Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q3)2026/02/28 | (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.74%2,414万 | -13.76%4,701万 | 29.00%5,715.8万 | 100.54%1.45亿 | 480.65%2,668.1万 | -43.08%1,966.7万 | 91.88%5,451.1万 | 816.42%4,430.9万 | 100.38%7,238.81万 | -74.87%459.5万 |
| 主营业务成本 | 11.64%1,991万 | -16.38%3,521.5万 | 33.04%4,427.2万 | 105.20%1.15亿 | 378.00%2,141.9万 | -32.65%1,783.4万 | 101.32%4,211.3万 | 735.45%3,327.6万 | 106.16%5,586.03万 | -63.37%448.1万 |
| 毛利 | 130.77%423万 | -4.86%1,179.5万 | 16.80%1,288.6万 | 84.81%3,054.48万 | 4,515.79%526.2万 | -77.29%183.3万 | 65.51%1,239.8万 | 1,194.95%1,103.3万 | 83.03%1,652.78万 | -98.12%11.4万 |
| 营业费用 | 26.31%190.6万 | 1,855.20%244.4万 | -90.98%28.2万 | 99.88%693.85万 | 132.49%237.6万 | 326.27%150.9万 | -90.29%12.5万 | 286.05%312.7万 | 144.65%347.14万 | 109.39%102.2万 |
| 销售、一般行政及管理费用 | 22.27%368.4万 | 124.01%276.2万 | -32.48%214.3万 | 79.49%1,011.91万 | 359.84%289.7万 | 69.56%301.3万 | -32.99%123.3万 | 128.02%317.4万 | -1.52%563.76万 | -49.62%63万 |
| -一般及行政管理费用 | 22.27%368.4万 | 124.01%276.2万 | -32.48%214.3万 | 79.49%1,011.91万 | 359.84%289.7万 | 69.56%301.3万 | -32.99%123.3万 | 128.02%317.4万 | -1.52%563.76万 | -49.62%63万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --39.2万 |
| 其他营业收入总额 | 18.22%177.8万 | -71.30%31.8万 | 3,859.57%186.1万 | 46.83%318.06万 | 232.98%52.1万 | 5.69%150.4万 | 100.36%110.8万 | -91.92%4.7万 | -83.95%216.62万 | -103.23%-39.18万 |
| 营业利润 | 617.28%232.4万 | -23.81%935.1万 | 59.42%1,260.4万 | 80.80%2,360.63万 | 417.84%288.6万 | -95.80%32.4万 | 97.82%1,227.3万 | 18,723.81%790.6万 | -22.31%1,305.64万 | -105.36%-90.8万 |
| 营业外利息收入与支出净额 | -164.00%-6.6万 | -523.08%-8.1万 | -15.22%-10.6万 | -14.03%-29.79万 | -183.05%-16.7万 | 28.57%-2.5万 | 83.54%-1.3万 | -4.55%-9.2万 | -7.98%-26.12万 | -103.86%-5.9万 |
| 营业外利息支出 | 164.00%6.6万 | 523.08%8.1万 | 15.22%10.6万 | 14.03%29.79万 | 183.05%16.7万 | -28.57%2.5万 | -83.54%1.3万 | 4.55%9.2万 | 7.98%26.12万 | 103.86%5.9万 |
| 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 | 5,000 | 1,283.64%6.92万 | 6,520.00%33.1万 | 2,000 | 2,000 | 0 | -98.11%5,000 | 5,000 |
| 减:勾销 | --0 | --0 | ---5,000 | -1,283.64%-6.92万 | -6,520.00%-33.1万 | ---2,000 | ---2,000 | --0 | 98.11%-5,000 | ---5,000 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 650.17%225.8万 | -24.40%927万 | 60.01%1,250.3万 | 82.64%2,337.76万 | 417.05%305万 | -96.08%30.1万 | 100.20%1,226.2万 | 17,086.96%781.4万 | -23.94%1,280.02万 | -105.60%-96.2万 |
| 所得税 | -815.63%-68.7万 | -21.76%224万 | 66.63%306.6万 | 85.68%582.31万 | 900.77%104.1万 | -94.08%9.6万 | 78.38%286.3万 | 4,617.95%184万 | 102.01%313.61万 | -108.94%-13万 |
| 除税后利润 | 1,336.59%294.5万 | -25.20%703万 | 57.97%943.7万 | 81.65%1,755.46万 | 341.47%200.9万 | -96.62%20.5万 | 107.94%939.9万 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.2万 |
| 持续经营利润 | 1,336.59%294.5万 | -25.20%703万 | 57.97%943.7万 | 81.65%1,755.46万 | 341.47%200.9万 | -96.62%20.5万 | 107.94%939.9万 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,336.59%294.5万 | -25.20%703万 | 57.97%943.7万 | 81.65%1,755.46万 | 341.47%200.9万 | -96.62%20.5万 | 107.94%939.9万 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.2万 |
| 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 | 1,336.59%294.5万 | -25.20%703万 | 57.97%943.7万 | 81.65%1,755.46万 | 341.47%200.9万 | -96.62%20.5万 | 107.94%939.9万 | 7,128.24%597.4万 | -36.74%966.41万 | -105.29%-83.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,400.00%0.0165 | -25.29%0.0393 | 58.08%0.0528 | 81.67%0.0981 | 338.30%0.0112 | -96.76%0.0011 | 107.91%0.0526 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 |
| 稀释每股收益 | 1,400.00%0.0165 | -25.29%0.0393 | 58.08%0.0528 | 81.67%0.0981 | 338.30%0.0112 | -96.76%0.0011 | 107.91%0.0526 | 6,780.00%0.0334 | -36.77%0.054 | -105.35%-0.0047 |
| 每股派息 | 0.02 | 0 | 0 | 0.00%0.02 | 100.00%0.02 | 0 | 0 | 0 | 0.02 | 0.01 |
| 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。