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)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 | -78.27%39.25萬 | -48.76%77.99萬 | -59.03%71.66萬 | 86.51%622.47萬 | 16.74%114.75萬 | 55.81%180.62萬 | 121.92%152.22萬 | 243.39%174.88萬 | 141.51%333.75萬 | 171.28%98.3萬 |
| 營業收入 | -78.27%39.25萬 | -48.76%77.99萬 | -59.03%71.66萬 | 86.51%622.47萬 | 16.74%114.75萬 | 55.81%180.62萬 | 121.92%152.22萬 | 243.39%174.88萬 | 141.51%333.75萬 | 171.28%98.3萬 |
| 主營業務成本 | -20.50%32.91萬 | 10.85%29.72萬 | -48.51%30.85萬 | 62.82%163.29萬 | 40.50%35.16萬 | 8.80%41.4萬 | 82.95%26.81萬 | 165.62%59.92萬 | 161.33%100.29萬 | 278.73%25.03萬 |
| 毛利 | -95.45%6.34萬 | -61.51%48.27萬 | -64.51%40.81萬 | 96.69%459.19萬 | 8.62%79.59萬 | 78.78%139.22萬 | 132.50%125.41萬 | 305.21%114.97萬 | 133.88%233.46萬 | 147.31%73.28萬 |
| 營業費用 | 13.72%88.97萬 | 25.33%83.41萬 | 48.41%83.11萬 | 90.07%320.98萬 | 64.40%120.19萬 | 77.68%78.24萬 | 123.13%66.55萬 | 155.64%56萬 | 111.56%168.88萬 | 163.81%73.11萬 |
| 銷售和管理費用 | 31.29%57.22萬 | 22.72%50.4萬 | 38.72%47.38萬 | 57.34%199.89萬 | 34.28%81.09萬 | 28.13%43.58萬 | 109.30%41.06萬 | 162.31%34.15萬 | 158.54%127.04萬 | 209.89%60.39萬 |
| -銷售費用 | 145.20%5.38萬 | 79.46%4.19萬 | 11.52%3.54萬 | 8.16%10.68萬 | 138.07%2.98萬 | -47.15%2.19萬 | -6.57%2.33萬 | 60.57%3.18萬 | 145.68%9.88萬 | 46.92%1.25萬 |
| -管理費用 | 25.26%51.84萬 | 19.30%46.21萬 | 41.51%43.83萬 | 61.49%189.21萬 | 32.09%78.11萬 | 38.59%41.39萬 | 126.21%38.73萬 | 180.54%30.98萬 | 159.68%117.17萬 | 217.34%59.14萬 |
| 研發費用 | ---- | ---- | ---- | --1,750 | --0 | --1,750 | ---- | ---- | --0 | --0 |
| 折舊攤銷及損耗 | 14.26%17.53萬 | 46.64%17.52萬 | 50.27%17.36萬 | 297.54%57.88萬 | 421.54%19.04萬 | 320.39%15.34萬 | 227.87%11.95萬 | 219.50%11.55萬 | 2.22%14.56萬 | -0.96%3.65萬 |
| -折舊及攤銷 | 14.26%17.53萬 | 46.64%17.52萬 | 50.27%17.36萬 | 297.54%57.88萬 | 421.54%19.04萬 | 320.39%15.34萬 | 227.87%11.95萬 | 219.50%11.55萬 | 2.22%14.56萬 | -0.96%3.65萬 |
| 其他營業費用 | -26.37%14.23萬 | 14.46%15.5萬 | 78.49%18.37萬 | 131.13%63.04萬 | 119.25%19.88萬 | 203.16%19.32萬 | 106.32%13.54萬 | 95.33%10.29萬 | 65.86%27.27萬 | 99.80%9.07萬 |
| 營業利潤 | -235.50%-82.63萬 | -159.71%-35.14萬 | -171.73%-42.3萬 | 114.00%138.21萬 | -24,705.88%-40.6萬 | 80.21%60.98萬 | 144.10%58.85萬 | 811.76%58.97萬 | 223.04%64.58萬 | -91.39%1,650 |
| 營業外利息收入與支出淨額 | 48.67%-3.13萬 | 47.45%-3.31萬 | 57.02%-2.72萬 | -80.64%-19.16萬 | 79.44%-4,292 | -115.87%-6.1萬 | -121.53%-6.29萬 | -122.21%-6.34萬 | 5.02%-10.61萬 | -62.33%-2.09萬 |
| 營業外利息支出 | -48.67%3.13萬 | -47.45%3.31萬 | -57.02%2.72萬 | 80.64%19.16萬 | -79.44%4,292 | 115.87%6.1萬 | 121.53%6.29萬 | 122.21%6.34萬 | -5.02%10.61萬 | 62.33%2.09萬 |
| 其他淨收入/費用 | 46.54%-23.29萬 | 107.80%9.21萬 | -98.61%2,352 | -646.41%-117.99萬 | 173.25%26.59萬 | -314.54%-43.56萬 | -66,909.29%-117.99萬 | 169,591.00%16.97萬 | -3,465.07%-15.81萬 | -2,960.42%-36.3萬 |
| 出售證券收益 | 46.96%-23.29萬 | 107.64%9.21萬 | -99.14%1,204 | -674.83%-125.47萬 | 168.50%24.99萬 | -316.44%-43.91萬 | -3,769,253.13%-120.62萬 | --14.08萬 | -23,099.00%-16.19萬 | -31,051.32%-36.48萬 |
| 特殊收入(費用) | --0 | --0 | ---- | 241.06%1.49萬 | --0 | --0 | --1.49萬 | ---- | 0.90%-1.06萬 | --0 |
| -減:勾銷 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -0.90%1.06萬 | --0 |
| -固定資產出售收益 | --0 | --0 | ---- | --1.49萬 | --0 | --0 | --1.49萬 | ---- | --0 | --0 |
| 其他營業外收入(費用) | ---- | -100.70%-80 | -96.03%1,148 | 315.36%5.99萬 | 796.58%1.6萬 | -67.38%3,500 | 536.32%1.14萬 | 28,828.00%2.89萬 | 108.25%1.44萬 | 5,861.29%1,786 |
| 稅前利潤 | -1,063.90%-109.06萬 | 55.30%-29.24萬 | -164.35%-44.79萬 | -97.23%1.06萬 | 62.22%-14.44萬 | -77.95%11.31萬 | -405.04%-65.42萬 | 1,819.22%69.6萬 | 355.42%38.17萬 | -6,765.91%-38.22萬 |
| 所得稅 | 4,088 | 0 | 0 | 16.89萬 | 19,532.49%16.81萬 | 0 | 0.63%805 | 0 | 0 | -126.66%-865 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,067.52%-109.47萬 | 55.36%-29.24萬 | -164.35%-44.79萬 | -141.48%-15.83萬 | 18.06%-31.25萬 | -77.98%11.31萬 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 |
| 持續經營利潤 | -1,067.52%-109.47萬 | 55.36%-29.24萬 | -164.35%-44.79萬 | -141.48%-15.83萬 | 18.06%-31.25萬 | -77.98%11.31萬 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,067.52%-109.47萬 | 55.36%-29.24萬 | -164.35%-44.79萬 | -141.48%-15.83萬 | 18.06%-31.25萬 | -77.98%11.31萬 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,067.52%-109.47萬 | 55.36%-29.24萬 | -164.35%-44.79萬 | -141.48%-15.83萬 | 18.06%-31.25萬 | -77.98%11.31萬 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 |
| 基本每股收益 | -892.71%-0.02 | 57.67%-0.0062 | 0 | 0 | 65.62%-0.0034 | -87.39%0.0025 | -319.81%-0.0147 | 1,900.00%0.02 | 298.72%0.01 | -3,510.11%-0.01 |
| 稀釋每股收益 | -1,009.92%-0.02 | 57.67%-0.0062 | 0 | 0 | 65.62%-0.0034 | -78.02%0.0022 | -332.74%-0.0147 | 900.00%0.01 | 310.85%0.01 | -3,421.13%-0.01 |
| 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 | -- | -- | -- | 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。