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
| (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 | -10.63%394.41万 | -0.68%396.59万 | -9.84%1,744.69万 | -11.44%431.03万 | 1.89%473.03万 | -3.17%441.34万 | -24.42%399.3万 | 14.63%1,935.09万 | 37.25%486.73万 | 13.98%464.24万 |
| 营业收入 | -10.63%394.41万 | -0.68%396.59万 | -9.84%1,744.69万 | -11.44%431.03万 | 1.89%473.03万 | -3.17%441.34万 | -24.42%399.3万 | 14.63%1,935.09万 | 37.25%486.73万 | 13.98%464.24万 |
| 主营业务成本 | 2.98%298.75万 | 11.25%298.76万 | -25.15%1,228.22万 | -38.29%446.34万 | -5.45%223.22万 | -8.72%290.11万 | -26.17%268.56万 | -10.08%1,640.9万 | 85.85%723.24万 | -58.36%236.1万 |
| 毛利 | -36.75%95.66万 | -25.17%97.83万 | 75.55%516.47万 | 93.53%-15.31万 | 9.49%249.8万 | 9.62%151.23万 | -20.57%130.74万 | 315.25%294.2万 | -585.09%-236.5万 | 242.84%228.14万 |
| 营业费用 | -4.66%125.41万 | -15.45%114.46万 | -14.80%448.02万 | -40.42%22.96万 | -8.63%158.14万 | 25.81%131.54万 | 51.60%135.37万 | -35.07%525.83万 | -86.91%38.54万 | 28.79%173.08万 |
| 销售和管理费用 | 22.26%61.51万 | 15.49%59.32万 | -37.49%191.45万 | -58.96%29.95万 | -31.06%59.82万 | -32.91%50.31万 | -41.45%51.36万 | -29.44%306.28万 | -45.46%72.99万 | 2.87%86.78万 |
| -销售费用 | -0.42%1.86万 | -55.35%2.79万 | -65.44%7.37万 | -116.47%-2.53万 | 119.75%1.79万 | 87.30%1.87万 | 50.06%6.24万 | -49.83%21.32万 | 534.94%15.35万 | -94.66%8,126 |
| -管理费用 | 23.14%59.65万 | 25.29%56.54万 | -35.40%184.08万 | -43.65%32.48万 | -32.49%58.04万 | -34.53%48.44万 | -46.00%45.12万 | -27.23%284.96万 | -58.04%57.64万 | 24.35%85.96万 |
| 折旧摊销及损耗 | -34.57%14.97万 | 85.60%3.86万 | 70.98%17.15万 | 43.28%-12.15万 | -26.25%4.34万 | -7.46%22.88万 | 144.99%2.08万 | -49.84%10.03万 | -134.96%-21.43万 | -15.54%5.89万 |
| -折旧及摊销 | -34.57%14.97万 | 85.60%3.86万 | 70.98%17.15万 | 43.28%-12.15万 | -26.25%4.34万 | -7.46%22.88万 | 144.99%2.08万 | -49.84%10.03万 | -134.96%-21.43万 | -15.54%5.89万 |
| 可疑账款准备金 | -107.91%-5,228 | -102.76%-1,170 | 396.43%4.58万 | 41.21%-7.8万 | -75.05%1.54万 | 36.45%6.61万 | 481.96%4.24万 | ---1.55万 | -104.34%-13.27万 | 221.91%6.16万 |
| 其他税费 | -4.43%49.45万 | -33.85%51.39万 | 11.27%234.84万 | 5,108.88%12.96万 | 24.49%92.45万 | --51.74万 | --77.69万 | -40.68%211.06万 | -99.86%2,489 | 80.44%74.26万 |
| 营业利润 | -251.15%-29.75万 | -259.44%-16.63万 | 129.55%68.45万 | 86.09%-38.27万 | 66.45%91.66万 | -41.06%19.68万 | -106.14%-4.63万 | 75.53%-231.64万 | 16.36%-275.05万 | 118.72%55.07万 |
| 营业外利息收入与支出净额 | 86.68%-6.8万 | 76.87%-12.63万 | -37.21%-67.04万 | -5.64%86.11万 | 2.28%-47.49万 | 1.88%-51.06万 | 35.39%-54.61万 | 73.31%-48.86万 | 263.79%91.26万 | -15.28%-48.6万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 营业外利息支出 | -86.68%6.8万 | -76.87%12.63万 | 37.21%67.04万 | 5.64%-86.11万 | -2.28%47.49万 | -1.88%51.06万 | -35.39%54.61万 | -73.31%48.86万 | -263.79%-91.26万 | 15.28%48.6万 |
| 其他净收入/费用 | 2,877.67%43.19万 | -97.33%1.47万 | -105.63%-3.09万 | 479.00%3.07万 | 100.20%362 | 105.03%1.45万 | 119.85%55.09万 | 109.37%54.84万 | 2,541.29%5,309 | |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.60%6.01万 | 2,882,050.00%5.76万 | 2,541.29%5,309 |
| 特殊收入(费用) | --0 | 2,897.51%43.19万 | -97.00%1.47万 | -99.97%150 | ---126 | 100.16%291 | 104.99%1.44万 | 110.75%49.07万 | 110.60%49.07万 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---43.19万 | ---- | ---- | ---- | ---- | ---- | -4,752.03%-48.39万 | ---- | ---- |
| -固定资产出售收益 | --0 | --0 | 116.63%1.47万 | -97.79%150 | ---126 | 100.16%291 | 104.99%1.44万 | -70.30%6,796 | 116.74%6,796 | --0 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | --3.09万 | 573.33%71 | 540.00%96 | ---- | ---- | ---- |
| 税前利润 | -16.65%-36.55万 | 124.09%13.92万 | 101.49%3.35万 | 135.08%45.24万 | 575.20%47.24万 | 52.10%-31.34万 | -51.90%-57.78万 | 83.98%-225.41万 | 86.70%-128.95万 | 102.08%7万 |
| 所得税 | 0 | 0 | 106.44%10.49万 | 0 | 0 | -416.18%-163万 | -163万 | 0 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -16.67%-36.57万 | 123.89%13.9万 | 94.20%-5.54万 | 277.39%34.53万 | 502.01%49.47万 | 57.24%-31.34万 | -47.57%-58.2万 | 93.17%-95.37万 | 101.01%9.15万 | 102.44%8.22万 |
| 持续经营利润 | -16.65%-36.55万 | 124.09%13.92万 | 88.56%-7.14万 | 2.03%34.74万 | 575.20%47.24万 | 52.10%-31.34万 | -51.90%-57.78万 | 95.72%-62.41万 | 103.51%34.05万 | 102.08%7万 |
| 停止经营利润 | -185.37%-117 | 95.49%-188 | 104.86%1.6万 | 99.16%-2,099 | 82.82%2.23万 | 99.95%-41 | 70.15%-4,173 | -152.44%-32.96万 | ---24.9万 | --1.22万 |
| 归属于少数股东的净利润 | 0 | 0 | -177.36%-14.57万 | -433.75%-27.68万 | 70.20%11.15万 | -79.55%1.46万 | 115.91%5,029 | 131.66%18.83万 | 127.96%8.29万 | 127.44%6.55万 |
| 归属于母公司的净利润 | -11.47%-36.57万 | 123.68%13.9万 | 80.99%-21.7万 | 3,570.54%31.47万 | 2,195.87%38.33万 | 59.22%-32.8万 | -61.81%-58.7万 | 91.45%-114.2万 | 100.10%8,575 | 100.53%1.67万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -11.47%-36.57万 | 123.68%13.9万 | 80.99%-21.7万 | 3,570.54%31.47万 | 2,195.87%38.33万 | 59.22%-32.8万 | -61.81%-58.7万 | 91.45%-114.2万 | 100.10%8,575 | 100.53%1.67万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。