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
| (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 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -60.25%52.97萬 | 23.92%101.94萬 | 726.29%406.28萬 | 185.90%97.59萬 | 519.72%93.18萬 | 133.25萬 | 82.27萬 | 49.17萬 | 919.07%34.13萬 | 15.04萬 |
| 營業收入 | -60.25%52.97萬 | 23.92%101.94萬 | 726.29%406.28萬 | 185.90%97.59萬 | 519.72%93.18萬 | --133.25萬 | --82.27萬 | --49.17萬 | 919.07%34.13萬 | --15.04萬 |
| 主營業務成本 | -45.74%80.16萬 | 23.82%131.99萬 | 249.23%377.04萬 | -26.65%66.09萬 | 386.34%86.84萬 | 1,238.31%147.73萬 | 884.99%106.59萬 | 142.76%107.96萬 | 102.61%90.11萬 | 17.86萬 |
| 毛利 | -87.74%-27.19萬 | -23.51%-30.05萬 | 149.75%29.25萬 | 156.27%31.5萬 | 324.56%6.33萬 | -31.18%-14.48萬 | -124.80%-24.33萬 | -32.20%-58.79萬 | -15.07%-55.97萬 | -2.82萬 |
| 營業費用 | 35.90%58.4萬 | 122.94%48.15萬 | -46.93%115.92萬 | -692.98%-29.63萬 | -6.35%50.76萬 | 6.15%42.97萬 | -79.55%21.6萬 | 46.83%218.43萬 | 77.16%-3.74萬 | -44.66%54.2萬 |
| 運營及維護 | ---- | ---- | ---- | ---- | 140.80%16.12萬 | ---- | ---- | ---- | ---- | -3.14%6.69萬 |
| 銷售和管理費用 | 0.28%32.77萬 | 71.77%35.66萬 | -21.13%94.54萬 | -2.65%20.43萬 | -15.00%20.67萬 | 8.98%32.67萬 | -53.43%20.76萬 | -1.62%119.87萬 | -34.00%20.99萬 | -61.08%24.32萬 |
| -銷售費用 | -96.33%720 | -36.08%8,979 | 593.35%8.72萬 | 351.57%9,903 | 697.18%4.36萬 | 365.08%1.96萬 | 1,938.90%1.4萬 | 37.57%1.26萬 | -65.05%2,193 | 670.66%5,464 |
| -管理費用 | 6.46%32.7萬 | 79.59%34.76萬 | -27.64%85.83萬 | -6.39%19.44萬 | -31.37%16.32萬 | 3.89%30.71萬 | -56.51%19.36萬 | -1.92%118.61萬 | -33.37%20.77萬 | -61.91%23.78萬 |
| 折舊攤銷及損耗 | -17.94%4.06萬 | ---- | ---- | ---- | -1.10%4.89萬 | --4.95萬 | ---- | --14.04萬 | 95.15%-8,541 | 1.11%4.95萬 |
| -折舊及攤銷 | -17.94%4.06萬 | ---- | ---- | ---- | -1.10%4.89萬 | --4.95萬 | ---- | --14.04萬 | 95.15%-8,541 | 1.11%4.95萬 |
| 其他稅費 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 72.87%-4.88萬 | --0 | ---4.88萬 |
| 其他營業費用 | 303.16%21.57萬 | 1,391.01%12.49萬 | -79.33%21.38萬 | -30.34%6.11萬 | -60.74%9.07萬 | -49.05%5.35萬 | -98.63%8,378 | 130.43%103.44萬 | 200.24%8.77萬 | -2.25%23.11萬 |
| 營業利潤 | -48.96%-85.58萬 | -70.27%-78.2萬 | 68.74%-86.67萬 | 217.03%61.13萬 | 22.09%-44.42萬 | -11.51%-57.45萬 | 60.56%-45.93萬 | -43.46%-277.23萬 | -61.82%-52.24萬 | 41.78%-57.02萬 |
| 營業外利息收入與支出淨額 | 49.57%-5.38萬 | -111.79%-5.79萬 | 33.29%-25.73萬 | 19.93%-6.1萬 | 8.32%-6.22萬 | 31.33%-10.68萬 | 68.29%-2.73萬 | 23.08%-38.57萬 | 33.97%-7.62萬 | 81.63%-6.78萬 |
| 營業外利息收入 | --3,606 | -78.12%352 | -48.56%7,312 | -75.25%2,116 | 265.65%3,587 | --0 | -43.72%1,609 | -28.98%1.42萬 | 28.27%8,549 | -46.01%981 |
| 營業外利息支出 | -46.20%5.74萬 | 101.23%5.82萬 | -33.84%26.46萬 | -25.51%6.31萬 | -4.41%6.58萬 | -32.13%10.68萬 | -67.50%2.89萬 | -23.30%39.99萬 | -30.57%8.47萬 | -81.46%6.88萬 |
| 其他淨收入/費用 | 1,326.93%32.53萬 | -49,553.86%-41.86萬 | -89.73%33.01萬 | -71.27%62.82萬 | -933.74%-20.1萬 | -97.72%2.28萬 | -101.84%-843 | -13.99%321.22萬 | 1,261.66%218.69萬 | -172.22%-1.94萬 |
| 出售證券收益 | 1,449.92%32.53萬 | -59,991.10%-68.86萬 | -85.48%46.31萬 | -79.80%64.43萬 | -36,452.98%-20.1萬 | 380.28%2.1萬 | -114.95%-1,146 | 4,330.80%319.02萬 | 69,160.83%318.95萬 | -98.10%553 |
| 特殊收入(費用) | --0 | --27.01萬 | ---13.51萬 | 98.40%-1.61萬 | --0 | --0 | --0 | --0 | -1,316.37%-100.26萬 | --0 |
| -固定資產出售收益 | --0 | --27.01萬 | ---13.51萬 | 98.40%-1.61萬 | --0 | --0 | --0 | --0 | ---100.26萬 | --0 |
| 其他營業外收入(費用) | ---- | ---- | -90.79%2,030 | ---82 | ---- | -52.58%1,809 | -99.21%303 | -73.01%2.2萬 | --0 | -822.93%-2萬 |
| 稅前利潤 | 11.25%-58.44萬 | -158.18%-125.84萬 | -1,561.26%-79.39萬 | -25.80%117.85萬 | -7.60%-70.74萬 | -300.61%-65.85萬 | 59.54%-48.74萬 | -95.82%5.43萬 | 672.21%158.83萬 | 50.25%-65.75萬 |
| 所得稅 | 4.50%-2.6萬 | 0 | -291.93%-30.02萬 | -236.86%-6.06萬 | -18.98萬 | -135.11%-2.73萬 | 52.15%-2.25萬 | 49.66%-7.66萬 | -266.76%-1.8萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 11.54%-55.83萬 | -170.66%-125.84萬 | -477.08%-49.37萬 | -22.86%123.91萬 | 21.27%-51.76萬 | -285.73%-63.12萬 | 59.84%-46.49萬 | -90.99%13.09萬 | 689.10%160.63萬 | 49.40%-65.75萬 |
| 持續經營利潤 | 11.54%-55.83萬 | -170.66%-125.84萬 | -477.08%-49.37萬 | -22.86%123.91萬 | 21.27%-51.76萬 | -285.73%-63.12萬 | 59.84%-46.49萬 | -90.99%13.09萬 | 689.10%160.63萬 | 49.40%-65.75萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.54%-55.83萬 | -170.66%-125.84萬 | -477.08%-49.37萬 | -22.86%123.91萬 | 21.27%-51.76萬 | -285.73%-63.12萬 | 59.84%-46.49萬 | -90.99%13.09萬 | 689.10%160.63萬 | 49.40%-65.75萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 11.54%-55.83萬 | -170.66%-125.84萬 | -477.08%-49.37萬 | -22.86%123.91萬 | 21.27%-51.76萬 | -285.73%-63.12萬 | 59.84%-46.49萬 | -90.99%13.09萬 | 689.10%160.63萬 | 49.40%-65.75萬 |
| 基本每股收益 | 0.00%-0.002 | -100.00%-0.004 | -300.00%-0.002 | -42.86%0.004 | 33.33%-0.002 | -300.00%-0.002 | 60.00%-0.002 | -83.33%0.001 | 800.00%0.007 | 50.00%-0.003 |
| 稀釋每股收益 | 0.00%-0.002 | -100.00%-0.004 | -300.00%-0.002 | -34.34%0.004 | 33.33%-0.002 | -300.00%-0.002 | 60.00%-0.002 | -83.33%0.001 | 658.90%0.0061 | 50.00%-0.003 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。