Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | -4.73%8,085.3万 | 9.86%2,152.8万 | 1.99%2,086.1万 | -17.38%1,825.3万 | -11.05%2,021.1万 | -16.08%8,486.5万 | -25.05%1,959.6万 | -20.69%2,045.4万 | -15.96%2,209.4万 | -0.80%2,272.1万 |
| 主营业务成本 | -24.48%6,813.8万 | |||||||||
| 毛利 | 53.33%1,672.7万 | |||||||||
| 营业费用 | 0.88%8,082.5万 | 18.34%2,176.8万 | 3.63%2,024.4万 | -8.33%1,880.9万 | -7.68%2,000.4万 | 523.86%8,011.6万 | -29.80%1,839.4万 | -22.88%1,953.4万 | -22.72%2,051.9万 | -13.37%2,166.9万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | -17.83%401.5万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -3.61%704.1万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 0.26%195.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -5.02%508.8万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -0.16%61.7万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | -0.16%61.7万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | 6.06%3.5万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 0.88%8,082.5万 | 18.34%2,176.8万 | 3.63%2,024.4万 | -8.33%1,880.9万 | -7.68%2,000.4万 | -22.29%8,011.6万 | -29.80%1,839.4万 | -22.88%1,953.4万 | -22.72%2,051.9万 | -13.37%2,166.9万 |
| 营业利润 | -99.41%2.8万 | -119.97%-24万 | -32.93%61.7万 | -135.30%-55.6万 | -80.32%20.7万 | 345.68%474.9万 | 2,208.77%120.2万 | 100.00%92万 | 705.77%157.5万 | 149.93%105.2万 |
| 营业外利息收入与支出净额 | 34.95%-132.9万 | 53.07%-21.4万 | 49.60%-31.4万 | 24.15%-38万 | 9.07%-42.1万 | -33.70%-204.3万 | 12.81%-45.6万 | -25.10%-62.3万 | 10.54%-50.1万 | 13.46%-46.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 7.82%63.4万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -34.95%132.9万 | -53.07%21.4万 | -49.60%31.4万 | -24.15%38万 | -9.07%42.1万 | -3.45%204.3万 | -12.81%45.6万 | 25.10%62.3万 | -10.54%50.1万 | -13.46%46.3万 |
| 投资净收益 | -101.60%-25.5万 | |||||||||
| 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 | 1,000 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 110.61%7.6万 | -41.18%-2.4万 | -125.00%-2,000 | 13.79%-5万 | -838.68%-78.3万 | -71.6万 | -119.32%-1.7万 | 8,000 | -627.27%-5.8万 |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | -110.61%-7.6万 | 41.18%2.4万 | 125.00%2,000 | -13.79%5万 | 1,010.47%78.3万 | --71.6万 | 119.32%1.7万 | ---8,000 | 627.27%5.8万 |
| 其他营业外收入(费用) | 134.44%254.6万 | 517.58%168.6万 | -10.51%26.4万 | 22.30%32.9万 | 7.23%26.7万 | 51.68%108.6万 | -72.20%27.3万 | -22.77%29.5万 | -35.95%26.9万 | -98.39%24.9万 |
| 税前利润 | -58.62%124.5万 | 331.68%130.8万 | -5.57%54.3万 | -145.08%-60.9万 | -99.62%3,000 | -77.37%300.9万 | -24.63%30.3万 | 33.10%57.5万 | 437.75%135.1万 | -93.93%78万 |
| 所得税 | -78.38%23.7万 | -151.59%-19.5万 | -44.70%14.6万 | -56.76%11.2万 | -10.77%17.4万 | 340.16%109.6万 | 124.87%37.8万 | 203.45%26.4万 | 208.33%25.9万 | -87.72%19.5万 |
| 除税后利润 | -47.31%100.8万 | 2,104.00%150.3万 | 27.65%39.7万 | -166.03%-72.1万 | -129.23%-17.1万 | -85.34%191.3万 | -103.90%-7.5万 | -9.86%31.1万 | 325.62%109.2万 | -94.81%58.5万 |
| 持续经营利润 | -47.31%100.8万 | 2,104.00%150.3万 | 27.65%39.7万 | -166.03%-72.1万 | -129.23%-17.1万 | -85.34%191.3万 | -103.90%-7.5万 | -9.86%31.1万 | 325.62%109.2万 | -94.81%58.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -47.31%100.8万 | 2,104.00%150.3万 | 27.65%39.7万 | -166.03%-72.1万 | -129.23%-17.1万 | -85.34%191.3万 | -103.90%-7.5万 | -9.86%31.1万 | 325.62%109.2万 | -94.81%58.5万 |
| 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 | -47.31%100.8万 | 2,104.00%150.3万 | 27.65%39.7万 | -166.03%-72.1万 | -129.23%-17.1万 | -85.34%191.3万 | -103.90%-7.5万 | -9.86%31.1万 | 325.62%109.2万 | -94.81%58.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.41%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 |
| 稀释每股收益 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.40%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 | -94.88%0.0038 |
| 每股派息 | ||||||||||
| 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。