Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (Q2)2026/02/28 | (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.37%6,737.1萬 | 19.94%8,773.5萬 | 16.84%3.09億 | 15.37%9,664.9萬 | 20.40%8,024.2萬 | 15.93%5,942.5萬 | 15.77%7,315.2萬 | 28.78%2.65億 | 69.09%8,377萬 | 41.70%6,664.6萬 |
| 主營業務成本 | 20.18%3,398.8萬 | 8.51%3,468.2萬 | 14.05%1.39億 | 12.86%4,449.1萬 | 14.09%3,443.6萬 | 30.99%2,828.1萬 | 3.67%3,196.2萬 | 5.33%1.22億 | 41.92%3,942萬 | -3.03%3,018.2萬 |
| 毛利 | 7.19%3,338.3萬 | 28.80%5,305.3萬 | 19.22%1.7億 | 17.61%5,215.8萬 | 25.62%4,580.6萬 | 4.98%3,114.4萬 | 27.31%4,119萬 | 59.01%1.43億 | 103.76%4,435萬 | 129.22%3,646.4萬 |
| 營業費用 | 11.46%1,221.3萬 | 12.91%1,037.9萬 | 11.06%3,873.62萬 | 13.22%1,096.8萬 | 10.83%1,019.1萬 | 16.73%1,095.7萬 | -0.02%919.2萬 | -8.46%3,487.94萬 | 13.75%968.7萬 | -3.08%919.5萬 |
| 銷售、一般行政及管理費用 | 11.46%1,221.3萬 | 12.91%1,037.9萬 | 10.28%4,131.38萬 | 13.22%1,096.8萬 | 10.83%1,019.1萬 | 16.73%1,095.7萬 | -0.02%919.2萬 | -0.12%3,746.24萬 | 13.75%968.7萬 | -3.08%919.5萬 |
| -銷售費用 | 54.89%158.3萬 | 18.26%170.3萬 | 5.86%588.58萬 | 9.45%191.1萬 | 10.12%151.3萬 | -8.01%102.2萬 | 8.35%144萬 | 38.12%555.99萬 | 79.63%174.6萬 | 42.68%137.4萬 |
| -一般及行政管理費用 | 7.00%1,063萬 | 11.92%867.6萬 | 11.05%3,542.8萬 | 14.05%905.7萬 | 10.96%867.8萬 | 20.05%993.5萬 | -1.44%775.2萬 | -4.72%3,190.25萬 | 5.26%794.1萬 | -8.25%782.1萬 |
| 其他營業費用 | ---- | ---- | --13.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 4.98%271.17萬 | ---- | ---- | ---- | ---- | --258.3萬 | ---- | ---- |
| 營業利潤 | 4.87%2,117萬 | 33.36%4,267.4萬 | 21.86%1.32億 | 18.83%4,119萬 | 30.61%3,561.5萬 | -0.46%2,018.7萬 | 38.15%3,199.8萬 | 108.71%1.08億 | 161.61%3,466.3萬 | 324.68%2,726.9萬 |
| 營業外利息收入與支出淨額 | 27.52%371.6萬 | -18.74%265.8萬 | 5.14%1,323.08萬 | -2.15%341.5萬 | 4.22%363.1萬 | 2.21%291.4萬 | 18.56%327.1萬 | 33.21%1,258.43萬 | 44.10%349萬 | 25.69%348.4萬 |
| 營業外利息收入 | 28.38%398.5萬 | -15.41%292.6萬 | 6.29%1,419.57萬 | 3.67%381.6萬 | 3.84%381.7萬 | 1.94%310.4萬 | 17.10%345.9萬 | 34.46%1,335.6萬 | 40.82%368.1萬 | 23.81%367.6萬 |
| 營業外利息支出 | 41.58%26.9萬 | 42.55%26.8萬 | 25.03%96.49萬 | 109.95%40.1萬 | -3.13%18.6萬 | -2.06%19萬 | -3.59%18.8萬 | 58.87%77.17萬 | -0.52%19.1萬 | -2.54%19.2萬 |
| 投資淨收益 | -12.74%108.2萬 | 14.13%64.6萬 | 172.19%566.73萬 | -54.64%221.2萬 | 949.12%239.2萬 | 892.00%124萬 | 6.79%56.6萬 | -83.78%208.21萬 | 45.84%487.7萬 | -88.45%22.8萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 52.19%32.91萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -876.81%-1,175.1萬 | 5.28%542.1萬 | 1,422.46%8,456.9萬 | 1,247.65%7,835萬 | 954.51%227.3萬 | -275.88%-120.3萬 | 36,678.57%514.9萬 | -6.09%-639.48萬 | -7.11%-682.7萬 | -129.56%-26.6萬 |
| 特殊收入(費用) | 50.59%-35.54萬 | -3,772.77%-71.93萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | -49.89%36.04萬 | ---- | ---- | ---- | ---- | 3,772.77%71.93萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---5,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -3,020.75%-464.4萬 | -9,912.68%-696.7萬 | 36.18%221.02萬 | 207.93%311.7萬 | 162.03%34.3萬 | -94.06%15.9萬 | -92.14%7.1萬 | -11.07%162.3萬 | -141.82%-288.8萬 | -132.43%-55.3萬 |
| 稅前利潤 | -58.91%957.3萬 | 8.23%4,443.2萬 | 101.67%2.37億 | 285.06%1.28億 | 46.72%4,425.4萬 | -12.48%2,329.7萬 | 50.02%4,105.5萬 | 67.80%1.17億 | 70.43%3,331.5萬 | 119.01%3,016.2萬 |
| 所得稅 | 2.82%590.2萬 | 21.77%1,035.2萬 | 20.79%3,637.71萬 | 16.31%1,254.1萬 | 28.33%959.5萬 | -1.31%574萬 | 40.70%850.1萬 | 81.07%3,011.69萬 | 84.78%1,078.2萬 | 220.76%747.7萬 |
| 除稅後利潤 | -79.09%367.1萬 | 4.69%3,408萬 | 129.56%2.01億 | 413.66%1.16億 | 52.78%3,465.9萬 | -15.60%1,755.7萬 | 52.66%3,255.4萬 | 63.66%8,734.56萬 | 64.32%2,253.3萬 | 98.28%2,268.5萬 |
| 持續經營利潤 | -79.09%367.1萬 | 4.69%3,408萬 | 129.56%2.01億 | 413.66%1.16億 | 52.78%3,465.9萬 | -15.60%1,755.7萬 | 52.66%3,255.4萬 | 63.66%8,734.56萬 | 64.32%2,253.3萬 | 98.28%2,268.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -79.09%367.1萬 | 4.69%3,408萬 | 129.56%2.01億 | 413.66%1.16億 | 52.78%3,465.9萬 | -15.60%1,755.7萬 | 52.66%3,255.4萬 | 63.66%8,734.56萬 | 64.32%2,253.3萬 | 98.28%2,268.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -79.09%367.1萬 | 4.69%3,408萬 | 129.56%2.01億 | 413.66%1.16億 | 52.78%3,465.9萬 | -15.60%1,755.7萬 | 52.66%3,255.4萬 | 63.66%8,734.56萬 | 64.32%2,253.3萬 | 98.28%2,268.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -79.08%0.0402 | 4.69%0.373 | 129.56%2.1946 | 413.71%1.2668 | 52.80%0.3794 | -15.59%0.1922 | 52.66%0.3563 | 63.67%0.956 | 64.29%0.2466 | 98.32%0.2483 |
| 稀釋每股收益 | -79.08%0.0402 | 4.69%0.373 | 129.56%2.1946 | 413.71%1.2668 | 52.80%0.3794 | -15.59%0.1922 | 52.66%0.3563 | 63.67%0.956 | 64.29%0.2466 | 98.32%0.2483 |
| 每股派息 | 0.00%0.08 | 0 | 0.00%0.16 | 0.00%0.08 | 0 | 0.00%0.08 | 0 | 0.00%0.16 | 0.00%0.08 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。