Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 40.58%5,787.4万 | 14.49%4,262万 | -15.95%3,219.5万 | -1.37%1.55亿 | -20.88%3,840万 | 6.29%4,116.8万 | 13.24%3,722.6万 | 3.22%3,830.4万 | 3.59%1.57亿 | -1.28%4,853.5万 |
| 主营业务成本 | 48.42%4,278.7万 | 12.73%2,830.4万 | -13.00%2,151.5万 | 2.34%1.06亿 | -16.37%2,740.2万 | 11.24%2,882.8万 | 14.86%2,510.7万 | 7.53%2,473.1万 | 8.26%1.04亿 | 3.16%3,276.7万 |
| 毛利 | 22.26%1,508.7万 | 18.13%1,431.6万 | -21.31%1,068万 | -8.51%4,913.6万 | -30.25%1,099.8万 | -3.72%1,234万 | 10.02%1,211.9万 | -3.80%1,357.3万 | -4.35%5,370.9万 | -9.39%1,576.8万 |
| 营业费用 | -66.82%1,161.1万 | -3.84%1,031.1万 | -8.67%959.2万 | 24.09%5,241.2万 | -139.67%-411.7万 | 219.32%3,499.7万 | 5.62%1,072.3万 | -0.93%1,050.2万 | -14.76%4,223.7万 | -28.00%1,037.8万 |
| 员工成本 | -59.24%401.1万 | -10.79%342.2万 | -21.15%320.6万 | 28.84%2,049.1万 | -34.71%282.5万 | 131.15%984万 | 9.95%383.6万 | 16.60%406.6万 | 6.40%1,590.4万 | -20.56%432.7万 |
| 销售、一般行政及管理费用 | -90.84%170.6万 | 74.51%134.9万 | 31.83%84.5万 | 72.38%405.6万 | -3,317.59%-1,573.4万 | 6,146.98%1,861.6万 | -15.98%77.3万 | 15.29%64.1万 | -10.97%235.3万 | -41.92%48.9万 |
| -销售费用 | -89.41%9,000 | -93.83%5,000 | -63.64%1.2万 | 137.89%22.6万 | -41.30%2.7万 | 962.50%8.5万 | 2,800.00%8.1万 | -25.00%3.3万 | --9.5万 | --4.6万 |
| -一般及行政管理费用 | -90.84%169.7万 | 94.22%134.4万 | 37.01%83.3万 | 72.38%405.6万 | -3,657.79%-1,576.1万 | 6,290.00%1,853.1万 | -25.03%69.2万 | 18.75%60.8万 | -10.97%235.3万 | -55.66%44.3万 |
| 折旧及摊销 | 1.94%293.7万 | -4.77%275.3万 | -6.25%276万 | -3.50%1,151.6万 | -4.70%280万 | -11.54%288.1万 | 2.05%289.1万 | 1.31%294.4万 | 4.12%1,193.4万 | 12.74%293.8万 |
| -折旧 | 1.94%293.7万 | -4.77%275.3万 | -6.25%276万 | -3.50%1,151.6万 | -4.70%280万 | -11.54%288.1万 | 2.05%289.1万 | 1.31%294.4万 | 4.12%1,193.4万 | 12.74%293.8万 |
| 租金及土地费用 | 251.46%36.2万 | 149.51%25.7万 | 14.13%10.5万 | -60.74%40.4万 | 9.28%10.6万 | -7.21%10.3万 | -22.56%10.3万 | -86.63%9.2万 | -82.44%102.9万 | -94.88%9.7万 |
| 其他营业费用 | -27.05%259.5万 | -18.91%253万 | -3.01%267.6万 | 44.73%1,594.5万 | 132.92%588.6万 | 16.85%355.7万 | 12.35%312万 | -6.92%275.9万 | -24.73%1,101.7万 | -17.47%252.7万 |
| 营业利润 | 115.34%347.6万 | 186.89%400.5万 | -64.57%108.8万 | -128.56%-327.6万 | 180.43%1,511.5万 | -1,320.09%-2,265.7万 | 61.76%139.6万 | -12.46%307.1万 | 73.77%1,147.2万 | 80.34%539万 |
| 营业外利息收入与支出净额 | 71.52%-61万 | -457.45%-16.8万 | 2,089.47%37.8万 | -81.65%-143.5万 | 9,814.29%68万 | -750.00%-214.2万 | 114.24%4.7万 | 90.55%-1.9万 | 61.01%-79万 | 96.09%-7,000 |
| 营业外利息收入 | -28.97%121.1万 | -16.94%161.3万 | 14.15%220.3万 | 8.36%809.7万 | 25.36%252.1万 | -9.12%170.5万 | 8.37%194.2万 | 7.64%193万 | 30.08%747.2万 | 12.79%201.1万 |
| 营业外利息支出 | -54.01%167.8万 | -3.65%163.8万 | -4.00%168万 | 22.94%878.4万 | -5.23%168.5万 | 99.07%364.9万 | -3.41%170万 | -1.35%175万 | 7.19%714.5万 | 5.14%177.8万 |
| 其他财务费用 | -27.78%14.3万 | -26.67%14.3万 | -27.14%14.5万 | -33.03%74.8万 | -35.00%15.6万 | -32.88%19.8万 | -46.13%19.5万 | -9.55%19.9万 | 1.18%111.7万 | -11.44%24万 |
| 投资净收益 | -941.67%-30.3万 | 100.02%1,000 | 96.35%-5.2万 | -210.37%-622.8万 | -101.71%-1.7万 | -97.27%3.6万 | -379.32%-482.1万 | -189.07%-142.6万 | 28.02%564.3万 | -54.48%99.6万 |
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 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) | -99.98%1.5万 | -97.40%1.5万 | 1,102.50%48.1万 | 22,752.74%6,673万 | -849.21%-119.6万 | 36,200.54%6,715.6万 | 593.98%57.6万 | 160.61%4万 | -93.79%29.2万 | -107.34%-12.6万 |
| 减:重组及并购 | ---- | ---- | ---- | ---6,961万 | --0 | ---- | ---- | ---- | --0 | --0 |
| 减:资本性资产减值 | --0 | ---- | ---- | 1,351.76%123.4万 | 53,300.00%53.4万 | --70万 | --0 | --0 | -5.56%8.5万 | 100.44%1,000 |
| 减:其他特殊费用 | ---- | 99.87%-1,000 | ---13.2万 | -326,371.43%-6,855.9万 | 0.00%-3,000 | -376,394.44%-6,776.9万 | ---78.7万 | ---- | -10.53%-2.1万 | -101.83%-3,000 |
| 减:勾销 | 82.76%-1.5万 | -106.64%-1.4万 | -772.50%-34.9万 | 267.13%59.5万 | 419.53%66.5万 | 47.90%-8.7万 | 354.22%21.1万 | -122.22%-4万 | 92.54%-35.6万 | 107.74%12.8万 |
| 其他营业外收入(支出) | -8.87%22.6万 | -22.14%31.3万 | -22.49%38.6万 | 26.78%174.7万 | -32.56%55.1万 | 73.43%24.8万 | 63.41%40.2万 | 105.79%49.8万 | -60.45%137.8万 | -41.15%81.7万 |
| 税前利润 | -93.42%280.4万 | 273.58%416.6万 | 5.41%228.1万 | 219.74%5,753.8万 | 114.05%1,513.3万 | 1,210.82%4,264.1万 | -192.74%-240万 | -57.44%216.4万 | 3.47%1,799.5万 | -15.06%707万 |
| 所得税 | 35.94%135.8万 | 104.08%155.1万 | -1.41%83.8万 | -2.25%386.5万 | -16.71%125.6万 | 27.26%99.9万 | -24.98%76万 | 31.17%85万 | 100.61%395.4万 | 171.22%150.8万 |
| 除税后利润 | -96.53%144.6万 | 182.75%261.5万 | 9.82%144.3万 | 282.26%5,367.3万 | 149.50%1,387.7万 | 1,587.28%4,164.2万 | -300.63%-316万 | -70.38%131.4万 | -8.94%1,404.1万 | -28.40%556.2万 |
| 持续经营利润 | -96.53%144.6万 | 182.75%261.5万 | 9.82%144.3万 | 282.26%5,367.3万 | 149.50%1,387.7万 | 1,587.28%4,164.2万 | -300.63%-316万 | -70.38%131.4万 | -8.94%1,404.1万 | -28.40%556.2万 |
| 归属于少数股东的净利润 | -387.50%-2.3万 | -47.83%1.2万 | 60.00%1.6万 | 96.77%6.1万 | -25.93%2万 | -60.00%8,000 | 666.67%2.3万 | 152.63%1万 | 120.81%3.1万 | 133.33%2.7万 |
| 归属于母公司的净利润 | -96.47%146.9万 | 181.78%260.3万 | 9.43%142.7万 | 282.67%5,361.2万 | 150.35%1,385.7万 | 1,600.74%4,163.4万 | -302.48%-318.3万 | -70.73%130.4万 | -10.01%1,401万 | -29.48%553.5万 |
| 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 | -96.47%146.9万 | 181.78%260.3万 | 9.43%142.7万 | 282.67%5,361.2万 | 150.35%1,385.7万 | 1,600.74%4,163.4万 | -302.48%-318.3万 | -70.73%130.4万 | -10.01%1,401万 | -29.48%553.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -96.54%0.0012 | 181.48%0.0022 | 9.09%0.0012 | 282.05%0.0447 | 152.17%0.0116 | 1,635.00%0.0347 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 |
| 稀释每股收益 | -96.54%0.0012 | 181.48%0.0022 | 9.09%0.0012 | 282.05%0.0447 | 152.17%0.0116 | 1,635.00%0.0347 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 |
| 每股派息 | 0 | 56.94%0.0054 | 0 | 138.56%0.0213 | 532.46%0.0179 | 0 | 0.0034 | 0 | 38.34%0.0089 | -56.26%0.0028 |
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |