Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 9.55%618.5萬 | 29.50%716.8萬 | 19.25%625.8萬 | 20.43%2,202.6萬 | 24.52%559.7萬 | 38.25%564.6萬 | 26.20%553.5萬 | -1.43%524.8萬 | -6.02%1,829萬 | -3.19%449.5萬 |
| 主營業務成本 | 19.87%220.8萬 | 25.52%222.3萬 | 21.29%218.2萬 | 11.27%736.7萬 | 23.81%195.5萬 | 16.80%184.2萬 | 8.65%177.1萬 | -1.96%179.9萬 | -12.40%662.1萬 | -19.44%157.9萬 |
| 毛利 | 4.55%397.7萬 | 31.38%494.5萬 | 18.18%407.6萬 | 25.62%1,465.9萬 | 24.90%364.2萬 | 51.74%380.4萬 | 36.57%376.4萬 | -1.15%344.9萬 | -1.97%1,166.9萬 | 8.68%291.6萬 |
| 營業費用 | 13.99%277.9萬 | 48.03%327.6萬 | -25.18%223.2萬 | 19.66%978.6萬 | -5.45%220.5萬 | 27.51%243.8萬 | 13.14%221.3萬 | 50.35%298.3萬 | 8.56%817.8萬 | 15.67%233.2萬 |
| 銷售、一般行政及管理費用 | 13.99%277.9萬 | 48.03%327.6萬 | -25.18%223.2萬 | 19.66%978.5萬 | -5.45%220.5萬 | 27.51%243.8萬 | 13.14%221.3萬 | 50.35%298.3萬 | 8.56%817.7萬 | 15.73%233.2萬 |
| -銷售費用 | 46.72%17.9萬 | 34.06%18.5萬 | 76.69%23.5萬 | 15.17%50.1萬 | 21.59%10.7萬 | 16.19%12.2萬 | 21.05%13.8萬 | 3.91%13.3萬 | -26.15%43.5萬 | -36.23%8.8萬 |
| -一般及行政管理費用 | 12.26%260萬 | 48.96%309.1萬 | -29.93%199.7萬 | 19.92%928.4萬 | -6.51%209.8萬 | 28.17%231.6萬 | 12.65%207.5萬 | 53.56%285萬 | 11.51%774.2萬 | 19.55%224.4萬 |
| 其他營業費用 | ---- | ---- | ---- | 0.00%1,000 | ---- | ---- | ---- | ---- | 0.00%1,000 | ---- |
| 營業利潤 | -12.30%119.8萬 | 7.61%166.9萬 | 295.71%184.4萬 | 39.59%487.3萬 | 146.06%143.7萬 | 129.58%136.6萬 | 93.88%155.1萬 | -69.04%46.6萬 | -20.11%349.1萬 | -12.44%58.4萬 |
| 營業外利息收入與支出淨額 | -420.00%-2.6萬 | 16.67%-5,000 | ||||||||
| 營業外利息支出 | ---- | ---- | ---- | 420.00%2.6萬 | ---- | ---- | ---- | ---- | -16.67%5,000 | ---- |
| 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) | -2.4萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | --2.4萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -4.23%29.4萬 | -21.30%26.6萬 | -20.39%24.2萬 | -45.91%142.3萬 | -38.34%47.6萬 | -50.72%30.7萬 | -46.69%33.8萬 | -49.59%30.4萬 | 20.25%263.1萬 | 52.27%77.2萬 |
| 稅前利潤 | -10.82%149.2萬 | 2.44%193.5萬 | 170.91%208.6萬 | 2.11%624.6萬 | 41.08%191.3萬 | 37.36%167.3萬 | 31.73%188.9萬 | -63.47%77萬 | -6.64%611.7萬 | 16.10%135.6萬 |
| 所得稅 | -30.08%44.4萬 | 18.12%67.8萬 | 5.97%51.5萬 | 7.06%182萬 | -54.07%12.4萬 | 98.44%63.5萬 | 41.03%57.4萬 | -30.87%48.6萬 | 1.92%170萬 | 11.57%27萬 |
| 除稅後利潤 | 0.96%104.8萬 | -4.41%125.7萬 | 453.17%157.1萬 | 0.20%442.6萬 | 64.73%178.9萬 | 15.59%103.8萬 | 28.04%131.5萬 | -79.79%28.4萬 | -9.56%441.7萬 | 17.28%108.6萬 |
| 持續經營利潤 | 0.96%104.8萬 | -4.41%125.7萬 | 453.17%157.1萬 | 0.20%442.6萬 | 64.73%178.9萬 | 15.59%103.8萬 | 28.04%131.5萬 | -79.79%28.4萬 | -9.56%441.7萬 | 17.28%108.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 0.96%104.8萬 | -4.41%125.7萬 | 453.17%157.1萬 | 0.20%442.6萬 | 64.73%178.9萬 | 15.59%103.8萬 | 28.04%131.5萬 | -79.79%28.4萬 | -9.56%441.7萬 | 17.28%108.6萬 |
| 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 | 0.96%104.8萬 | -4.41%125.7萬 | 453.17%157.1萬 | 0.20%442.6萬 | 64.73%178.9萬 | 15.59%103.8萬 | 28.04%131.5萬 | -79.79%28.4萬 | -9.56%441.7萬 | 17.28%108.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.94%0.0107 | -4.44%0.0129 | 455.17%0.0161 | 0.22%0.0453 | 64.86%0.0183 | 15.22%0.0106 | 28.57%0.0135 | -79.86%0.0029 | -9.60%0.0452 | 16.84%0.0111 |
| 稀釋每股收益 | 0.94%0.0107 | -4.44%0.0129 | 455.17%0.0161 | 0.22%0.0453 | 64.86%0.0183 | 15.22%0.0106 | 28.57%0.0135 | -79.86%0.0029 | -9.60%0.0452 | 17.14%0.0111 |
| 每股派息 | 0 | 0.00%0.011 | 0 | -12.00%0.011 | 0 | 0 | -12.00%0.011 | 0 | 47.06%0.0125 | 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。