Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.39%826.6萬 | 0.99%819.8萬 | 7.80%921.5萬 | 6.17%3,338.2萬 | 9.40%848.2萬 | 4.97%823.4萬 | 1.46%811.8萬 | 8.98%854.8萬 | 2.87%3,144.2萬 | 0.47%775.3萬 |
| 主營業務成本 | 4.14%603.5萬 | 7.42%580.7萬 | 2.69%604萬 | -9.09%2,299.3萬 | -10.00%591萬 | -5.85%579.5萬 | -15.40%540.6萬 | -4.82%588.2萬 | 8.93%2,529.2萬 | 6.73%656.7萬 |
| 毛利 | -8.53%223.1萬 | -11.84%239.1萬 | 19.09%317.5萬 | 68.93%1,038.9萬 | 116.86%257.2萬 | 44.40%243.9萬 | 68.34%271.2萬 | 60.22%266.6萬 | -16.28%615萬 | -24.17%118.6萬 |
| 營業費用 | -3.08%179.4萬 | -6.08%185.4萬 | -14.41%163.4萬 | 21.22%691.3萬 | -41.88%213.4萬 | 6.01%185.1萬 | 11.84%197.4萬 | 26.34%190.9萬 | 4.87%570.3萬 | 8,856.10%367.2萬 |
| 銷售、一般行政及管理費用 | -5.72%174.8萬 | -7.57%179.5萬 | -8.16%163.3萬 | 17.64%786.8萬 | 27.08%212.1萬 | 6.19%185.4萬 | 10.22%194.2萬 | 17.67%177.8萬 | -22.31%668.8萬 | -48.20%166.9萬 |
| -一般及行政管理費用 | -5.72%174.8萬 | -7.57%179.5萬 | -8.16%163.3萬 | 17.64%786.8萬 | 27.08%212.1萬 | 6.19%185.4萬 | 10.22%194.2萬 | 17.67%177.8萬 | -22.31%668.8萬 | -48.20%166.9萬 |
| 其他營業費用 | --4.6萬 | 84.38%5.9萬 | -99.24%1,000 | -91.38%17.3萬 | -99.35%1.3萬 | ---- | 966.67%3.2萬 | --13.1萬 | --200.6萬 | --200.3萬 |
| 其他營業收入總額 | ---- | ---- | ---- | -3.05%95.5萬 | ---- | --3,000 | ---- | ---- | -68.94%98.5萬 | ---- |
| 營業利潤 | -25.68%43.7萬 | -27.24%53.7萬 | 103.57%154.1萬 | 677.63%347.6萬 | 117.62%43.8萬 | 1,131.58%58.8萬 | 579.22%73.8萬 | 394.77%75.7萬 | -76.57%44.7萬 | -263.23%-248.6萬 |
| 營業外利息收入與支出淨額 | -41.85%-84.4萬 | -44.80%-85萬 | -801.28%-70.3萬 | -529.97%-187.1萬 | -627.38%-61.1萬 | -829.69%-59.5萬 | -726.76%-58.7萬 | 0.00%-7.8萬 | 31.25%-29.7萬 | 18.45%-8.4萬 |
| 營業外利息支出 | 41.85%84.4萬 | 44.80%85萬 | 801.28%70.3萬 | 529.97%187.1萬 | 627.38%61.1萬 | 829.69%59.5萬 | 726.76%58.7萬 | 0.00%7.8萬 | -31.25%29.7萬 | -18.45%8.4萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 122.08%44.3萬 | -680.54%-200.6萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -122.08%-44.3萬 | ---- | ---- | ---- | ---- | 680.54%200.6萬 | ---- |
| 其他營業外收入(費用) | -45.64%10.6萬 | -54.41%12.4萬 | -53.91%11.8萬 | 41.93%139.8萬 | 224.52%67.5萬 | 10.80%19.5萬 | -22.73%27.2萬 | 2.81%25.6萬 | 98.5萬 | 20.8萬 |
| 稅前利潤 | -260.11%-30.1萬 | -144.68%-18.9萬 | 2.25%95.6萬 | 210.34%204.8萬 | 121.25%50.2萬 | 241.82%18.8萬 | 233.07%42.3萬 | 188.58%93.5萬 | -252.26%-185.6萬 | -1,041.04%-236.2萬 |
| 所得稅 | -84.19%5.2萬 | -73.99%10.3萬 | 17.45%37.7萬 | 23.48%134.1萬 | -41.58%29.5萬 | 126.90%32.9萬 | 93.17%39.6萬 | 38.96%32.1萬 | 51.46%108.6萬 | 4,308.33%50.5萬 |
| 除稅後利潤 | -150.35%-35.3萬 | -1,181.48%-29.2萬 | -5.70%57.9萬 | 124.03%70.7萬 | 107.22%20.7萬 | -56.67%-14.1萬 | 134.62%2.7萬 | 560.22%61.4萬 | -686.06%-294.2萬 | -1,190.11%-286.7萬 |
| 持續經營利潤 | -150.35%-35.3萬 | -1,181.48%-29.2萬 | -5.70%57.9萬 | 124.03%70.7萬 | 107.22%20.7萬 | -56.67%-14.1萬 | 134.62%2.7萬 | 560.22%61.4萬 | -686.06%-294.2萬 | -1,190.11%-286.7萬 |
| 歸屬于少數股東的淨利潤 | -26.77%32萬 | -2.09%37.5萬 | -18.04%52.7萬 | 113.64%170.7萬 | 454.55%24.4萬 | 61.85%43.7萬 | 94.42%38.3萬 | 123.26%64.3萬 | -9.92%79.9萬 | -62.07%4.4萬 |
| 歸屬於母公司的淨利潤 | -16.44%-67.3萬 | -87.36%-66.7萬 | 279.31%5.2萬 | 73.27%-100萬 | 98.73%-3.7萬 | -60.56%-57.8萬 | -29.45%-35.6萬 | 85.13%-2.9萬 | -871.69%-374.1萬 | -2,080.27%-291.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -16.44%-67.3萬 | -87.36%-66.7萬 | 279.31%5.2萬 | 73.27%-100萬 | 98.73%-3.7萬 | -60.56%-57.8萬 | -29.45%-35.6萬 | 85.13%-2.9萬 | -871.69%-374.1萬 | -2,080.27%-291.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.67%-0.0014 | 98.25%-0.0014 | 200.00%0.0001 | 73.42%-0.0021 | 98.39%-0.0001 | -50.00%-0.0012 | -13,233.33%-0.08 | 75.00%-0.0001 | -887.50%-0.0079 | -2,166.67%-0.0062 |
| 稀釋每股收益 | -16.67%-0.0014 | 98.25%-0.0014 | 200.00%0.0001 | 73.42%-0.0021 | 98.39%-0.0001 | -50.00%-0.0012 | -13,233.33%-0.08 | 75.00%-0.0001 | -887.50%-0.0079 | -2,166.67%-0.0062 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。