Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (Q2)2026/02/28 | (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.69%1,068.2萬 | 9.03%1,308.2萬 | -42.85%5,942.53萬 | 60.35%2,773.7萬 | -44.62%918.6萬 | -64.30%1,050.4萬 | -70.49%1,199.8萬 | -21.64%1.04億 | -52.55%1,729.8萬 | -45.26%1,658.8萬 |
| 主營業務成本 | -27.24%694.1萬 | -14.26%917.8萬 | -48.87%4,084.78萬 | 21.03%1,575.9萬 | -65.41%484.5萬 | -56.00%953.9萬 | -65.67%1,070.5萬 | -22.02%7,988.73萬 | -60.48%1,302.1萬 | -37.09%1,400.5萬 |
| 毛利 | 287.67%374.1萬 | 201.93%390.4萬 | -22.87%1,857.75萬 | 180.06%1,197.8萬 | 68.06%434.1萬 | -87.54%96.5萬 | -86.36%129.3萬 | -20.34%2,408.55萬 | 22.10%427.7萬 | -67.87%258.3萬 |
| 營業費用 | -17.84%305.9萬 | -8.66%362萬 | -107.65%-213.61萬 | -41.64%371.7萬 | -129.20%-192.6萬 | -50.51%372.3萬 | -56.91%396.3萬 | -0.78%2,792.2萬 | 1,226.88%636.9萬 | 18.62%659.5萬 |
| 員工成本 | -48.30%56.3萬 | -53.35%58.5萬 | ---- | ---- | ---- | --108.9萬 | --125.4萬 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -11.92%252.8萬 | 9.08%306.3萬 | -46.76%1,512.54萬 | -18.59%541萬 | -58.74%296.3萬 | -62.98%287萬 | -70.03%280.8萬 | 0.04%2,840.89萬 | 374.98%664.5萬 | 12.13%718.2萬 |
| -銷售費用 | -27.75%86.7萬 | 36.28%170.9萬 | -67.37%510.2萬 | ---- | ---- | --120萬 | --125.4萬 | -3.58%1,563.59萬 | ---- | ---- |
| -一般及行政管理費用 | -0.54%166.1萬 | -12.87%135.4萬 | -21.53%1,002.34萬 | -18.59%541萬 | -58.74%296.3萬 | -78.46%167萬 | -83.41%155.4萬 | 4.87%1,277.3萬 | 374.98%664.5萬 | 12.13%718.2萬 |
| 其他營業費用 | ---- | ---- | -1.41%76.61萬 | ---- | ---- | ---- | ---- | -66.09%77.7萬 | ---- | ---- |
| 其他營業收入總額 | -86.44%3.2萬 | -71.72%2.8萬 | 1,326.33%1,802.76萬 | 513.41%169.3萬 | 732.88%488.9萬 | 2.61%23.6萬 | -42.11%9.9萬 | -50.38%126.39萬 | -69.97%27.6萬 | -30.53%58.7萬 |
| 營業利潤 | 124.73%68.2萬 | 110.64%28.4萬 | 639.91%2,071.36萬 | 494.89%826.1萬 | 256.21%626.7萬 | -1,342.34%-275.8萬 | -1,043.46%-267萬 | -283.22%-383.65萬 | -169.20%-209.2萬 | -261.77%-401.2萬 |
| 營業外利息收入與支出淨額 | 13.25%-7.2萬 | 16.82%-8.9萬 | -6.82%-54.3萬 | -113.30%-11.2萬 | -74.64%-24.1萬 | 33.60%-8.3萬 | -50.70%-10.7萬 | 45.89%-50.83萬 | 495.31%84.2萬 | 4.83%-13.8萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --84.2萬 | ---- |
| 營業外利息支出 | -13.25%7.2萬 | -16.82%8.9萬 | 6.82%54.3萬 | -35.63%11.2萬 | 74.64%24.1萬 | -33.60%8.3萬 | 50.70%10.7萬 | -45.89%50.83萬 | -18.31%17.4萬 | -4.83%13.8萬 |
| 投資淨收益 | 1,111萬 | 1,403.38%1,111萬 | 73.9萬 | |||||||
| 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 | 602.06%204.3萬 | 4.07%-306.5萬 | 0 | 234.49%493.7萬 | -801.03%-203.3萬 | 133.41%29.1萬 | -174.96%-319.5萬 | -26.7萬 | -36.49%147.6萬 | 133.26%29萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -88.60%-50.35萬 | -26.7萬 | ||||||||
| 減:勾銷 | ---- | ---- | 88.60%50.35萬 | ---- | ---- | ---- | ---- | --26.7萬 | ---- | ---- |
| 其他營業外收入(費用) | 732.88%488.9萬 | 58.7萬 | ||||||||
| 稅前利潤 | 204.04%265.3萬 | 51.94%-287萬 | 526.45%1,966.71萬 | 2,407.36%2,419.6萬 | 203.45%399.3萬 | -229.03%-255萬 | -528.63%-597.2萬 | -499.48%-461.18萬 | -81.20%96.5萬 | -363.84%-386萬 |
| 所得稅 | -47.37%1萬 | -57.14%9,000 | 5,059.12%18.53萬 | 152.70%3.9萬 | 736.36%18.4萬 | -20.83%1.9萬 | -12.50%2.1萬 | -95.31%3,591 | -1,580.00%-7.4萬 | -18.52%2.2萬 |
| 除稅後利潤 | 202.88%264.3萬 | 51.96%-287.9萬 | 522.11%1,948.18萬 | 2,225.02%2,415.7萬 | 198.12%380.9萬 | -221.93%-256.9萬 | -515.30%-599.3萬 | -528.21%-461.54萬 | -79.74%103.9萬 | -370.33%-388.2萬 |
| 持續經營利潤 | 202.88%264.3萬 | 51.96%-287.9萬 | 522.11%1,948.18萬 | 2,225.02%2,415.7萬 | 198.12%380.9萬 | -221.53%-256.9萬 | -515.30%-599.3萬 | -528.21%-461.54萬 | -79.74%103.9萬 | -370.33%-388.2萬 |
| 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 | 202.88%264.3萬 | 51.96%-287.9萬 | 522.11%1,948.18萬 | 2,225.02%2,415.7萬 | 198.12%380.9萬 | -221.93%-256.9萬 | -515.30%-599.3萬 | -528.21%-461.54萬 | -79.74%103.9萬 | -370.33%-388.2萬 |
| 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 | 202.88%264.3萬 | 51.96%-287.9萬 | 522.11%1,948.18萬 | 2,225.02%2,415.7萬 | 198.12%380.9萬 | -221.93%-256.9萬 | -515.30%-599.3萬 | -528.21%-461.54萬 | -79.74%103.9萬 | -370.33%-388.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 202.91%0.0354 | 51.93%-0.0386 | 522.49%0.2611 | 2,228.78%0.3237 | 198.08%0.051 | -221.50%-0.0344 | -512.98%-0.0803 | -527.89%-0.0618 | -79.77%0.0139 | -370.83%-0.052 |
| 稀釋每股收益 | 202.91%0.0354 | 51.93%-0.0386 | 522.49%0.2611 | 2,228.78%0.3237 | 198.08%0.051 | -221.50%-0.0344 | -512.98%-0.0803 | -527.89%-0.0618 | -79.77%0.0139 | -370.83%-0.052 |
| 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。