.9万 | -5.40%2,846.7万 | -4.38%1.17亿 | -18.14%2,725.4万 | 0.32%3,044.8万 | 2.70%2,955.6万 |
| 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 | 66.18%1,512.7万 | 164.78%910.3万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -105.43%-74.9万 | -55.50%4,495万 | -81.08%1,224.6万 | -27.55%1,084.9万 | 14.68%805.3万 | -3.34%1,380.2万 | 16.16%1.01亿 | 85.71%6,474.1万 | -21.69%1,497.5万 | -67.26%702.2万 |
| 特殊收入(费用) | 8.55%33万 | 139.88%1,715.2万 | 103.23%123.3万 | 115.51%35.1万 | 981.31%1,508.8万 | 110.66%30.4万 | 48.04%-4,300.6万 | 54.65%-3,815.3万 | -617.85%-226.3万 | -777.95%-171.2万 |
| 减:其他特殊费用 | ---- | -4,114.08%-8,322.8万 | ---- | ---- | ---8,305.2万 | ---- | -203.38%-197.5万 | ---- | ---- | ---- |
| 减:勾销 | -8.55%-33万 | 46.90%6,607.6万 | -103.23%-123.3万 | -115.51%-35.1万 | 3,869.86%6,796.4万 | -110.66%-30.4万 | -46.08%4,498.1万 | -54.65%3,815.3万 | 617.85%226.3万 | 777.95%171.2万 |
| 其他营业外收入(费用) | 37.90%3,346.5万 | 65.68%3,475.8万 | 40.93%3,136.5万 | -14.20%2,558.9万 | -10.38%2,297.2万 | -29.12%2,426.8万 | -2.55%2,097.9万 | -38.04%2,225.6万 | 28.27%2,982.4万 | 14.05%2,563.3万 |
| 税前利润 | 115.63%2.24亿 | 51.36%6.16亿 | 65.62%1.73亿 | 25.70%1.4亿 | 101.79%1.99亿 | 12.42%1.04亿 | 50.69%4.07亿 | 421.29%1.05亿 | 21.95%1.11亿 | 25.00%9,852.3万 |
| 所得税 | 148.02%5,851万 | 65.02%1.71亿 | 84.67%3,903.2万 | 25.79%3,893.4万 | 142.38%6,901.6万 | 3.44%2,359.1万 | 28.09%1.03亿 | 26.08%2,113.6万 | 23.77%3,095.1万 | 76.55%2,847.4万 |
| 除税后利润 | 94.74%1.56亿 | 44.32%4.38亿 | 52.10%1.27亿 | 25.66%1.01亿 | 85.29%1.3亿 | 15.36%8,032万 | 60.33%3.04亿 | 2,433.25%8,342万 | 21.26%8,044.2万 | 11.73%7,004.9万 |
| 持续经营利润 | 106.11%1.66亿 | 46.71%4.45亿 | 60.79%1.34亿 | 25.66%1.01亿 | 85.29%1.3亿 | 15.36%8,032万 | 60.33%3.04亿 | 2,433.25%8,342万 | 21.26%8,044.2万 | 11.73%7,004.9万 |
| 特殊利润 | ---913.7万 | ---725万 | ---725万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 15万 | -8.7万 | -3.9万 | -2.4万 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 94.68%1.56亿 | 44.32%4.38亿 | 51.92%1.27亿 | 25.77%1.01亿 | 85.34%1.3亿 | 15.39%8,034.4万 | 60.33%3.04亿 | 2,433.25%8,342万 | 21.26%8,044.2万 | 11.73%7,004.9万 |
| 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 | 94.68%1.56亿 | 44.32%4.38亿 | 51.92%1.27亿 | 25.77%1.01亿 | 85.34%1.3亿 | 15.39%8,034.4万 | 60.33%3.04亿 | 2,433.25%8,342万 | 21.26%8,044.2万 | 11.73%7,004.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 79.41%0.0488 | 42.43%0.1467 | 46.64%0.0415 | 24.54%0.034 | 84.03%0.0438 | 15.25%0.0272 | 60.19%0.103 | 2,472.73%0.0283 | 21.33%0.0273 | 11.74%0.0238 |
| 稀释每股收益 | 84.92%0.0466 | 38.72%0.1365 | 45.49%0.0387 | 21.62%0.0315 | 77.83%0.0409 | 6.78%0.0252 | 53.03%0.0984 | 2,318.18%0.0266 | 15.11%0.0259 | 7.98%0.023 |
| 每股派息 | 0.00%0.02 | 16.67%0.07 | 0.00%0.02 | 0.00%0.02 | 0.01 | 0.00%0.02 | 0.00%0.06 | 0.00%0.02 | 0.00%0.02 | 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。