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
| (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 | 8.41%1,876.6万 | -2.60%6,987.1万 | 7.29%1,771.6万 | 6.34%1,932.5万 | -20.15%1,553.1万 | -1.65%1,731.1万 | 0.10%7,173.75万 | -10.27%1,651.3万 | -4.36%1,817.2万 | 17.32%1,945.1万 |
| 主营业务成本 | -3.84%5,328.35万 | -1.65%5,541.39万 | ||||||||
| 毛利 | 1.62%1,658.75万 | 6.52%1,632.36万 | ||||||||
| 营业费用 | 11.75%1,691.6万 | 9.10%951.36万 | 13.63%1,680.7万 | -0.63%1,660.8万 | -16.47%1,425万 | -2.77%1,513.7万 | 4.71%872万 | -11.16%1,479.1万 | -2.23%1,671.4万 | 12.64%1,705.9万 |
| 销售、一般行政及管理费用 | ---- | 8.49%775.1万 | ---- | ---- | ---- | ---- | 4.39%714.45万 | ---- | ---- | ---- |
| -销售费用 | ---- | 9.83%57.81万 | ---- | ---- | ---- | ---- | 7.86%52.64万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 8.38%717.29万 | ---- | ---- | ---- | ---- | 4.13%661.81万 | ---- | ---- | ---- |
| 其他营业费用 | 13.38%1,741万 | 12.74%296.96万 | 15.63%1,719万 | -0.49%1,688.4万 | -16.63%1,461万 | -3.01%1,535.6万 | -7.22%263.39万 | -14.12%1,486.7万 | -2.45%1,696.7万 | 13.54%1,752.5万 |
| 其他营业收入总额 | 125.57%49.4万 | 14.04%120.7万 | 403.95%38.3万 | 9.09%27.6万 | -22.75%36万 | -16.73%21.9万 | -21.89%105.84万 | -88.54%7.6万 | -15.38%25.3万 | 60.69%46.6万 |
| 营业利润 | -14.90%185万 | -6.96%707.4万 | -47.21%90.9万 | 86.35%271.7万 | -46.45%128.1万 | 6.99%217.4万 | 8.68%760.36万 | -1.82%172.2万 | -23.50%145.8万 | 66.81%239.2万 |
| 营业外利息收入与支出净额 | -390.00%-4.9万 | 8.98%-4.72万 | -7.69%-1.4万 | 8.33%-1.1万 | 14.29%-1.2万 | 23.08%-1万 | 23.42%-5.18万 | 23.53%-1.3万 | 29.41%-1.2万 | 17.65%-1.4万 |
| 营业外利息支出 | 390.00%4.9万 | -8.98%4.72万 | 7.69%1.4万 | -8.33%1.1万 | -14.29%1.2万 | -23.08%1万 | -23.42%5.18万 | -23.53%1.3万 | -29.41%1.2万 | -17.65%1.4万 |
| 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 | 12.90%3.5万 | 110.45%21.47万 | 1,025.00%7.4万 | 435.71%7.5万 | -99.02%1,000 | 616.67%3.1万 | -39.52%10.2万 | 57.89%-8,000 | -75.44%1.4万 | 108.16%10.2万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -16.36%183.6万 | -5.39%724.16万 | -43.03%96.9万 | 90.48%278.1万 | -48.79%127万 | 9.04%219.5万 | 7.84%765.38万 | -0.99%170.1万 | -24.97%146万 | 69.17%248万 |
| 所得税 | -29.26%44万 | -6.34%215.33万 | -3.18%51.8万 | 86.94%63万 | -57.99%38.4万 | 21.25%62.2万 | 55.59%229.9万 | 832.88%53.5万 | -35.93%33.7万 | 97.41%91.4万 |
| 除税后利润 | -11.25%139.6万 | -4.98%508.83万 | -61.32%45.1万 | 91.54%215.1万 | -43.42%88.6万 | 4.87%157.3万 | -4.71%535.48万 | -34.90%116.6万 | -20.92%112.3万 | 56.13%156.6万 |
| 持续经营利润 | -11.25%139.6万 | -4.98%508.83万 | -61.32%45.1万 | 91.54%215.1万 | -43.42%88.6万 | 4.87%157.3万 | -4.71%535.48万 | -34.90%116.6万 | -20.92%112.3万 | 56.13%156.6万 |
| 归属于少数股东的净利润 | -2,566.67%-8万 | -796.23%-11.36万 | -2,700.00%-8.4万 | -950.00%-2.1万 | -400.00%-5,000 | 50.00%-3,000 | -1.27万 | -3,000 | -2,000 | -1,000 |
| 归属于母公司的净利润 | -6.35%147.6万 | -3.08%520.19万 | -54.23%53.5万 | 93.07%217.2万 | -43.14%89.1万 | 4.65%157.6万 | -4.48%536.74万 | -34.73%116.9万 | -20.77%112.5万 | 56.23%156.7万 |
| 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 | -6.35%147.6万 | -3.08%520.19万 | -54.23%53.5万 | 93.07%217.2万 | -43.14%89.1万 | 4.65%157.6万 | -4.48%536.74万 | -34.73%116.9万 | -20.77%112.5万 | 56.23%156.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -6.06%0.0155 | -3.20%0.0545 | -54.47%0.0056 | 93.22%0.0228 | -43.29%0.0093 | 4.43%0.0165 | -4.74%0.0563 | -34.57%0.0123 | -20.27%0.0118 | 56.19%0.0164 |
| 稀释每股收益 | -6.06%0.0155 | -3.20%0.0545 | -54.47%0.0056 | 93.22%0.0228 | -43.29%0.0093 | 4.43%0.0165 | -1.05%0.0563 | -32.04%0.0123 | -16.31%0.0118 | 69.07%0.0164 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。