Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2026/02/28 | (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.20%1.09億 | 6.56%5.43億 | 10.26%1.37億 | 1.61%1.42億 | 8.98%1.53億 | 5.55%1.11億 | -0.64%5.1億 | -0.96%1.24億 | 0.37%1.4億 | -1.40%1.4億 |
| 營業收入 | -2.20%1.09億 | 6.56%5.43億 | 10.26%1.37億 | 1.61%1.42億 | 8.98%1.53億 | 5.55%1.11億 | -0.64%5.1億 | -0.96%1.24億 | 0.37%1.4億 | -1.40%1.4億 |
| 主營業務成本 | -1.60%9,023.5萬 | 24.08%2,354.3萬 | -5.09%-2.89億 | 1.34%1.07億 | 13.18%1.2億 | 11.09%9,170萬 | -95.26%1,897.4萬 | -378.87%-2.75億 | -2.10%1.05億 | -3.49%1.06億 |
| 毛利 | -5.06%1,849.4萬 | 5.89%5.19億 | 6.70%4.26億 | 2.42%3,522萬 | -4.06%3,274.9萬 | -14.52%1,948萬 | 336.60%4.91億 | 1,390.71%3.99億 | 8.75%3,438.8萬 | 5.71%3,413.5萬 |
| 營業費用 | 0.80%2,200.7萬 | 16.23%6,394萬 | -6.96%-2,077.9萬 | 13.09%2,877.9萬 | 7.71%2,812.1萬 | -4.60%2,183.2萬 | -38.77%5,501.2萬 | -181.98%-1,942.7萬 | 14.52%2,544.7萬 | 17.40%2,610.8萬 |
| 銷售和管理費用 | 1.17%1,974.2萬 | 15.97%5,442萬 | -6.52%-2,317.1萬 | 12.69%2,632.4萬 | 6.35%2,576.7萬 | -7.47%1,951.3萬 | -43.04%4,692.4萬 | -199.65%-2,175.2萬 | 14.87%2,335.9萬 | 18.80%2,422.8萬 |
| -管理費用 | 1.17%1,974.2萬 | 15.97%5,442萬 | -6.52%-2,317.1萬 | 12.69%2,632.4萬 | 6.35%2,576.7萬 | -7.47%1,951.3萬 | -43.04%4,692.4萬 | -199.65%-2,175.2萬 | 14.87%2,335.9萬 | 18.80%2,422.8萬 |
| 折舊攤銷及損耗 | -2.33%226.5萬 | 17.71%952萬 | 2.88%239.2萬 | 17.58%245.5萬 | 25.21%235.4萬 | 29.19%231.9萬 | 8.39%808.8萬 | 24.40%232.5萬 | 10.83%208.8萬 | 1.90%188萬 |
| -折舊及攤銷 | -2.33%226.5萬 | 17.71%952萬 | 2.88%239.2萬 | 17.58%245.5萬 | 25.21%235.4萬 | 29.19%231.9萬 | 8.39%808.8萬 | 24.40%232.5萬 | 10.83%208.8萬 | 1.90%188萬 |
| 營業利潤 | -49.36%-351.3萬 | 4.58%4.56億 | 6.71%4.47億 | -27.96%644.1萬 | -42.34%462.8萬 | -2,350.00%-235.2萬 | 1,834.17%4.36億 | 13,471.57%4.19億 | -4.88%894.1萬 | -20.15%802.7萬 |
| 營業外利息收入與支出淨額 | -6.49%-83.7萬 | -69.36%-402.9萬 | -10.04%-78.9萬 | -30.05%-124.2萬 | -85.89%-121.2萬 | -1,329.09%-78.6萬 | 2.06%-237.9萬 | -65.97%-71.7萬 | -19.08%-95.5萬 | 29.21%-65.2萬 |
| 營業外利息收入 | -4.76%2萬 | -81.84%8.5萬 | 23.81%2.6萬 | -60.32%2.5萬 | -79.03%1.3萬 | -93.48%2.1萬 | 95.82%46.8萬 | -83.97%2.1萬 | 110.00%6.3萬 | 287.50%6.2萬 |
| 營業外利息支出 | 12.24%65.1萬 | 65.80%305.9萬 | 18.06%54.9萬 | 32.97%97.2萬 | 105.14%95.8萬 | 218.68%58萬 | 29.29%184.5萬 | 101.30%46.5萬 | 50.10%73.1萬 | -26.92%46.7萬 |
| 其他財務費用 | -9.25%20.6萬 | 5.29%105.5萬 | -2.56%26.6萬 | 2.79%29.5萬 | 8.10%26.7萬 | 16.41%22.7萬 | -19.26%100.2萬 | -17.77%27.3萬 | -16.81%28.7萬 | -17.11%24.7萬 |
| 其他淨收入/費用 | ||||||||||
| 稅前利潤 | -38.62%-435萬 | -46.86%960萬 | 44.46%412.3萬 | -34.90%519.9萬 | -53.68%341.6萬 | -1,978.15%-313.8萬 | -10.08%1,806.4萬 | 7.58%285.4萬 | -7.12%798.6萬 | -19.24%737.5萬 |
| 所得稅 | -38.72%-121.8萬 | -47.65%245.8萬 | 111.93%92.4萬 | -34.88%145.6萬 | -53.73%95.6萬 | -1,941.86%-87.8萬 | -13.09%469.5萬 | -16.15%43.6萬 | -7.10%223.6萬 | -19.20%206.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -38.58%-313.2萬 | -46.58%714.2萬 | 32.30%319.9萬 | -34.90%374.3萬 | -53.66%246萬 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 |
| 持續經營利潤 | -38.58%-313.2萬 | -46.58%714.2萬 | 32.30%319.9萬 | -34.90%374.3萬 | -53.66%246萬 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -38.58%-313.2萬 | -46.58%714.2萬 | 32.30%319.9萬 | -34.90%374.3萬 | -53.66%246萬 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -38.58%-313.2萬 | -46.58%714.2萬 | 32.30%319.9萬 | -34.90%374.3萬 | -53.66%246萬 | -1,992.59%-226萬 | -8.98%1,336.9萬 | 13.36%241.8萬 | -7.12%575萬 | -19.25%530.9萬 |
| 基本每股收益 | -40.74%-0.38 | -45.57%0.86 | 34.48%0.39 | -33.82%0.45 | -53.23%0.29 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 |
| 稀釋每股收益 | -40.74%-0.38 | -46.20%0.85 | 31.03%0.38 | -35.29%0.44 | -53.23%0.29 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 |
| 每股派息 | -40.00%0.15 | -20.00%0.6 | 40.00%0.35 | 0 | 0 | -50.00%0.25 | -25.00%0.75 | -50.00%0.25 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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。