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
| (Q2)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.83%5,490.1万 | 0.43%5,304.9万 | -13.36%2.11亿 | -5.29%5,352.7万 | -13.73%5,280.5万 | -16.80%5,139.3万 | -16.86%5,282.1万 | 6.46%2.43亿 | -8.39%5,651.8万 | 5.83%6,120.8万 |
| 主营业务成本 | 28.97%561万 | 25.95%496万 | -12.62%1,715万 | -13.43%432.6万 | -7.11%453.6万 | -4.71%435万 | -23.99%393.8万 | 7.41%1,962.6万 | 13.57%499.7万 | 2.58%488.3万 |
| 毛利 | 4.78%4,929.1万 | -1.62%4,808.9万 | -13.43%1.93亿 | -4.50%4,920.1万 | -14.30%4,826.9万 | -17.76%4,704.3万 | -16.22%4,888.3万 | 6.37%2.23亿 | -10.07%5,152.1万 | 6.12%5,632.5万 |
| 营业费用 | 2.26%3,291.6万 | -4.22%3,257万 | -10.09%1.28亿 | -8.34%3,069.4万 | -13.08%3,126万 | -10.79%3,219万 | -8.10%3,400.4万 | 4.78%1.43亿 | -0.04%3,348.5万 | 4.51%3,596.4万 |
| 员工成本 | -1.20%2,070.6万 | -10.15%2,036.7万 | -12.49%8,274.4万 | -12.72%1,909.9万 | -15.83%2,001.8万 | -11.98%2,095.8万 | -9.62%2,266.9万 | -1.90%9,455.8万 | -5.77%2,188.2万 | -2.84%2,378.3万 |
| 折旧及摊销 | 8.71%1,221万 | 7.66%1,220.3万 | -5.36%4,540.4万 | -0.07%1,159.5万 | -7.71%1,124.2万 | -8.47%1,123.2万 | -4.88%1,133.5万 | 20.99%4,797.3万 | 12.90%1,160.3万 | 22.59%1,218.1万 |
| -折旧 | 8.71%1,221万 | 7.66%1,220.3万 | -5.36%4,540.4万 | -0.07%1,159.5万 | -7.71%1,124.2万 | -8.47%1,123.2万 | -4.88%1,133.5万 | 20.99%4,797.3万 | 12.90%1,160.3万 | 22.59%1,218.1万 |
| 营业利润 | 10.25%1,637.5万 | 4.30%1,551.9万 | -19.32%6,524.8万 | 2.61%1,850.7万 | -16.46%1,700.9万 | -29.68%1,485.3万 | -30.31%1,487.9万 | 9.32%8,086.8万 | -24.20%1,803.6万 | 9.09%2,036.1万 |
| 营业外利息收入与支出净额 | 7.94%100.6万 | 21.44%115万 | 52.02%399.5万 | 66.83%104.1万 | 48.07%107.5万 | 46.77%93.2万 | 47.28%94.7万 | 25.98%262.8万 | 72.85%62.4万 | 22.64%72.6万 |
| 营业外利息收入 | -15.68%139.3万 | -11.09%155.6万 | -2.00%673万 | -5.20%167.8万 | -1.84%165万 | -2.36%165.2万 | 1.51%175万 | 65.23%686.7万 | 51.28%177万 | 57.25%168.1万 |
| 营业外利息支出 | -46.25%38.7万 | -49.44%40.6万 | -35.48%273.5万 | -44.42%63.7万 | -39.79%57.5万 | -31.88%72万 | -25.72%80.3万 | 104.78%423.9万 | 41.66%114.6万 | 100.21%95.5万 |
| 投资净收益 | -2.14%13.7万 | 27.78%4.6万 | 2.88%39.3万 | -19.31%11.7万 | -20.63%10万 | 89.19%14万 | -2.70%3.6万 | 15.41%38.2万 | 104.23%14.5万 | 24.75%12.6万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 29.62%-1,337.4万 | 31.91%-1,420.3万 | 4.31%-7,710.4万 | 1.35%-1,872.3万 | 7.63%-1,851.9万 | 10.67%-1,900.2万 | -2.86%-2,086万 | -2.50%-8,057.9万 | 16.46%-1,897.9万 | 2.94%-2,004.8万 |
| 税前利润 | 234.68%414.4万 | 150.26%251.2万 | -326.37%-746.8万 | 641.38%94.2万 | -128.76%-33.5万 | -651.43%-307.7万 | -385.60%-499.8万 | 248.74%329.9万 | -111.55%-17.4万 | 189.82%116.5万 |
| 所得税 | 739.08%55.6万 | 241.49%66.5万 | -76.95%71.7万 | -10.21%72.1万 | -47.53%55.3万 | -120.71%-8.7万 | -156.35%-47万 | 241.12%311.1万 | -32.58%80.3万 | 1,049.55%105.4万 |
| 除税后利润 | 220.00%358.8万 | 140.79%184.7万 | -4,453.72%-818.5万 | 122.62%22.1万 | -900.00%-88.8万 | -2,266.67%-299万 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 |
| 持续经营利润 | 220.00%358.8万 | 140.79%184.7万 | -4,453.72%-818.5万 | 122.62%22.1万 | -900.00%-88.8万 | -2,266.67%-299万 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 220.00%358.8万 | 140.79%184.7万 | -4,453.72%-818.5万 | 122.62%22.1万 | -900.00%-88.8万 | -2,266.67%-299万 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 |
| 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 | 220.00%358.8万 | 140.79%184.7万 | -4,453.72%-818.5万 | 122.62%22.1万 | -900.00%-88.8万 | -2,266.67%-299万 | -594.32%-452.8万 | 106.01%18.8万 | -409.18%-97.7万 | 109.36%11.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 218.57%0.083 | 140.95%0.043 | -4,850.00%-0.19 | 121.74%0.005 | -800.00%-0.021 | -2,433.33%-0.07 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 |
| 稀释每股收益 | 218.57%0.083 | 140.95%0.043 | -4,850.00%-0.19 | 121.74%0.005 | -800.00%-0.021 | -2,433.33%-0.07 | -600.00%-0.105 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 |
| 每股派息 | 0 | -20.00%0.06 | 25.00%0.075 | 0 | 0 | 0 | 0.075 | 0.00%0.06 | 0 | 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。