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
| (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 | 60.26%274.3万 | 12.30%209.4万 | 28.49%212.18万 | 8.27%697.19万 | 4.81%174.44万 | 0.06%171.15万 | 18.88%186.46万 | 4.24%165.13万 | -1.48%643.92万 | 3.13%166.44万 |
| 营业收入 | 60.26%274.3万 | 12.30%209.4万 | 28.49%212.18万 | 8.27%697.19万 | 4.81%174.44万 | 0.06%171.15万 | 18.88%186.46万 | 4.24%165.13万 | -1.48%643.92万 | 3.13%166.44万 |
| 主营业务成本 | 63.96%165.45万 | 8.89%119.71万 | 31.75%129.9万 | 10.62%386.38万 | -12.33%76.94万 | 2.14%100.91万 | 24.57%109.93万 | 18.37%98.6万 | 0.50%349.27万 | 0.30%87.76万 |
| 毛利 | 54.95%108.84万 | 17.19%89.69万 | 23.67%82.28万 | 5.49%310.81万 | 23.93%97.5万 | -2.79%70.24万 | 11.57%76.53万 | -11.43%66.54万 | -3.72%294.65万 | 6.47%78.67万 |
| 营业费用 | 32.18%177.06万 | -6.60%99.26万 | 34.87%104.38万 | 50.32%478.91万 | 108.34%161.29万 | 71.14%133.95万 | 27.86%106.27万 | -2.99%77.4万 | 4.04%318.59万 | 4.96%77.42万 |
| 销售和管理费用 | 406.23%36.06万 | -55.25%7.85万 | -5.35%12.13万 | 107.66%134.89万 | 490.10%97.41万 | -60.45%7.12万 | 6.18%17.54万 | -7.91%12.82万 | 15.74%64.96万 | 3.37%16.51万 |
| -销售费用 | 59.17%11.34万 | -55.25%7.85万 | -48.89%6.55万 | -2.26%63.49万 | 57.56%26.01万 | -60.45%7.12万 | 6.18%17.54万 | -7.91%12.82万 | 15.74%64.96万 | 3.37%16.51万 |
| -管理费用 | --24.72万 | ---- | --5.58万 | --71.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 443.41%32.43万 | 309.02%9.24万 | 323.90%9.07万 | 60.29%17.5万 | 142.48%7.14万 | 122.12%5.97万 | -9.61%2.26万 | -23.37%2.14万 | -38.65%10.92万 | -0.85%2.94万 |
| -折旧及摊销 | 443.41%32.43万 | 309.02%9.24万 | 323.90%9.07万 | 60.29%17.5万 | 142.48%7.14万 | 122.12%5.97万 | -9.61%2.26万 | -23.37%2.14万 | -38.65%10.92万 | -0.85%2.94万 |
| 其他营业费用 | -10.17%108.56万 | -4.97%82.17万 | 33.23%83.19万 | 34.53%326.51万 | -2.11%56.74万 | 109.92%120.86万 | 34.91%86.47万 | -1.01%62.44万 | 4.49%242.71万 | 5.74%57.97万 |
| 营业利润 | -7.08%-68.21万 | 67.83%-9.57万 | -103.52%-22.1万 | -602.19%-168.1万 | -5,180.06%-63.79万 | -959.64%-63.7万 | -104.83%-29.74万 | -132.92%-10.86万 | -13,067.66%-23.94万 | 868.90%1.26万 |
| 营业外利息收入与支出净额 | -4,768.89%-87.51万 | -273.45%-3.68万 | -3,222.27%-4.21万 | -818.13%-21.33万 | -25,834.83%-25.19万 | -16.97%1.87万 | 1,951.21%2.12万 | -124.77%-1,266 | 372.52%2.97万 | 275.10%979 |
| 营业外利息收入 | -95.90%1,833 | -80.45%6,693 | -68.64%4,291 | 60.53%9.28万 | 100.73%142 | 3.21%4.47万 | 141.41%3.42万 | -30.40%1.37万 | -7.90%5.78万 | -204.43%-1.94万 |
| 营业外利息支出 | 3,273.61%87.7万 | 232.79%4.34万 | 210.04%4.64万 | 988.73%30.61万 | 1,338.14%25.21万 | 25.14%2.6万 | -0.74%1.31万 | 2.75%1.5万 | -61.84%2.81万 | -211.27%-2.04万 |
| 其他净收入/费用 | 364.72%6,033 | 12,401.51%28.56万 | 42.83%-937 | -124.01%-4,463 | -91.81%1,777 | -1,225.00%-2,279 | -27.58%-2,322 | -46.73%-1,639 | -30.01%1.86万 | -36.27%2.17万 |
| 出售证券收益 | 364.72%6,033 | 7.71%-2,143 | 42.83%-937 | -73.32%-4,463 | 232.77%1,777 | -1,225.00%-2,279 | -27.58%-2,322 | -46.73%-1,639 | 64.72%-2,575 | 182.54%534 |
| 特殊收入(费用) | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -37.49%2.12万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.49%-2.12万 | ---- |
| 其他营业外收入(费用) | ---- | --28.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -149.97%-155.12万 | 155.01%15.32万 | -136.78%-26.4万 | -893.56%-189.87万 | -2,620.56%-88.81万 | -1,545.44%-62.06万 | -90.80%-27.85万 | -161.56%-11.15万 | -1,480.59%-19.11万 | -1.04%3.52万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -149.97%-155.12万 | 155.01%15.32万 | -136.78%-26.4万 | -893.56%-189.87万 | -2,620.56%-88.81万 | -1,545.44%-62.06万 | -90.80%-27.85万 | -161.56%-11.15万 | -1,480.59%-19.11万 | -1.04%3.52万 |
| 持续经营利润 | -149.97%-155.12万 | 155.01%15.32万 | -136.78%-26.4万 | -893.56%-189.87万 | -2,620.56%-88.81万 | -1,545.44%-62.06万 | -90.80%-27.85万 | -161.56%-11.15万 | -1,480.59%-19.11万 | -1.04%3.52万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -149.97%-155.12万 | 155.01%15.32万 | -136.78%-26.4万 | -893.56%-189.87万 | -2,620.56%-88.81万 | -1,545.44%-62.06万 | -90.80%-27.85万 | -161.56%-11.15万 | -1,480.59%-19.11万 | -1.04%3.52万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -149.97%-155.12万 | 155.01%15.32万 | -136.78%-26.4万 | -893.56%-189.87万 | -2,620.56%-88.81万 | -1,545.44%-62.06万 | -90.80%-27.85万 | -161.56%-11.15万 | -1,480.59%-19.11万 | -1.04%3.52万 |
| 基本每股收益 | -100.00%-0.04 | 0 | -0.01 | -600.00%-0.07 | -0.03 | -0.02 | 0.00%-0.01 | 0 | -2,037.98%-0.01 | 0 |
| 稀释每股收益 | -100.00%-0.04 | 0 | -0.01 | -600.00%-0.07 | -0.03 | -0.02 | 0.00%-0.01 | 0 | -2,037.98%-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。