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
| (Q2)2026/02/28 | (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.20%1,783.75万 | 9.33%1,919.33万 | 28.21%7,336.83万 | 18.66%1,969.46万 | 22.02%1,831.64万 | 33.93%1,780.21万 | 42.47%1,755.52万 | 61.91%5,722.3万 | 43.85%1,659.82万 | 72.48%1,501.12万 |
| 营业收入 | 0.20%1,783.75万 | 9.33%1,919.33万 | 28.21%7,336.83万 | 18.66%1,969.46万 | 22.02%1,831.64万 | 33.93%1,780.21万 | 42.47%1,755.52万 | 61.91%5,722.3万 | 43.85%1,659.82万 | 72.48%1,501.12万 |
| 主营业务成本 | 0.97%1,433.16万 | 8.77%1,508.29万 | 25.77%5,790.58万 | 15.90%1,546.47万 | 17.32%1,438.07万 | 34.21%1,419.41万 | 40.59%1,386.62万 | 66.01%4,603.99万 | 47.98%1,334.29万 | 76.81%1,225.8万 |
| 毛利 | -2.83%350.59万 | 11.42%411.04万 | 38.27%1,546.25万 | 29.94%422.99万 | 42.95%393.57万 | 32.87%360.8万 | 50.01%368.9万 | 46.98%1,118.31万 | 29.08%325.54万 | 55.51%275.32万 |
| 营业费用 | -5.81%300.99万 | 7.23%334.28万 | 44.14%1,382.58万 | 132.29%384.03万 | 39.38%367.25万 | 23.73%319.55万 | 14.56%311.75万 | 22.28%959.21万 | 7.95%165.32万 | 31.32%263.48万 |
| 销售和管理费用 | 0.95%255.12万 | 19.95%306.85万 | 52.07%1,152.77万 | 136.69%337.64万 | 50.80%306.61万 | 21.84%252.71万 | 24.99%255.82万 | 19.30%758.05万 | -11.03%142.65万 | 41.82%203.32万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.53%5.34万 | ---- | ---- |
| -管理费用 | 0.95%255.12万 | 19.95%306.85万 | 52.07%1,152.77万 | 136.69%337.64万 | 50.80%306.61万 | 21.84%252.71万 | 24.99%255.82万 | 21.04%758.05万 | -5.66%142.65万 | 41.82%203.32万 |
| 折旧摊销及损耗 | -64.82%12.46万 | -63.31%12.01万 | 2.50%129.75万 | -16.10%29.54万 | 3.68%32.07万 | 16.02%35.4万 | 9.35%32.74万 | 25.02%126.59万 | 45.57%35.21万 | 0.33%30.93万 |
| -折旧及摊销 | -64.82%12.46万 | -63.31%12.01万 | 2.50%129.75万 | -16.10%29.54万 | 3.68%32.07万 | 16.02%35.4万 | 9.35%32.74万 | 25.02%126.59万 | 45.57%35.21万 | 0.33%30.93万 |
| 其他营业费用 | 6.28%33.41万 | -33.52%15.42万 | 34.17%100.05万 | 234.43%16.85万 | -2.24%28.57万 | 54.50%31.44万 | -38.20%23.19万 | 56.08%74.57万 | 60.03%-12.53万 | 10.55%29.23万 |
| 营业利润 | 20.25%49.6万 | 34.31%76.76万 | 2.88%163.68万 | -75.68%38.96万 | 122.27%26.32万 | 210.91%41.25万 | 317.92%57.15万 | 774.89%159.1万 | 61.76%160.21万 | 150.19%11.84万 |
| 营业外利息收入与支出净额 | 13.82%-16.63万 | -9.55%-21.36万 | -0.61%-87.14万 | 19.47%-29.89万 | -15.46%-18.45万 | -14.04%-19.3万 | -17.52%-19.5万 | 31.87%-86.62万 | -92.23%-37.12万 | 56.09%-15.98万 |
| 营业外利息支出 | -13.82%16.63万 | 9.55%21.36万 | 0.61%87.14万 | -19.47%29.89万 | 15.46%18.45万 | 14.04%19.3万 | 17.52%19.5万 | -31.87%86.62万 | --37.12万 | --15.98万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.09%15.98万 |
| 其他净收入/费用 | 409.23万 | -5.15万 | 6,860 | -5.84万 | ||||||
| 出售证券收益 | --5.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | --404.01万 | ---- | ---5.15万 | --6,860 | ---5.84万 | --0 | ---- | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---5.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| -固定资产出售收益 | --404.01万 | ---- | ---10.16万 | ---4.32万 | ---5.84万 | --0 | ---- | --0 | --0 | --0 |
| 税前利润 | 1,914.58%442.19万 | 47.14%55.4万 | -1.51%71.38万 | -92.08%9.75万 | 149.20%2.03万 | 700.21%21.95万 | 187.93%37.65万 | 229.02%72.48万 | 300.03%123.09万 | 94.03%-4.14万 |
| 所得税 | 2,839.15%50.39万 | 64.50%-1.11万 | 110.31%22.9万 | 70.93%30.36万 | -8.57%-2.49万 | 19.73%-1.84万 | -36.86%-3.14万 | -69.07%10.89万 | -57.67%17.76万 | -1.84%-2.29万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1,547.00%391.81万 | 38.55%56.51万 | -21.28%48.48万 | -119.57%-20.61万 | 345.27%4.52万 | 1,842.16%23.79万 | 200.64%40.78万 | 167.40%61.59万 | 1,041.27%105.33万 | 97.25%-1.84万 |
| 持续经营利润 | 1,547.00%391.81万 | 38.55%56.51万 | -21.28%48.48万 | -119.57%-20.61万 | 345.27%4.52万 | 1,842.16%23.79万 | 200.64%40.78万 | 167.40%61.59万 | 1,041.27%105.33万 | 97.25%-1.84万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,547.00%391.81万 | 38.55%56.51万 | -21.28%48.48万 | -119.57%-20.61万 | 345.27%4.52万 | 1,842.16%23.79万 | 200.64%40.78万 | 167.40%61.59万 | 1,041.27%105.33万 | 97.25%-1.84万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,547.00%391.81万 | 38.55%56.51万 | -21.28%48.48万 | -119.57%-20.61万 | 345.27%4.52万 | 1,842.16%23.79万 | 200.64%40.78万 | 167.40%61.59万 | 1,041.27%105.33万 | 97.25%-1.84万 |
| 基本每股收益 | 0.03 | 0 | 0 | -200.00%-0.01 | 0 | 0 | 0 | 200.00%0.01 | 433.33%0.01 | 0 |
| 稀释每股收益 | 0.03 | 0 | 0 | -200.00%-0.01 | 0 | 0 | 0 | 200.00%0.01 | 433.33%0.01 | 0 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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。