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 | -32.53%1.7亿 | 11.77%1.99亿 | 100.19%2.97亿 | 31.74%7.8亿 | 26.52%2.01亿 | 78.94%2.53亿 | 9.44%1.78亿 | 14.67%1.48亿 | 19.32%5.92亿 | 39.40%1.59亿 |
| 主营业务成本 | -31.13%1.55亿 | 21.83%1.87亿 | 102.59%2.65亿 | 36.82%7.05亿 | 37.11%1.97亿 | 84.10%2.24亿 | 8.26%1.53亿 | 20.54%1.31亿 | 18.88%5.15亿 | 26.29%1.43亿 |
| 毛利 | -43.70%1,583.7万 | -50.79%1,212万 | 82.42%3,232.5万 | -2.36%7,491.6万 | -71.39%443.5万 | 46.23%2,813.2万 | 17.39%2,462.9万 | -15.64%1,772万 | 22.37%7,672.5万 | 3,423.18%1,550.2万 |
| 营业费用 | 0.44%1,728.3万 | -11.70%1,343.2万 | -2.18%1,411.8万 | 7.91%6,984.5万 | 29.43%2,299.5万 | 2.68%1,720.7万 | -6.95%1,521.1万 | 4.18%1,443.2万 | -16.46%6,472.4万 | -35.56%1,776.6万 |
| 销售、一般行政及管理费用 | 2.69%785.6万 | -2.21%618.2万 | 2.31%627.7万 | -5.95%2,676.1万 | -0.40%665.4万 | -5.79%765万 | -7.92%632.2万 | -9.61%613.5万 | -3.14%2,845.4万 | -12.97%668.1万 |
| -一般及行政管理费用 | 2.69%785.6万 | -2.21%618.2万 | 2.31%627.7万 | -5.95%2,676.1万 | -0.40%665.4万 | -5.79%765万 | -7.92%632.2万 | -9.61%613.5万 | -3.14%2,845.4万 | -12.97%668.1万 |
| 折旧及摊销 | 1.42%480.1万 | 16.10%408.8万 | -9.91%404.7万 | -1.55%1,669万 | -11.65%394.3万 | 1.70%473.4万 | -24.73%352.1万 | 42.29%449.2万 | 100.04%1,695.3万 | 115.60%446.3万 |
| -折旧 | 1.42%480.1万 | 16.10%408.8万 | -9.91%404.7万 | -1.55%1,669万 | -11.65%394.3万 | 1.70%473.4万 | -24.73%352.1万 | 42.29%449.2万 | 100.04%1,695.3万 | 115.60%446.3万 |
| 其他营业费用 | -4.08%462.6万 | -41.10%316.2万 | -0.29%379.4万 | 38.06%2,672.8万 | 91.06%1,273.2万 | 21.09%482.3万 | 11.76%536.8万 | -2.66%380.5万 | -51.34%1,935.9万 | -62.94%666.4万 |
| 其他营业收入总额 | ---- | ---- | ---- | 695.24%33.4万 | ---- | ---- | ---- | ---- | -73.58%4.2万 | ---- |
| 营业利润 | -113.24%-144.6万 | -113.93%-131.2万 | 453.74%1,820.7万 | -57.75%507.1万 | -719.79%-1,856万 | 340.52%1,092.5万 | 103.24%941.8万 | -54.02%328.8万 | 181.21%1,200.1万 | 91.65%-226.4万 |
| 营业外利息收入与支出净额 | 13.70%-196.6万 | 10.23%-190.5万 | -8.10%-164.2万 | -266.69%-548.2万 | -93.89%43.7万 | 18.99%-227.8万 | 33.33%-212.2万 | 42.83%-151.9万 | 84.00%-149.5万 | 722.89%715.7万 |
| 营业外利息收入 | ---- | ---- | ---- | -69.34%302.7万 | ---- | ---- | ---- | ---- | 230.94%987.2万 | ---- |
| 营业外利息支出 | -13.70%196.6万 | -10.23%190.5万 | 8.10%164.2万 | -25.14%850.9万 | -4.60%259万 | -18.99%227.8万 | -33.33%212.2万 | -42.83%151.9万 | -7.77%1,136.7万 | -34.29%271.5万 |
| 投资净收益 | 266.22%27.1万 | -96.76%7.4万 | ||||||||
| 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 | -5.78%182.5万 | 6.66%193.7万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -95.92%20.7万 | 100.63%2,000 | -95.46%15.7万 | 2,191.69%679.8万 | -1,214.81%-142万 | 3,196.95%507.9万 | -866.67%-31.9万 | 17,390.00%345.8万 | 89.59%-32.5万 | 94.40%-10.8万 |
| 特殊收入(费用) | 111.11%5,000 | -8,633.33%-26.2万 | -100.19%-7,000 | 2,611.47%547.5万 | 367.08%190.1万 | 92.80%-4.5万 | -3,000 | 362.2万 | 96.49%-21.8万 | 40.7万 |
| 减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2万 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -64.78%-151.6万 | ---- | ---- | ---- | ---- | 9.36%-92万 | ---- |
| 减:勾销 | -111.11%-5,000 | 8,633.33%26.2万 | 100.19%7,000 | -441.88%-395.9万 | -172.23%-38.5万 | -92.80%4.5万 | --3,000 | ---362.2万 | -83.97%115.8万 | --53.3万 |
| 其他营业外收入(费用) | -124.61%-159.7万 | -95.34%16.5万 | 229.62%85.7万 | 63.35%406.9万 | 107.93%98.1万 | -108.67%-71.1万 | 51.95%353.9万 | -94.00%26万 | 71.91%249.1万 | -153.61%-1,237.1万 |
| 税前利润 | -136.99%-479.7万 | -131.50%-331.2万 | 92.91%1,757.2万 | 24.62%1,802.7万 | -181.83%-1,456.5万 | 83.30%1,297万 | 180.57%1,051.3万 | 3.39%910.9万 | 151.85%1,446.5万 | 86.10%-516.8万 |
| 所得税 | 23.01%602.5万 | -25.23%338.8万 | 57.57%540万 | -21.05%1,102.9万 | -130.12%-182.7万 | 381.61%489.8万 | 27.13%453.1万 | 3.10%342.7万 | 5.05%1,397万 | 93.03%606.5万 |
| 除税后利润 | -234.07%-1,082.2万 | -212.00%-670万 | 114.22%1,217.2万 | 1,313.74%699.8万 | -13.40%-1,273.8万 | 33.22%807.2万 | 3,168.85%598.2万 | 3.57%568.2万 | 101.20%49.5万 | 72.15%-1,123.3万 |
| 持续经营利润 | -234.07%-1,082.2万 | -212.00%-670万 | 114.22%1,217.2万 | 1,313.74%699.8万 | -13.40%-1,273.8万 | 33.22%807.2万 | 3,168.85%598.2万 | 3.57%568.2万 | 101.20%49.5万 | 72.15%-1,123.3万 |
| 归属于少数股东的净利润 | 56.63%-43.8万 | 7.29%-108.1万 | -151.48%-136.3万 | 11.34%-373.8万 | 45.28%-102万 | -145.15%-101万 | 4.27%-116.6万 | 24.93%-54.2万 | 64.49%-421.6万 | 85.23%-186.4万 |
| 归属于母公司的净利润 | -214.34%-1,038.4万 | -178.61%-561.9万 | 117.46%1,353.5万 | 127.89%1,073.6万 | -25.07%-1,171.8万 | 40.35%908.2万 | 410.21%714.8万 | 0.26%622.4万 | 116.07%471.1万 | 66.18%-936.9万 |
| 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 | -214.34%-1,038.4万 | -178.61%-561.9万 | 117.46%1,353.5万 | 127.89%1,073.6万 | -25.07%-1,171.8万 | 40.35%908.2万 | 410.21%714.8万 | 0.26%622.4万 | 116.07%471.1万 | 66.18%-936.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -215.04%-0.013 | -178.65%-0.007 | 98.82%0.0169 | 112.31%0.0138 | -10.94%-0.0142 | 26.97%0.0113 | 368.42%0.0089 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 |
| 稀释每股收益 | -215.04%-0.013 | -178.65%-0.007 | 98.82%0.0169 | 112.31%0.0138 | -10.94%-0.0142 | 26.97%0.0113 | 368.42%0.0089 | 0.00%0.0085 | 116.13%0.0065 | 66.40%-0.0128 |
| 每股派息 | 0 | 0.0027 | 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。