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 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | -14.54%7.46萬 | 7.63%7.52萬 | 9.62%7.73萬 | 166.77%8.73萬 | 128.83%6.99萬 | 146.32%7.05萬 | 222.78%29.72萬 | 751.97%20.53萬 | 42.36%3.27萬 | 35.43%3.06萬 |
| 毛利 | 14.54%-7.46萬 | -7.63%-7.52萬 | -9.62%-7.73萬 | -166.77%-8.73萬 | -128.83%-6.99萬 | -146.32%-7.05萬 | -222.78%-29.72萬 | -751.97%-20.53萬 | -42.36%-3.27萬 | -35.43%-3.06萬 |
| 營業費用 | 9.62%455.13萬 | -48.35%254.69萬 | -92.88%41.65萬 | -52.58%415.19萬 | -59.99%493.12萬 | -49.04%585.33萬 | 7.52%3,970.67萬 | -33.35%714.02萬 | 35.34%875.62萬 | 13.39%1,232.4萬 |
| 銷售和管理費用 | -1.17%303.41萬 | -73.78%76.15萬 | -78.82%84.23萬 | -44.52%307.01萬 | -56.16%290.44萬 | -39.22%397.79萬 | 25.72%2,487.06萬 | -10.59%604.76萬 | 55.26%553.38萬 | 35.05%662.45萬 |
| -銷售費用 | 5.84%15.46萬 | -33.76%1.88萬 | -87.74%2.51萬 | -59.70%14.61萬 | -97.69%2.84萬 | -12.56%20.47萬 | 167.25%214.68萬 | 30.85%31.96萬 | 126.63%36.26萬 | 412.76%123.05萬 |
| -管理費用 | -1.52%287.95萬 | -74.18%74.27萬 | -78.34%81.72萬 | -43.46%292.39萬 | -46.68%287.59萬 | -40.21%377.32萬 | 19.73%2,272.38萬 | -12.14%572.8萬 | 51.91%517.12萬 | 15.62%539.41萬 |
| 其他營業費用 | 40.24%151.71萬 | -11.91%178.54萬 | -122.71%-42.59萬 | -66.43%108.18萬 | -64.44%202.69萬 | -62.05%187.54萬 | -13.47%1,483.61萬 | -72.33%109.26萬 | 10.90%322.24萬 | -4.43%569.95萬 |
| 營業利潤 | -9.12%-462.58萬 | 47.57%-262.22萬 | 91.66%-49.38萬 | 51.77%-423.92萬 | 59.52%-500.11萬 | 48.56%-592.38萬 | -8.06%-4,000.39萬 | 31.59%-734.54萬 | -35.36%-878.89萬 | -13.43%-1,235.46萬 |
| 營業外利息收入與支出淨額 | -14.90%3.69萬 | -84.23%1.37萬 | -90.65%1.33萬 | -80.80%4.33萬 | -69.79%8.68萬 | -67.14%14.27萬 | -35.65%112.6萬 | -61.31%17.88萬 | -78.85%22.57萬 | 90.21%28.73萬 |
| 營業外利息收入 | -16.70%3.85萬 | -82.65%1.56萬 | -89.34%1.56萬 | -80.03%4.62萬 | -69.34%8.99萬 | -66.85%14.61萬 | -36.03%113.78萬 | -57.66%17.25萬 | -78.48%23.12萬 | 55.29%29.33萬 |
| 營業外利息支出 | -44.14%1,587 | -38.88%1,915 | -34.61%2,233 | -48.56%2,841 | -47.66%3,133 | -48.30%3,415 | -59.02%1.18萬 | 88.43%-6,331 | -27.59%5,523 | -84.17%5,986 |
| 其他淨收入/費用 | 6,847.58%478.67萬 | 18.64%-77.79萬 | 307.12%292.34萬 | 102.63%6.89萬 | -164.33%-95.61萬 | -3,048.25%-141.15萬 | -159.32%-102.62萬 | 83.32%15.35萬 | -3,080.67%-262.12萬 | 591.12%148.63萬 |
| 出售證券收益 | 4,651.68%457.61萬 | -8.93%-98.85萬 | 295.12%285.85萬 | 104.63%9.63萬 | -160.44%-90.74萬 | -3,167.67%-146.5萬 | -52.45%-60.33萬 | 178.09%23.29萬 | -2,426.61%-208.22萬 | 596.13%150.14萬 |
| 特殊收入(費用) | --0 | --0 | -122.78%-2.53萬 | 99.30%-2,465 | -116.55%-3.09萬 | ---1.14萬 | ---42.04萬 | ---5.42萬 | ---35.19萬 | ---1.43萬 |
| -業務出售收益 | --0 | --0 | -122.78%-2.53萬 | 99.30%-2,465 | -116.55%-3.09萬 | ---1.14萬 | ---42.04萬 | ---5.42萬 | ---35.19萬 | ---1.43萬 |
| 其他營業外收入(費用) | 0.00%21.06萬 | 0.00%21.06萬 | -22.18%21.06萬 | -22.18%21.06萬 | 250.95%21.06萬 | --27.06萬 | --81.17萬 | --27.06萬 | --27.06萬 | --6萬 |
| 稅前利潤 | 104.79%19.77萬 | 42.31%-338.64萬 | 133.97%244.3萬 | 63.10%-412.7萬 | 44.52%-587.05萬 | 35.35%-719.26萬 | -11.88%-3,990.41萬 | 31.18%-701.31萬 | -103.04%-1,118.44萬 | 4.19%-1,058.1萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 104.79%19.77萬 | 42.31%-338.64萬 | 133.97%244.3萬 | 63.10%-412.7萬 | 44.52%-587.05萬 | 35.35%-719.26萬 | -11.88%-3,990.41萬 | 31.18%-701.31萬 | -103.04%-1,118.44萬 | 4.19%-1,058.1萬 |
| 持續經營利潤 | 104.79%19.77萬 | 42.31%-338.64萬 | 133.97%244.3萬 | 63.10%-412.7萬 | 44.52%-587.05萬 | 35.35%-719.26萬 | -11.88%-3,990.41萬 | 31.18%-701.31萬 | -103.04%-1,118.44萬 | 4.19%-1,058.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 104.79%19.77萬 | 42.31%-338.64萬 | 133.97%244.3萬 | 63.10%-412.7萬 | 44.52%-587.05萬 | 35.35%-719.26萬 | -11.88%-3,990.41萬 | 31.18%-701.31萬 | -103.04%-1,118.44萬 | 4.19%-1,058.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 104.79%19.77萬 | 42.31%-338.64萬 | 133.97%244.3萬 | 63.10%-412.7萬 | 44.52%-587.05萬 | 35.35%-719.26萬 | -11.88%-3,990.41萬 | 31.18%-701.31萬 | -103.04%-1,118.44萬 | 4.19%-1,058.1萬 |
| 基本每股收益 | 0 | 66.67%-0.01 | 133.33%0.01 | 60.00%-0.02 | 40.00%-0.03 | 40.00%-0.03 | -11.76%-0.19 | 20.00%-0.04 | -66.67%-0.05 | 0.00%-0.05 |
| 稀釋每股收益 | 0 | 66.67%-0.01 | 133.33%0.01 | 60.00%-0.02 | 40.00%-0.03 | 40.00%-0.03 | -11.76%-0.19 | 20.00%-0.04 | -66.67%-0.05 | 0.00%-0.05 |
| 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 | -- | -- | -- |
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。