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 | -1.03%1,324.3萬 | 10.98%1,494.1萬 | 7.79%5,657.08萬 | -10.00%1,515.6萬 | 20.75%1,561.6萬 | 29.79%1,338.1萬 | 8.60%1,346.3萬 | -15.16%5,248.02萬 | 12.85%1,684萬 | -8.93%1,293.3萬 |
| 主營業務成本 | -10.80%987.4萬 | -4.76%1,085.4萬 | 3.58%4,553.18萬 | -0.78%1,220.8萬 | 7.40%1,159萬 | 15.62%1,106.9萬 | 0.93%1,139.6萬 | -18.88%4,395.99萬 | -0.89%1,230.4萬 | -11.08%1,079.1萬 |
| 毛利 | 45.72%336.9萬 | 97.73%408.7萬 | 29.56%1,103.89萬 | -35.01%294.8萬 | 87.96%402.6萬 | 214.13%231.2萬 | 86.89%206.7萬 | 11.12%852.03萬 | 80.86%453.6萬 | 3.68%214.2萬 |
| 營業費用 | 119.54%366.2萬 | 227.04%220.1萬 | -15.06%638.08萬 | -46.46%170.1萬 | -8.04%139.5萬 | 2.46%166.8萬 | -44.24%67.3萬 | 33.10%751.19萬 | 166.53%317.7萬 | -8.39%151.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 0.84%605.73萬 | ---- | ---- | ---- | ---- | 10.00%600.7萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -15.34%101.38萬 | ---- | ---- | ---- | ---- | 30.91%119.75萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 4.87%504.35萬 | ---- | ---- | ---- | ---- | 5.79%480.95萬 | ---- | ---- |
| 其他營業費用 | 70.80%366.2萬 | -4.01%220.1萬 | -8.32%152.56萬 | -44.80%183.2萬 | -8.04%139.5萬 | 31.70%214.4萬 | 89.98%229.3萬 | 489.14%166.41萬 | 178.44%331.9萬 | -8.39%151.7萬 |
| 其他營業收入總額 | ---- | ---- | 654.72%120.21萬 | -7.75%13.1萬 | ---- | --47.6萬 | --162萬 | 59.64%15.93萬 | --14.2萬 | ---- |
| 營業利潤 | -145.50%-29.3萬 | 35.29%188.6萬 | 361.92%465.81萬 | -8.24%124.7萬 | 320.96%263.1萬 | 172.20%64.4萬 | 1,480.20%139.4萬 | -50.17%100.84萬 | 3.27%135.9萬 | 52.44%62.5萬 |
| 營業外利息收入與支出淨額 | 2.91%35.4萬 | -2.95%32.9萬 | 14.74%145.02萬 | 13.57%38.5萬 | 16.46%38.2萬 | 9.55%34.4萬 | 19.79%33.9萬 | 25.78%126.39萬 | 19.37%33.9萬 | 16.31%32.8萬 |
| 營業外利息收入 | 2.91%35.4萬 | -2.95%32.9萬 | 14.74%145.02萬 | 13.57%38.5萬 | 16.46%38.2萬 | 9.55%34.4萬 | 19.79%33.9萬 | 25.78%126.39萬 | 19.37%33.9萬 | 16.31%32.8萬 |
| 營業外利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 投資淨收益 | -94.71%5.23萬 | |||||||||
| 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) | 0 | -68.25%2,000 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.25%-2,000 | ---- | ---- |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -172.48%-34.5萬 | -251.71%-102.7萬 | 60.27%47.6萬 | 13,400.00%162萬 | -92.25%155 | -1,257.35%-157.4萬 | -129.61%-29.2萬 | |||
| 稅前利潤 | -93.83%6.1萬 | 27.81%221.5萬 | 168.82%610.84萬 | -3.89%163.2萬 | 200.45%198.6萬 | 451.60%98.8萬 | 793.30%173.3萬 | -43.56%227.23萬 | -2.19%169.8萬 | -60.61%66.1萬 |
| 所得稅 | 0.00%1,000 | 0.00%1,000 | 47.44%-15.16萬 | 48.97%-14.9萬 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 79.13%-28.85萬 | 78.96%-29.2萬 | -66.67%1,000 |
| 除稅後利潤 | -93.92%6萬 | 27.83%221.4萬 | 144.45%626萬 | -10.50%178.1萬 | 200.76%198.5萬 | 450.00%98.7萬 | 797.41%173.2萬 | -52.65%256.08萬 | -36.30%199萬 | -60.60%66萬 |
| 持續經營利潤 | -93.92%6萬 | 27.83%221.4萬 | 144.45%626萬 | -10.50%178.1萬 | 200.76%198.5萬 | 450.00%98.7萬 | 797.41%173.2萬 | -52.65%256.08萬 | -36.30%199萬 | -60.60%66萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 2.96%-753 | 0.00%-1,000 | 0 | 0 | 0 | -100.20%-776 | -100.26%-1,000 | 0 |
| 歸屬於母公司的淨利潤 | -93.92%6萬 | 27.83%221.4萬 | 144.41%626.07萬 | -10.50%178.2萬 | 200.76%198.5萬 | 450.00%98.7萬 | 797.41%173.2萬 | -49.04%256.16萬 | -27.39%199.1萬 | -60.60%66萬 |
| 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 | -93.92%6萬 | 27.83%221.4萬 | 144.41%626.07萬 | -10.50%178.2萬 | 200.76%198.5萬 | 450.00%98.7萬 | 797.41%173.2萬 | -49.04%256.16萬 | -27.39%199.1萬 | -60.60%66萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -93.75%0.0003 | 28.57%0.0108 | 144.00%0.0305 | -10.31%0.0087 | 203.13%0.0097 | 442.86%0.0048 | 833.33%0.0084 | -48.98%0.0125 | -27.61%0.0097 | -60.98%0.0032 |
| 稀釋每股收益 | -93.75%0.0003 | 28.57%0.0108 | 144.00%0.0305 | -10.31%0.0087 | 203.13%0.0097 | 442.86%0.0048 | 833.33%0.0084 | -48.98%0.0125 | -27.61%0.0097 | -60.98%0.0032 |
| 每股派息 | ||||||||||
| 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。