Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.69%4.63億 | -1.48%4.81億 | 0.84%4.79億 | 5.84%19.08億 | -2.49%4.59億 | 7.95%4.86億 | 6.57%4.88億 | 12.05%4.75億 | 12.64%18.03億 | 16.21%4.71億 |
| 主營業務成本 | -8.64%6,770.8萬 | -6.94%7,551.5萬 | -6.22%6,997.9萬 | 0.65%2.93億 | -17.12%6,314.8萬 | 4.25%7,411.3萬 | 6.60%8,114.3萬 | 10.18%7,462.3萬 | 26.80%2.91億 | 106.94%7,618.8萬 |
| 毛利 | -3.98%3.96億 | -0.39%4.06億 | 2.16%4.09億 | 6.84%16.15億 | 0.33%3.96億 | 8.65%4.12億 | 6.57%4.07億 | 12.40%4億 | 10.27%15.12億 | 7.13%3.94億 |
| 營業費用 | 3.93%2.81億 | -3.80%2.86億 | 8.12%2.86億 | 6.22%10.93億 | -5.81%2.61億 | 4.49%2.71億 | 13.49%2.97億 | 14.32%2.65億 | 12.68%10.29億 | 8.41%2.77億 |
| 員工成本 | 12.13%5,587.6萬 | 7.10%5,347.5萬 | 4.62%5,068.6萬 | 15.43%1.98億 | -0.58%5,014.2萬 | 17.62%4,983萬 | 24.78%4,992.9萬 | 24.16%4,845萬 | 13.54%1.72億 | 14.22%5,043.2萬 |
| 折舊及攤銷 | 13.95%1,886.8萬 | 9.03%1,695.3萬 | 0.82%1,657.7萬 | 16.37%6,470.5萬 | 1.51%1,615.6萬 | 16.03%1,655.8萬 | 16.53%1,554.9萬 | 36.15%1,644.2萬 | 42.91%5,560.4萬 | 37.66%1,591.5萬 |
| -折舊 | 13.95%1,886.8萬 | 9.03%1,695.3萬 | 0.82%1,657.7萬 | 16.37%6,470.5萬 | 1.51%1,615.6萬 | 16.03%1,655.8萬 | 16.53%1,554.9萬 | 36.15%1,644.2萬 | 42.91%5,560.4萬 | 37.66%1,591.5萬 |
| 其他營業費用 | 2.82%2.18億 | -7.04%2.21億 | 9.61%2.27億 | 4.47%8.58億 | -7.37%2.01億 | 3.12%2.12億 | 11.08%2.38億 | 12.20%2.07億 | 10.95%8.21億 | 5.56%2.17億 |
| 其他營業收入總額 | 47.02%1,155.3萬 | -8.37%579萬 | 10.86%817.8萬 | 42.56%2,781.3萬 | 1.20%625.9萬 | 136.62%785.8萬 | 9.14%631.9萬 | 75.10%737.7萬 | 14.34%1,950.9萬 | 9.96%618.5萬 |
| 營業利潤 | -19.11%1.14億 | 8.82%1.2億 | -9.46%1.23億 | 8.14%5.22億 | 14.80%1.35億 | 17.59%1.41億 | -8.53%1.1億 | 8.83%1.36億 | 5.47%4.83億 | 4.24%1.18億 |
| 營業外利息收入與支出淨額 | -104.33%-6萬 | -94.43%9萬 | -74.69%22.2萬 | 266.48%422.2萬 | 20.63%34.5萬 | 392.81%138.5萬 | 193.30%161.5萬 | 241.91%87.7萬 | -29.39%-253.6萬 | 205.93%28.6萬 |
| 營業外利息收入 | -20.82%283.4萬 | -43.55%224.8萬 | -40.08%253.6萬 | 32.17%1,430.7萬 | -26.68%251.4萬 | 9.22%357.9萬 | 63.67%398.2萬 | 151.01%423.2萬 | 179.57%1,082.5萬 | 92.75%342.9萬 |
| 營業外利息支出 | 31.91%289.4萬 | -8.83%215.8萬 | -31.03%231.4萬 | -24.52%1,008.5萬 | -30.99%216.9萬 | -41.49%219.4萬 | -43.16%236.7萬 | 45.62%335.5萬 | 129.10%1,336.1萬 | 53.39%314.3萬 |
| 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) | -4,305.13%-164萬 | -1,200.00%-54.6萬 | 108.43%2.2萬 | -206.11%-350.5萬 | -289.54%-324.1萬 | 269.57%3.9萬 | 86.88%-4.2萬 | -970.00%-26.1萬 | -611.18%-114.5萬 | -1,385.71%-83.2萬 |
| 減:勾銷 | 4,305.13%164萬 | 1,200.00%54.6萬 | -108.43%-2.2萬 | 206.11%350.5萬 | 289.54%324.1萬 | -269.57%-3.9萬 | -86.88%4.2萬 | 970.00%26.1萬 | 611.18%114.5萬 | 1,385.71%83.2萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -21.10%1.13億 | 6.88%1.19億 | -9.69%1.23億 | 9.13%5.23億 | 12.86%1.32億 | 19.26%1.43億 | -5.61%1.11億 | 9.84%1.36億 | 5.16%4.79億 | 4.06%1.17億 |
| 所得稅 | -11.53%4,265.8萬 | 9.78%4,560.5萬 | -5.27%4,663.6萬 | 21.57%1.88億 | 35.99%4,756.6萬 | 25.36%4,821.8萬 | 8.55%4,154.4萬 | 13.63%4,923.2萬 | -6.71%1.55億 | -35.89%3,497.8萬 |
| 除稅後利潤 | -25.98%7,006.7萬 | 5.15%7,353.3萬 | -12.19%7,648.8萬 | 3.17%3.34億 | 3.00%8,447萬 | 16.38%9,465.6萬 | -12.41%6,993萬 | 7.81%8,710.2萬 | 11.97%3.24億 | 41.74%8,200.8萬 |
| 持續經營利潤 | -25.98%7,006.7萬 | 5.15%7,353.3萬 | -12.19%7,648.8萬 | 3.17%3.34億 | 3.00%8,447萬 | 16.38%9,465.6萬 | -12.41%6,993萬 | 7.81%8,710.2萬 | 11.97%3.24億 | 41.74%8,200.8萬 |
| 歸屬于少數股東的淨利潤 | 182.48%530.5萬 | -17.21%327.6萬 | 67.32%257.5萬 | -52.48%616.4萬 | -108.23%-24.6萬 | -36.87%187.8萬 | 3.61%395.7萬 | -51.73%153.9萬 | -6.88%1,297.2萬 | 11.07%299萬 |
| 歸屬於母公司的淨利潤 | -30.20%6,476.2萬 | 6.49%7,025.7萬 | -13.62%7,391.3萬 | 5.49%3.28億 | 7.21%8,471.6萬 | 18.40%9,277.8萬 | -13.21%6,597.3萬 | 10.26%8,556.3萬 | 12.93%3.11億 | 43.23%7,901.8萬 |
| 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 | -30.20%6,476.2萬 | 6.49%7,025.7萬 | -13.62%7,391.3萬 | 5.49%3.28億 | 7.21%8,471.6萬 | 18.40%9,277.8萬 | -13.21%6,597.3萬 | 10.26%8,556.3萬 | 12.93%3.11億 | 43.23%7,901.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -30.48%0.013 | 6.02%0.0141 | -13.37%0.0149 | 5.10%0.066 | 6.92%0.017 | 19.11%0.0187 | -12.50%0.0133 | 7.50%0.0172 | 13.68%0.0628 | 43.67%0.0159 |
| 稀釋每股收益 | -30.48%0.013 | 6.02%0.0141 | -13.37%0.0149 | 5.10%0.066 | 6.92%0.017 | 19.11%0.0187 | -12.50%0.0133 | 7.50%0.0172 | 13.68%0.0628 | 43.67%0.0159 |
| 每股派息 | 0.00%0.008 | 0.00%0.009 | 0.00%0.01 | 42.31%0.037 | 11.11%0.01 | -11.11%0.008 | 12.50%0.009 | 0.01 | 0.026 | 0.009 |
| 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。