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
| (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 | -25.95%622.9万 | -15.49%2,767.4万 | -6.29%716.82万 | -27.47%672.85万 | -13.49%536.58万 | -12.53%841.15万 | 1.29%3,274.47万 | -30.06%764.94万 | 10.26%927.63万 | -3.60%620.28万 |
| 营业收入 | -25.95%622.9万 | -15.49%2,767.4万 | -6.29%716.82万 | -27.47%672.85万 | -13.49%536.58万 | -12.53%841.15万 | 1.29%3,274.47万 | -30.06%764.94万 | 10.26%927.63万 | -3.60%620.28万 |
| 主营业务成本 | -27.61%531.92万 | -18.05%2,391.89万 | -9.16%611.69万 | -30.07%559.14万 | -12.15%486.23万 | -17.66%734.83万 | 2.84%2,918.86万 | -29.12%673.41万 | 6.56%799.59万 | 0.12%553.48万 |
| 毛利 | -14.42%90.99万 | 5.59%375.51万 | 14.86%105.13万 | -11.20%113.71万 | -24.63%50.35万 | 53.57%106.32万 | -9.85%355.61万 | -36.25%91.53万 | 40.75%128.05万 | -26.32%66.8万 |
| 营业费用 | 32.67%29.58万 | 7.97%97.85万 | 4.38%25.32万 | 21.42%24.1万 | 3.07%26.13万 | 5.36%22.3万 | -1.56%90.62万 | -30.05%24.26万 | 32.81%19.85万 | 17.30%25.35万 |
| 销售和管理费用 | 32.67%29.58万 | 7.97%97.85万 | 4.38%25.32万 | 21.42%24.1万 | 3.07%26.13万 | 5.36%22.3万 | -1.56%90.62万 | -30.05%24.26万 | 32.81%19.85万 | 17.30%25.35万 |
| -销售费用 | --0 | -49.45%962 | --0 | --0 | -15.08%563 | 682.35%399 | 65.19%1,903 | --270 | 20.29%919 | 70.88%663 |
| -管理费用 | 32.91%29.58万 | 8.09%97.75万 | 4.49%25.32万 | 21.99%24.1万 | 3.12%26.07万 | 5.20%22.26万 | -1.64%90.43万 | -30.12%24.23万 | 32.88%19.76万 | 17.21%25.28万 |
| 营业利润 | -26.92%61.41万 | 4.78%277.66万 | 18.64%79.81万 | -17.18%89.61万 | -41.56%24.22万 | 74.79%84.02万 | -12.37%264.99万 | -38.22%67.27万 | 42.31%108.2万 | -39.97%41.45万 |
| 营业外利息收入与支出净额 | -7.58%19.81万 | 6.52%76.84万 | -146.86%-9.86万 | 62.27%29.28万 | 107.19%35.99万 | 36.72%21.43万 | 41.87%72.14万 | 42.80%21.05万 | 38.25%18.04万 | 34.49%17.37万 |
| 营业外利息收入 | -7.29%20.11万 | 6.18%77.93万 | -143.65%-9.49万 | 61.91%29.51万 | 107.52%36.22万 | 35.87%21.69万 | 40.47%73.4万 | 43.37%21.75万 | 35.81%18.23万 | 32.07%17.45万 |
| 营业外利息支出 | 16.87%2,993 | -13.54%1.09万 | -47.50%3,692 | 26.11%2,328 | 176.24%2,290 | -10.64%2,561 | -10.19%1.26万 | 62.54%7,033 | -50.24%1,846 | -72.29%829 |
| 其他净收入/费用 | -97.00%127 | 7,073.74%13.82万 | 11,218.26%12.64万 | 1.88%543 | 484.75%7,037 | 101.00%4,233 | -92.50%1,927 | -93.80%1,117 | -93.84%533 | 61.02%-1,829 |
| 出售证券收益 | ---81 | 249,377.08%11.97万 | 5,983,100.00%11.97万 | --0 | ---- | ---- | 55.56%-48 | -99.99%2 | --10 | 99.64%-58 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -95.09%208 | 841.01%1.86万 | 506.37%6,761 | 3.82%543 | 497.97%7,048 | 100.81%4,233 | -92.34%1,975 | -45.29%1,115 | -93.96%523 | -115.43%-1,771 |
| 税前利润 | -23.28%81.23万 | 9.19%368.33万 | -6.61%82.59万 | -5.82%118.94万 | 3.88%60.92万 | 65.55%105.88万 | -5.20%337.32万 | -29.50%88.43万 | 40.41%126.3万 | -28.05%58.64万 |
| 所得税 | -21.33%21.84万 | 10.27%97.51万 | 20.15%20.87万 | -5.66%31.96万 | -19.04%16.92万 | 70.55%27.76万 | 42.25%88.43万 | 87.12%17.37万 | 151.36%33.88万 | -14.21%20.91万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -23.98%59.39万 | 8.81%270.81万 | -13.15%61.71万 | -5.88%86.99万 | 16.58%43.99万 | 63.84%78.12万 | -15.25%248.9万 | -38.82%71.06万 | 20.86%92.42万 | -33.96%37.74万 |
| 持续经营利润 | -23.98%59.39万 | 8.81%270.81万 | -13.15%61.71万 | -5.88%86.99万 | 16.58%43.99万 | 63.84%78.12万 | -15.25%248.9万 | -38.82%71.06万 | 20.86%92.42万 | -33.96%37.74万 |
| 归属于少数股东的净利润 | -29.51%7.38万 | -12.41%28.7万 | -75.02%1.85万 | -27.97%12.95万 | -13.33%3.43万 | 206.40%10.46万 | -53.08%32.77万 | -75.74%7.41万 | 55.74%17.98万 | -75.52%3.96万 |
| 归属于母公司的净利润 | -23.12%52.01万 | 12.02%242.11万 | -5.95%59.86万 | -0.54%74.03万 | 20.09%40.56万 | 52.84%67.66万 | -3.44%216.13万 | -25.65%63.65万 | 14.65%74.44万 | -17.52%33.77万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -23.12%52.01万 | 12.02%242.11万 | -5.95%59.86万 | -0.54%74.03万 | 20.09%40.56万 | 52.84%67.66万 | -3.44%216.13万 | -25.65%63.65万 | 14.65%74.44万 | -17.52%33.77万 |
| 基本每股收益 | -21.43%0.011 | 10.87%0.051 | -7.14%0.013 | -6.25%0.015 | 50.00%0.009 | 40.00%0.014 | -2.13%0.046 | -22.22%0.014 | 14.29%0.016 | 0.00%0.006 |
| 稀释每股收益 | -21.43%0.011 | 10.87%0.051 | -7.14%0.013 | -6.25%0.015 | 50.00%0.009 | 40.00%0.014 | -2.13%0.046 | -22.22%0.014 | 14.29%0.016 | 0.00%0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。