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 | 50.42%7,588.5萬 | 34.97%6,291.1萬 | 18.30%5,463萬 | -12.65%1.97億 | -8.68%5,344.4萬 | -0.64%5,044.9萬 | -21.86%4,661.2萬 | -17.84%4,617.8萬 | -10.39%2.25億 | 1.71%5,852.6萬 |
| 主營業務成本 | 59.46%5,647.5萬 | 39.11%4,511.6萬 | 25.15%3,972.5萬 | -14.75%1.37億 | -6.21%3,728.6萬 | 7.41%3,541.6萬 | -26.66%3,243.1萬 | -27.62%3,174.2萬 | -9.92%1.61億 | -3.50%3,975.5萬 |
| 毛利 | 29.12%1,941萬 | 25.48%1,779.5萬 | 3.25%1,490.5萬 | -7.40%5,959.67萬 | -13.92%1,615.8萬 | -15.54%1,503.3萬 | -8.13%1,418.1萬 | 16.85%1,443.6萬 | -11.54%6,436.14萬 | 14.84%1,877.1萬 |
| 營業費用 | 68.95%937萬 | 63.82%791.6萬 | 18.41%581.4萬 | -2.84%2,322.28萬 | 104.31%1,777.7萬 | -19.87%554.6萬 | 5.18%483.2萬 | 33.24%491萬 | -2.23%2,390.04萬 | 36.80%870.1萬 |
| 銷售、一般行政及管理費用 | 68.95%937萬 | 63.82%791.6萬 | 18.41%581.4萬 | -2.84%2,322.28萬 | 104.31%1,777.7萬 | -19.87%554.6萬 | 5.18%483.2萬 | 33.24%491萬 | -2.23%2,390.04萬 | 36.80%870.1萬 |
| -一般及行政管理費用 | 68.95%937萬 | 63.82%791.6萬 | 18.41%581.4萬 | -2.84%2,322.28萬 | 104.31%1,777.7萬 | -19.87%554.6萬 | 5.18%483.2萬 | 33.24%491萬 | -2.23%2,390.04萬 | 36.80%870.1萬 |
| 營業利潤 | 5.83%1,004萬 | 5.67%987.9萬 | -4.57%909.1萬 | -10.10%3,637.38萬 | -116.08%-161.9萬 | -12.80%948.7萬 | -13.77%934.9萬 | 9.89%952.6萬 | -16.25%4,046.1萬 | 0.86%1,007萬 |
| 營業外利息收入與支出淨額 | 1,750.00%23.1萬 | 461.36%24.7萬 | 303.76%27.1萬 | -38.51%22.34萬 | 47.75%-5.8萬 | 63.16%-1.4萬 | 197.78%4.4萬 | -303.03%-13.3萬 | -16.05%36.33萬 | -120.30%-11.1萬 |
| 營業外利息收入 | 256.82%31.4萬 | 84.18%32.6萬 | 204.20%36.2萬 | 29.99%76.68萬 | ---- | --8.8萬 | --17.7萬 | --11.9萬 | 1.33%58.99萬 | ---- |
| 營業外利息支出 | -18.63%8.3萬 | -40.60%7.9萬 | -63.89%9.1萬 | 139.86%54.33萬 | -47.75%5.8萬 | 168.42%10.2萬 | 195.56%13.3萬 | 663.64%25.2萬 | 51.72%22.65萬 | 214.45%11.1萬 |
| 投資淨收益 | 602.56%56.06萬 | |||||||||
| 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) | -5,937.60%-1,004.06萬 | 17.2萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --1,004.06萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---17.2萬 | ---- |
| 其他營業外收入(費用) | -35.12%19.4萬 | 105.61%22萬 | 120.16%54.6萬 | 7.92%45.96萬 | -61.48%18.8萬 | -39.47%29.9萬 | -80.62%10.7萬 | 15.35%24.8萬 | 137.73%42.58萬 | 178.35%48.8萬 |
| 稅前利潤 | 7.09%1,046.5萬 | 8.91%1,034.6萬 | 2.77%990.8萬 | -35.65%2,701.62萬 | -114.25%-148.9萬 | -13.79%977.2萬 | -16.29%950萬 | 8.93%964.1萬 | -14.32%4,198.27萬 | 4.59%1,044.7萬 |
| 所得稅 | 1.53%165.9萬 | 42.05%201萬 | 9.47%178萬 | -34.23%587.43萬 | -30.31%167.4萬 | -35.95%163.4萬 | -41.02%141.5萬 | 2.91%162.6萬 | -2.40%893.17萬 | -9.65%240.2萬 |
| 除稅後利潤 | 8.21%880.6萬 | 3.10%833.6萬 | 1.41%812.8萬 | -36.03%2,114.19萬 | -139.32%-316.3萬 | -7.35%813.8萬 | -9.66%808.5萬 | 10.23%801.5萬 | -17.06%3,305.11萬 | 9.76%804.5萬 |
| 持續經營利潤 | 8.21%880.6萬 | 3.10%833.6萬 | 1.41%812.8萬 | -36.03%2,114.19萬 | -139.32%-316.3萬 | -7.35%813.8萬 | -9.66%808.5萬 | 10.23%801.5萬 | -17.06%3,305.11萬 | 9.76%804.5萬 |
| 歸屬于少數股東的淨利潤 | 611.11%4.6萬 | 4,100.00%4.2萬 | 2,250.00%4.7萬 | -3,371.96%-2.88萬 | -266.67%-2.2萬 | -550.00%-9,000 | -50.00%1,000 | -33.33%2,000 | -93.48%881 | -1,134.57%-6,000 |
| 歸屬於母公司的淨利潤 | 7.52%876萬 | 2.60%829.4萬 | 0.85%808.1萬 | -35.94%2,117.08萬 | -139.01%-314.1萬 | -7.23%814.7萬 | -9.66%808.4萬 | 10.25%801.3萬 | -17.03%3,305.02萬 | 9.83%805.1萬 |
| 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 | 7.52%876萬 | 2.60%829.4萬 | 0.85%808.1萬 | -35.94%2,117.08萬 | -139.01%-314.1萬 | -7.23%814.7萬 | -9.66%808.4萬 | 10.25%801.3萬 | -17.03%3,305.02萬 | 9.83%805.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.35%0.0146 | 2.99%0.0138 | 0.75%0.0134 | -20.00%0.04 | -138.81%-0.0052 | -6.85%0.0136 | -10.07%0.0134 | 9.92%0.0133 | -28.57%0.05 | 25.23%0.0134 |
| 稀釋每股收益 | 0.0136 | 2.99%0.0138 | 0.75%0.0134 | -20.00%0.04 | -138.81%-0.0052 | 0 | -10.07%0.0134 | 9.92%0.0133 | -28.57%0.05 | 25.23%0.0134 |
| 每股派息 | 0.0135 | 0 | 0 | 0.012 | 0 | 0 | 0.012 | |||
| 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。