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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 281.31%5,537.99万 | 480.69%6,813.86万 | 319.94%1.52亿 | 1,197.75%8,753.02万 | 581.40%3,849.97万 | 28.93%1,452.34万 | -6.90%1,173.41万 | -64.67%3,626.43万 | -86.99%674.48万 | -61.56%565.01万 |
| 主营业务成本 | 407.14%5,151.72万 | 608.33%6,323.85万 | 395.96%1.3亿 | 1,015.75%7,498.29万 | 2,385.71%3,635.92万 | 24.38%1,015.84万 | -10.26%892.78万 | -66.90%2,629.82万 | -85.93%672.04万 | -88.04%146.27万 |
| 毛利 | -11.51%386.27万 | 74.61%490.01万 | 119.33%2,185.93万 | 51,372.23%1,254.74万 | -48.88%214.05万 | 40.90%436.5万 | 5.64%280.63万 | -57.04%996.62万 | -99.40%2.44万 | 69.44%418.74万 |
| 营业费用 | -6.55%359.27万 | 104.23%418.19万 | 8.49%1,051.54万 | 41.42%1,049.99万 | -10.64%333.47万 | 10.62%384.48万 | -11.33%204.77万 | 6.79%969.27万 | 105.46%742.46万 | 20.89%373.2万 |
| 销售、一般行政及管理费用 | -6.55%359.27万 | 104.23%418.19万 | 8.49%1,051.54万 | 41.42%1,049.99万 | -10.64%333.47万 | 10.62%384.48万 | -11.33%204.77万 | 6.79%969.27万 | 105.46%742.46万 | 20.89%373.2万 |
| -一般及行政管理费用 | -6.55%359.27万 | 104.23%418.19万 | 8.49%1,051.54万 | 41.42%1,049.99万 | -10.64%333.47万 | 10.62%384.48万 | -11.33%204.77万 | 6.79%969.27万 | 105.46%742.46万 | 20.89%373.2万 |
| 营业利润 | -48.11%27万 | -5.33%71.82万 | 4,048.60%1,134.39万 | 127.67%204.75万 | -362.23%-119.42万 | 237.78%52.03万 | 118.56%75.86万 | -98.06%27.34万 | -1,704.59%-740.02万 | 173.97%45.54万 |
| 营业外利息收入与支出净额 | 53.69%-25.37万 | 33.45%-36.59万 | -139.73%-210.3万 | -47.38%-48.41万 | -234.29%-52.12万 | -217.65%-54.79万 | -149.49%-54.98万 | 54.23%-87.72万 | -47.36%-32.85万 | 85.19%-15.59万 |
| 营业外利息支出 | -53.69%25.37万 | -33.45%36.59万 | 139.73%210.3万 | 47.38%48.41万 | 234.29%52.12万 | 217.65%54.79万 | 149.49%54.98万 | -54.23%87.72万 | 47.36%32.85万 | -85.19%15.59万 |
| 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 | 0 | 0 | 0 | |||||||
| 特殊收入(费用) | -130.36%-101.05万 | 492.99%332.79万 | ||||||||
| 减:勾销 | ---- | ---- | 130.36%101.05万 | ---- | ---- | ---- | ---- | -492.99%-332.79万 | ---- | ---- |
| 其他营业外收入(费用) | 97.33%29.29万 | 21.86%33.07万 | -172.03%-535.22万 | -95.79%68.61万 | 227.05%174.3万 | -86.66%14.84万 | 501.19%27.14万 | 4.67%743.02万 | 1,831.27%1,631.59万 | -95.77%53.3万 |
| 税前利润 | 155.86%30.92万 | 42.23%68.31万 | -71.66%287.82万 | -73.80%224.96万 | -96.69%2.76万 | -78.53%12.08万 | 179.40%48.03万 | -46.35%1,015.44万 | 692.82%858.73万 | -91.94%83.24万 |
| 所得税 | 1,165.83%15.19万 | 40.65%51.9万 | -10.14%175.89万 | 69.73%147.46万 | -114.62%-9.67万 | -97.09%1.2万 | 2,360.00%36.9万 | -7.67%195.73万 | 439.03%86.88万 | -20.79%66.16万 |
| 除税后利润 | 44.50%15.73万 | 47.47%16.41万 | -86.34%111.94万 | -89.96%77.5万 | -27.24%12.43万 | -27.83%10.88万 | -29.08%11.13万 | -51.23%819.7万 | 476.28%771.85万 | -98.20%17.08万 |
| 持续经营利润 | 44.50%15.73万 | 47.47%16.41万 | -86.34%111.94万 | -89.96%77.5万 | -27.24%12.43万 | -27.83%10.88万 | -29.08%11.13万 | -51.23%819.7万 | 476.28%771.85万 | -98.20%17.08万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 44.50%15.73万 | 47.47%16.41万 | -86.34%111.94万 | -89.96%77.5万 | -27.24%12.43万 | -27.83%10.88万 | -29.08%11.13万 | -51.23%819.7万 | 476.28%771.85万 | -98.20%17.08万 |
| 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 | 44.50%15.73万 | 47.47%16.41万 | -86.34%111.94万 | -89.96%77.5万 | -27.24%12.43万 | -27.83%10.88万 | -29.08%11.13万 | -51.23%819.7万 | 476.28%771.85万 | -98.20%17.08万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 55.56%0.0014 | 40.00%0.0014 | -86.30%0.0097 | -89.96%0.0067 | -26.67%0.0011 | -30.77%0.0009 | -28.57%0.001 | -51.21%0.0708 | 475.00%0.0667 | -98.17%0.0015 |
| 稀释每股收益 | 55.56%0.0014 | 40.00%0.0014 | -86.30%0.0097 | -89.96%0.0067 | -26.67%0.0011 | -30.77%0.0009 | -28.57%0.001 | -51.21%0.0708 | 475.00%0.0667 | -98.17%0.0015 |
| 每股派息 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 |
| 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。