Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -13.49%9,881.2万 | 94.31%3.8亿 | 41.09%8,362.6万 | 88.47%7,903万 | 103.80%1.03亿 | 161.09%1.14亿 | 78.11%1.95亿 | 76.12%5,927.3万 | 49.02%4,193.2万 | 116.87%5,044.2万 |
| 主营业务成本 | -1.19%6,294.5万 | 78.95%2.31亿 | 26.65%5,016万 | 93.41%5,036.3万 | 103.82%6,674.2万 | 107.64%6,370.5万 | 92.21%1.29亿 | 75.26%3,960.6万 | 53.77%2,604万 | 153.86%3,274.5万 |
| 毛利 | -28.99%3,586.7万 | 124.21%1.49亿 | 70.16%3,346.6万 | 80.39%2,866.7万 | 103.76%3,605.9万 | 286.57%5,051.3万 | 55.86%6,632.3万 | 77.89%1,966.7万 | 41.83%1,589.2万 | 70.82%1,769.7万 |
| 营业费用 | 1.43%796万 | 13.59%3,109.9万 | 28.18%670.5万 | -4.42%698.2万 | 20.89%956.4万 | 13.20%784.8万 | 8.52%2,737.9万 | 0.63%523.1万 | 7.51%730.5万 | 23.47%791.1万 |
| 销售、一般行政及管理费用 | 1.43%796万 | 13.59%3,109.9万 | 28.18%670.5万 | -4.42%698.2万 | 20.89%956.4万 | 13.20%784.8万 | 8.52%2,737.9万 | 0.63%523.1万 | 7.51%730.5万 | 23.47%791.1万 |
| -销售费用 | -55.34%93.6万 | 85.10%766.5万 | 309.62%119.2万 | 9.56%127.2万 | 102.81%310.5万 | 80.85%209.6万 | 64.00%414.1万 | -51.26%29.1万 | 0.78%116.1万 | 612.09%153.1万 |
| -一般及行政管理费用 | 22.11%702.4万 | 0.84%2,343.4万 | 11.60%551.3万 | -7.06%571万 | 1.24%645.9万 | -0.38%575.2万 | 2.35%2,323.8万 | 7.37%494万 | 8.88%614.4万 | 3.04%638万 |
| 营业利润 | -34.59%2,790.7万 | 201.99%1.18亿 | 85.38%2,676.1万 | 152.53%2,168.5万 | 170.74%2,649.5万 | 595.55%4,266.5万 | 124.80%3,894.4万 | 146.43%1,443.6万 | 94.72%858.7万 | 147.56%978.6万 |
| 营业外利息收入与支出净额 | 52.74%-100.1万 | 6.52%-733.2万 | 29.72%-169.1万 | 7.82%-172万 | 2.50%-179.6万 | -22.57%-211.8万 | -23.38%-784.3万 | -12.01%-240.6万 | -3.09%-186.6万 | -54.79%-184.2万 |
| 营业外利息支出 | -52.74%100.1万 | -6.52%733.2万 | -29.72%169.1万 | -7.82%172万 | -2.50%179.6万 | 22.57%211.8万 | 23.38%784.3万 | 12.01%240.6万 | 3.09%186.6万 | 54.79%184.2万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 83.87%-5,000 | 83.87%-5,000 | ||||||
| 减:勾销 | ---- | --0 | --0 | ---- | ---- | ---- | -83.87%5,000 | -83.87%5,000 | ---- | ---- |
| 其他营业外收入(费用) | 157.93%69.9万 | 23.92%109.3万 | 36.87%24.5万 | 52.25%27.1万 | 6.41%29.9万 | 11.07%27.1万 | -13.87%88.2万 | -45.09%17.9万 | 91.40%17.8万 | 24.89%28.1万 |
| 税前利润 | -32.37%2,760.5万 | 248.26%1.11亿 | 107.43%2,531.5万 | 193.32%2,023.6万 | 203.93%2,499.8万 | 777.81%4,081.8万 | 167.37%3,197.8万 | 204.72%1,220.4万 | 156.18%689.9万 | 175.27%822.5万 |
| 所得税 | -31.96%726.1万 | 352.12%2,907.1万 | 277.08%653.1万 | 519.90%517万 | 172.50%669.8万 | 659.03%1,067.2万 | 59.75%643万 | 114.09%173.2万 | -23.49%83.4万 | 155.51%245.8万 |
| 除税后利润 | -32.52%2,034.4万 | 222.12%8,229.6万 | 79.37%1,878.4万 | 148.41%1,506.6万 | 217.32%1,830万 | 829.28%3,014.6万 | 221.97%2,554.8万 | 227.66%1,047.2万 | 278.35%606.5万 | 184.65%576.7万 |
| 持续经营利润 | -32.52%2,034.4万 | 222.12%8,229.6万 | 79.37%1,878.4万 | 148.41%1,506.6万 | 217.32%1,830万 | 829.28%3,014.6万 | 221.97%2,554.8万 | 227.66%1,047.2万 | 278.35%606.5万 | 184.65%576.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -32.52%2,034.4万 | 222.12%8,229.6万 | 79.37%1,878.4万 | 148.41%1,506.6万 | 217.32%1,830万 | 829.28%3,014.6万 | 221.97%2,554.8万 | 227.66%1,047.2万 | 278.35%606.5万 | 184.65%576.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -32.52%2,034.4万 | 222.12%8,229.6万 | 79.37%1,878.4万 | 148.41%1,506.6万 | 217.32%1,830万 | 829.28%3,014.6万 | 221.97%2,554.8万 | 227.66%1,047.2万 | 278.35%606.5万 | 184.65%576.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -32.54%0.2034 | 222.11%0.823 | 79.37%0.1878 | 148.27%0.1507 | 217.16%0.183 | 830.56%0.3015 | 221.79%0.2555 | 227.19%0.1047 | 279.38%0.0607 | 184.24%0.0577 |
| 稀释每股收益 | -32.54%0.2034 | 222.11%0.823 | 79.37%0.1878 | 148.27%0.1507 | 217.16%0.183 | 830.56%0.3015 | 221.79%0.2555 | 227.19%0.1047 | 279.38%0.0607 | 184.24%0.0577 |
| 每股派息 | 116.67%0.13 | 221.74%0.37 | 157.14%0.09 | 266.67%0.11 | 700.00%0.2 | 140.00%0.06 | 35.29%0.115 | 133.33%0.035 | 0.00%0.03 | 0.025 |
| 会计准则 | 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。