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
| (FY)2026/02/28 | (Q4)2026/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.21%3.38亿 | -32.16%6,699.1万 | -6.11%9,799.1万 | -12.69%9,004.1万 | -25.99%8,294.3万 | 22.97%4.18亿 | -7.94%9,875.5万 | 16.87%1.04亿 | 41.11%1.03亿 | 58.93%1.12亿 |
| 主营业务成本 | -18.09%2.66亿 | -31.23%5,018万 | -2.04%8,187.3万 | -11.88%6,975.1万 | -27.89%6,425.2万 | 30.66%3.25亿 | -4.51%7,296.8万 | 26.03%8,357.6万 | 45.81%7,915.9万 | 72.82%8,910.7万 |
| 毛利 | -23.10%7,191万 | -34.81%1,681.1万 | -22.46%1,611.8万 | -15.35%2,029万 | -18.62%1,869.1万 | 2.10%9,351.5万 | -16.45%2,578.7万 | -9.56%2,078.7万 | 27.56%2,396.9万 | 21.15%2,296.7万 |
| 营业费用 | 8.33%2,397.1万 | 18.46%828.4万 | 3.17%608.8万 | 95.85%443.2万 | -25.83%516.7万 | -27.23%2,212.8万 | -8.37%699.3万 | -15.65%590.1万 | -74.88%226.3万 | 3.60%696.6万 |
| 销售、一般行政及管理费用 | -8.11%2,514.7万 | 0.93%713.4万 | 1.48%629.3万 | -16.15%603.5万 | -17.54%568.5万 | -10.41%2,736.5万 | -6.82%706.8万 | -12.75%620.1万 | -19.57%719.7万 | -0.17%689.4万 |
| -销售费用 | -4.90%590.6万 | 20.08%174万 | 0.51%139.3万 | -29.58%122.1万 | -5.42%155.2万 | -9.59%621万 | -3.85%144.9万 | -12.56%138.6万 | -19.27%173.4万 | 0.74%164.1万 |
| -一般及行政管理费用 | -9.05%1,924.1万 | -4.00%539.4万 | 1.77%490万 | -11.88%481.4万 | -21.32%413.3万 | -10.65%2,115.5万 | -7.55%561.9万 | -12.80%481.5万 | -19.66%546.3万 | -0.45%525.3万 |
| 其他营业费用 | -30.27%419.5万 | 85.63%183.4万 | -12.39%77.8万 | -74.94%78.9万 | -19.88%79.4万 | 73.27%601.6万 | 10.39%98.8万 | 3.62%88.8万 | 239.33%314.9万 | 25.13%99.1万 |
| 其他营业收入总额 | -52.27%537.1万 | -35.65%68.4万 | -17.26%98.3万 | -70.41%239.2万 | 42.76%131.2万 | 211.72%1,125.3万 | 25.35%106.3万 | 22.73%118.8万 | 832.30%808.3万 | -5.65%91.9万 |
| 营业利润 | -32.85%4,793.9万 | -54.63%852.7万 | -32.62%1,003万 | -26.94%1,585.8万 | -15.48%1,352.4万 | 16.67%7,138.7万 | -19.11%1,879.4万 | -6.89%1,488.6万 | 121.92%2,170.6万 | 30.80%1,600.1万 |
| 营业外利息收入与支出净额 | 2.00%-284.8万 | 30.36%-53.9万 | 14.87%-64.1万 | -69.98%-95.7万 | 12.87%-71.1万 | 15.20%-290.6万 | 9.26%-77.4万 | -2.31%-75.3万 | 37.37%-56.3万 | 13.10%-81.6万 |
| 营业外利息支出 | -2.00%284.8万 | -30.36%53.9万 | -14.87%64.1万 | 69.98%95.7万 | -12.87%71.1万 | -15.20%290.6万 | -9.26%77.4万 | 2.31%75.3万 | -37.37%56.3万 | -13.10%81.6万 |
| 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) | -153.19%-2.5万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 153.19%2.5万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -34.16%4,509.1万 | -55.67%798.8万 | -33.57%938.9万 | -29.52%1,490.1万 | -15.62%1,281.3万 | 18.46%6,848.1万 | -19.48%1,802万 | -7.34%1,413.3万 | 138.04%2,114.3万 | 34.45%1,518.5万 |
| 所得税 | -32.53%1,305.6万 | -60.54%195.9万 | -30.85%388.3万 | -16.67%363.9万 | -18.86%357.5万 | 17.46%1,935.2万 | -20.32%496.4万 | 15.92%561.5万 | 64.48%436.7万 | 60.45%440.6万 |
| 除税后利润 | -34.79%3,203.5万 | -53.82%602.9万 | -35.36%550.6万 | -32.87%1,126.2万 | -14.30%923.8万 | 18.86%4,912.9万 | -19.16%1,305.6万 | -18.16%851.8万 | 169.41%1,677.6万 | 26.10%1,077.9万 |
| 持续经营利润 | -34.79%3,203.5万 | -53.82%602.9万 | -35.36%550.6万 | -32.87%1,126.2万 | -14.30%923.8万 | 18.86%4,912.9万 | -19.16%1,305.6万 | -18.16%851.8万 | 169.41%1,677.6万 | 26.10%1,077.9万 |
| 归属于少数股东的净利润 | 31.77%691.4万 | 140.73%184.4万 | 40.88%169.2万 | -6.71%180.8万 | 16.99%157万 | -11.56%524.7万 | -52.42%76.6万 | -28.77%120.1万 | 115.33%193.8万 | -22.74%134.2万 |
| 归属于母公司的净利润 | -42.75%2,512.1万 | -65.95%418.5万 | -47.87%381.4万 | -36.29%945.4万 | -18.75%766.8万 | 23.96%4,388.2万 | -15.47%1,229万 | -16.11%731.7万 | 178.54%1,483.8万 | 38.56%943.7万 |
| 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 | -42.75%2,512.1万 | -65.95%418.5万 | -47.87%381.4万 | -36.29%945.4万 | -18.75%766.8万 | 23.96%4,388.2万 | -15.47%1,229万 | -16.11%731.7万 | 178.54%1,483.8万 | 38.56%943.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -43.04%0.171 | -65.87%0.0285 | -47.69%0.026 | -36.21%0.0643 | -20.94%0.0521 | 8.89%0.3002 | -25.58%0.0835 | -27.02%0.0497 | 142.31%0.1008 | 23.87%0.0659 |
| 稀释每股收益 | -43.04%0.171 | -65.87%0.0285 | -47.69%0.026 | -36.21%0.0643 | -20.94%0.0521 | 8.89%0.3002 | -25.58%0.0835 | -27.02%0.0497 | 142.31%0.1008 | 23.87%0.0659 |
| 每股派息 | 0.00%0.022 | 0 | 0 | 0.00%0.022 | 0 | 46.67%0.022 | 0 | 0 | 46.67%0.022 | 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。