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
| (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | -1.99%8,865 | 0.04%3.63万 | -4.69%8,769.1817 | 1.66%9,169.9394 | 1.57%9,257.0203 | -2.19%9,045 | -2.32%3.63万 | -1.64%9,200.9095 | -2.58%9,019.9264 | 0.74%9,113.7408 |
| 毛利 | 1.99%-8,865 | -0.04%-3.63万 | 4.69%-8,769.1817 | -1.66%-9,169.9394 | -1.57%-9,257.0203 | 2.19%-9,045 | 2.32%-3.63万 | 1.64%-9,200.9095 | 2.58%-9,019.9264 | -0.74%-9,113.7408 |
| 营业费用 | 22.86%131.7万 | 197.24%585.19万 | 214.31%239.27万 | 131.91%112.41万 | 213.82%128万 | 227.76%107.2万 | 32.62%196.88万 | 72.52%76.13万 | 121.81%48.47万 | -35.45%40.79万 |
| 销售和管理费用 | 50.09%92.95万 | 272.38%459.18万 | 1,301.50%118.9万 | 134.69%110.14万 | 234.37%125.8万 | 104.88%61.93万 | -8.72%123.31万 | -78.15%8.48万 | 128.10%46.93万 | -32.24%37.62万 |
| -销售费用 | ---- | ---- | ---- | 108.22%19.75万 | 10.45%8.86万 | 56.09%8.47万 | 110.45%25.86万 | 80.42%4.21万 | 205.35%9.49万 | 433.71%8.02万 |
| -管理费用 | 50.09%92.95万 | 272.38%459.18万 | 393.96%159.93万 | 141.39%90.39万 | 295.07%116.93万 | 149.73%61.93万 | 0.41%123.31万 | -11.27%32.38万 | 114.36%37.45万 | -45.21%29.6万 |
| 折旧摊销及损耗 | ---- | ---- | ---- | 1.66%9,169.9394 | 1.57%9,257.0203 | -1.88%9,073.6432 | -11.94%3.27万 | -12.63%8,173 | -2.58%9,019.9264 | 0.74%9,113.7408 |
| -折旧及摊销 | ---- | ---- | ---- | 1.66%9,169.9394 | 1.57%9,257.0203 | -1.88%9,073.6432 | -11.94%3.27万 | -12.63%8,173 | -2.58%9,019.9264 | 0.74%9,113.7408 |
| 其他税费 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业费用 | -14.39%38.75万 | 71.29%126.01万 | 77.95%120.37万 | 47.27%2.27万 | -30.33%2.21万 | 1,725.95%45.27万 | 567.96%73.56万 | 1,177.29%67.64万 | 20.53%1.54万 | -41.18%3.17万 |
| 营业利润 | -22.65%-132.59万 | -193.67%-588.82万 | -211.69%-240.14万 | -129.53%-113.33万 | -209.18%-128.93万 | -221.44%-108.1万 | -31.77%-200.5万 | -70.98%-77.05万 | -116.75%-49.37万 | 34.94%-41.7万 |
| 营业外利息收入与支出净额 | 42.33%-1,624 | -448.18%-40.13万 | -1,050.54%-23.9万 | -652.94%-17.14万 | -97.52%795.1093 | -110.04%-2,816 | 1,160.57%11.52万 | 954.28%2.51万 | 684,257.27%3.1万 | 838.53%3.2万 |
| 营业外利息收入 | ---- | -87.80%1.58万 | -100.06%-17.4236 | -96.62%1,160.1269 | -90.49%3,393.3724 | -65.21%1.11万 | 1,671.86%12.91万 | 2,104.32%2.83万 | 677.01%3.43万 | 17,704.53%3.57万 |
| 营业外利息支出 | -42.33%1,624 | 2,899.16%41.7万 | 12,911.28%40.93万 | -31.48%2,285.4725 | -28.35%2,598.2631 | -28.34%2,816 | -23.42%1.39万 | -25.57%3,145.6516 | -24.45%3,335.5626 | -20.12%3,626.3166 |
| 其他财务费用 | ---- | ---- | ---- | --17.03万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 320.61%1.33万 | 99.11%-26.7万 | -123.67%-19.66万 | 100.00%-1,510.1846 | -8,399.27%-5.2万 | -199.05%-6,006 | -7,502.32%-2,994.68万 | 295.73%83.05万 | -1,179,174.57%-3,077.6万 | 1,852.12%626.6882 |
| 出售证券收益 | 90.28%-271 | 37.99%-2,207 | 29,591.00%3,721.5403 | 31.59%-1,510.1846 | -356.28%-1,606.0755 | -38.87%-2,789 | 42.34%-3,559 | 99.75%-12.6192 | 15.41%-2,207.5199 | 1,852.12%626.6882 |
| 特殊收入(费用) | ---- | --0 | --0 | --0 | ---- | ---- | -7,443.34%-3,163.66万 | 62.50%-15.73万 | ---3,147.94万 | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | ---3,163.66万 | ---15.73万 | ---3,147.94万 | ---- |
| 其他营业外收入(费用) | -80.73%1.35万 | -96.23%6.81万 | -100.07%-750.7673 | ---- | --9,061.0746 | --7.02万 | 5,600.34%180.44万 | 1,285,865.16%107.15万 | --73.28万 | ---- |
| 税前利润 | -20.59%-131.42万 | 79.41%-655.64万 | -3,430.11%-283.7万 | 95.82%-130.62万 | -248.79%-134.05万 | -251.27%-108.98万 | -1,552.66%-3,183.66万 | 109.70%8.52万 | -13,458.93%-3,123.87万 | 40.43%-38.43万 |
| 所得税 | 0 | 0 | 0 | 0 | ||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -20.59%-131.42万 | 79.41%-655.64万 | -3,430.11%-283.7万 | 95.82%-130.62万 | -248.79%-134.05万 | -251.27%-108.98万 | -1,552.66%-3,183.66万 | 109.70%8.52万 | -13,458.93%-3,123.87万 | 40.43%-38.43万 |
| 持续经营利润 | -20.59%-131.42万 | 79.41%-655.64万 | -3,430.11%-283.7万 | 95.82%-130.62万 | -248.79%-134.05万 | -251.27%-108.98万 | -1,552.66%-3,183.66万 | 109.70%8.52万 | -13,458.93%-3,123.87万 | 40.43%-38.43万 |
| 归属于少数股东的净利润 | -28 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | -20.59%-131.42万 | 79.41%-655.64万 | -3,430.11%-283.7万 | 95.82%-130.62万 | -243.63%-132.07万 | -251.27%-108.98万 | -1,552.66%-3,183.66万 | 109.70%8.52万 | -13,458.93%-3,123.87万 | 40.43%-38.43万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -20.59%-131.42万 | 79.41%-655.64万 | -3,430.11%-283.7万 | 95.82%-130.62万 | -243.63%-132.07万 | -251.27%-108.98万 | -1,552.66%-3,183.66万 | 109.70%8.52万 | -13,458.93%-3,123.87万 | 40.43%-38.43万 |
| 基本每股收益 | 32.67%-0.0068 | 82.65%-0.0596 | -3,428.59%-0.0262 | 93.65%-0.0112 | -0.0113 | -0.0101 | -1,412.72%-0.3436 | 106.91%0.0008 | -1,459.12%-0.1766 | 0 |
| 稀释每股收益 | 32.67%-0.0068 | 82.65%-0.0596 | -3,428.59%-0.0262 | 93.65%-0.0112 | -0.0113 | -0.0101 | -1,412.72%-0.3436 | 106.91%0.0008 | -1,459.12%-0.1766 | 0 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- |