Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (Q1)2026/03/01 | (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.98%2.68億 | 2.64%11.9億 | 6.70%3.04億 | 1.45%2.97億 | 0.37%3.05億 | 2.21%2.85億 | -0.83%11.6億 | 1.58%2.84億 | -1.79%2.93億 | -0.48%3.04億 |
| 營業收入 | -5.81%2.65億 | 2.74%11.75億 | 6.56%2.99億 | 1.48%2.93億 | 0.52%3.01億 | 2.60%2.81億 | -0.80%11.44億 | 1.48%2.81億 | -1.66%2.89億 | -0.78%3億 |
| 主營業務成本 | -6.00%1.75億 | 1.55%7.54億 | -2.65%2.78億 | 3.94%1.57億 | 3.92%1.97億 | 2.63%1.86億 | 0.52%7.43億 | 2.62%2.86億 | -0.04%1.51億 | 20.99%1.9億 |
| 毛利 | -5.93%9,319.3萬 | 4.57%4.36億 | 2,115.01%2,536.9萬 | -1.21%1.4億 | -5.53%1.08億 | 1.43%9,906.9萬 | -3.15%4.17億 | -179.08%-125.9萬 | -3.59%1.42億 | -23.17%1.14億 |
| 營業費用 | -13.45%5,499.4萬 | -3.12%2.38億 | -12.39%-3,882.8萬 | -3.02%8,969萬 | -3.18%6,124.4萬 | 6.38%6,354.2萬 | -1.41%2.46億 | 5.84%-3,454.9萬 | -4.40%9,248.3萬 | -35.63%6,325.7萬 |
| 銷售和管理費用 | -27.63%820萬 | -4.77%4,446.7萬 | -2.12%-7,898.4萬 | 0.05%4,137萬 | 3.38%1,158.3萬 | -5.41%1,133.1萬 | -2.57%4,669.4萬 | 3.48%-7,734.5萬 | -6.68%4,135萬 | -9.72%1,120.4萬 |
| -銷售費用 | -32.09%327.2萬 | 0.17%1,979.6萬 | -0.94%-8,569萬 | 5.05%3,664.2萬 | 6.32%485.9萬 | 4.49%481.8萬 | 3.49%1,976.2萬 | 2.93%-8,489.3萬 | -6.60%3,487.9萬 | 0.13%457萬 |
| -管理費用 | -24.34%492.8萬 | -8.40%2,467.1萬 | -11.16%670.6萬 | -26.94%472.8萬 | 1.36%672.4萬 | -11.60%651.3萬 | -6.59%2,693.2萬 | 3.04%754.8萬 | -7.09%647.1萬 | -15.45%663.4萬 |
| 折舊攤銷及損耗 | -6.93%2,160.7萬 | -0.05%9,177.4萬 | -3.44%2,271.9萬 | 0.40%2,305.6萬 | -1.24%2,278.3萬 | 4.32%2,321.6萬 | 2.60%9,181.9萬 | 18.83%2,352.9萬 | -0.66%2,296.5萬 | -5.89%2,307萬 |
| -折舊及攤銷 | -6.93%2,160.7萬 | -0.05%9,177.4萬 | -3.44%2,271.9萬 | 0.40%2,305.6萬 | -1.24%2,278.3萬 | 4.32%2,321.6萬 | 2.60%9,181.9萬 | 18.83%2,352.9萬 | -0.66%2,296.5萬 | -5.89%2,307萬 |
| 可疑賬款準備金 | ---- | -227.24%-129.4萬 | ---- | ---- | ---- | ---- | -68.15%101.7萬 | ---- | ---- | ---- |
| 其他營業費用 | -13.13%2,518.7萬 | -2.90%1.03億 | 2.64%1,873.1萬 | -10.31%2,526.4萬 | -7.26%2,687.8萬 | 13.71%2,899.5萬 | -2.25%1.06億 | -10.74%1,825萬 | -3.90%2,816.8萬 | -51.89%2,898.3萬 |
| 營業利潤 | 7.52%3,819.9萬 | 15.59%1.98億 | 92.84%6,419.7萬 | 2.20%5,030.5萬 | -8.45%4,647.8萬 | -6.36%3,552.7萬 | -5.54%1.71億 | -13.04%3,329萬 | -2.02%4,922.1萬 | 1.26%5,076.7萬 |
| 營業外利息收入與支出淨額 | 18.83%-963.7萬 | 20.22%-4,555.1萬 | 18.00%-1,078.1萬 | 22.68%-1,132萬 | 20.64%-1,157.8萬 | 19.32%-1,187.2萬 | 8.65%-5,709.3萬 | 13.24%-1,314.8萬 | 8.53%-1,464萬 | 6.58%-1,459萬 |
| 營業外利息收入 | -31.58%6.5萬 | -45.30%34.3萬 | -18.00%8.2萬 | -72.16%7.1萬 | -22.76%9.5萬 | -36.24%9.5萬 | -40.17%62.7萬 | -57.08%10萬 | 30.10%25.5萬 | -71.26%12.3萬 |
| 營業外利息支出 | -18.93%970.2萬 | -20.49%4,589.4萬 | -18.00%1,086.3萬 | -23.52%1,139.1萬 | -20.66%1,167.3萬 | -19.49%1,196.7萬 | -9.17%5,772萬 | -13.91%1,324.8萬 | -8.06%1,489.5萬 | -8.31%1,471.3萬 |
| 其他淨收入/費用 | 175.66%1,752.3萬 | 85.63%-1,412.5萬 | 78.37%-1,976.2萬 | -235.61%-442.9萬 | 580.35%3,463.8萬 | -664.89%-2,316.1萬 | -1,020.84%-9,832萬 | -1,005.36%-9,134.7萬 | -53.63%326.6萬 | -9,644.59%-721.1萬 |
| 出售證券收益 | 177.51%1,686.6萬 | 105.17%115.7萬 | 52.93%-1,248.6萬 | -93.82%39.3萬 | 1,370.74%3,500.9萬 | -3,978.61%-2,175.9萬 | -2,241.67%-2,235.9萬 | -1,181.35%-2,652.4萬 | -15.56%635.9萬 | -2,574.76%-275.5萬 |
| 特殊收入(費用) | 146.86%65.7萬 | 79.88%-1,528.2萬 | 88.78%-727.6萬 | -55.90%-482.2萬 | 91.67%-37.1萬 | 60.94%-140.2萬 | -673.85%-7,596.1萬 | -946.55%-6,482.3萬 | -535.11%-309.3萬 | -15,465.52%-445.6萬 |
| -減:重組與並購 | ---- | -43.26%141.1萬 | --0 | --0 | --0 | 189.73%141.1萬 | 213.35%248.7萬 | 136.33%79.7萬 | --84.7萬 | --35.6萬 |
| -減:資本性資產減值 | -60.41%28.7萬 | -80.69%1,433.2萬 | -87.53%819.1萬 | 74.51%521.1萬 | -93.55%20.5萬 | -68.94%72.5萬 | 652.60%7,420.6萬 | 585.48%6,571萬 | 1,677.38%298.6萬 | 10,686.67%317.6萬 |
| -減:其他特殊費用 | -971.64%-116.8萬 | -21.38%-65.3萬 | -177.22%-71.8萬 | -33.86%-42.7萬 | 42.63%35.8萬 | 163.51%13.4萬 | -176.64%-53.8萬 | -1,395.00%-25.9萬 | -172.17%-31.9萬 | 87.31%25.1萬 |
| -減:勾銷 | -103.75%-1.1萬 | ---- | ---- | -61.23%15.7萬 | -103.76%-2.4萬 | -68.60%29.3萬 | ---- | ---- | -16.67%40.5萬 | --63.9萬 |
| -固定資產出售收益 | 6.00%-23.5萬 | -198.97%-19.2萬 | 58.51%-22.9萬 | -85.59%11.9萬 | 594.12%16.8萬 | -443.48%-25萬 | 113.40%19.4萬 | 48.07%-55.2萬 | 35.63%82.6萬 | -125.56%-3.4萬 |
| 稅前利潤 | 9,228.95%4,608.5萬 | 774.67%1.38億 | 147.26%3,365.4萬 | -8.70%3,455.6萬 | 140.07%6,953.8萬 | -97.55%49.4萬 | -85.63%1,580.5萬 | -579.01%-7,120.5萬 | -8.31%3,784.7萬 | -15.90%2,896.6萬 |
| 所得稅 | 787.60%915.2萬 | 313.45%1,885萬 | 109.41%150.1萬 | 128.39%641.1萬 | 712.52%1,226.9萬 | -147.42%-133.1萬 | -261.71%-883.1萬 | -875.24%-1,595.5萬 | 27.36%280.7萬 | -62.12%151萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1,923.73%3,693.3萬 | 384.62%1.19億 | 158.20%3,215.3萬 | -19.68%2,814.5萬 | 108.58%5,726.9萬 | -89.51%182.5萬 | -76.43%2,463.6萬 | -434.83%-5,525萬 | -10.32%3,504萬 | -9.85%2,745.6萬 |
| 持續經營利潤 | 1,923.73%3,693.3萬 | 384.62%1.19億 | 158.20%3,215.3萬 | -19.68%2,814.5萬 | 108.58%5,726.9萬 | -89.51%182.5萬 | -76.43%2,463.6萬 | -434.83%-5,525萬 | -10.32%3,504萬 | -9.85%2,745.6萬 |
| 歸屬於少數股東的淨利潤 | -92.68%6,000 | -14.16%40萬 | 38.78%6.8萬 | 75.32%27萬 | -111.24%-2萬 | -3.53%8.2萬 | 5.43%46.6萬 | -14.04%4.9萬 | -14.92%15.4萬 | 81.63%17.8萬 |
| 歸屬於母公司的淨利潤 | 2,018.59%3,692.7萬 | 392.31%1.19億 | 158.02%3,208.5萬 | -20.10%2,787.5萬 | 110.02%5,728.9萬 | -89.93%174.3萬 | -76.78%2,417萬 | -436.29%-5,529.9萬 | -10.30%3,488.6萬 | -10.15%2,727.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 2,018.59%3,692.7萬 | 392.31%1.19億 | 158.02%3,208.5萬 | -20.10%2,787.5萬 | 110.02%5,728.9萬 | -89.93%174.3萬 | -76.78%2,417萬 | -436.29%-5,529.9萬 | -10.30%3,488.6萬 | -10.15%2,727.8萬 |
| 基本每股收益 | 2,214.29%1.62 | 412.87%5.18 | 160.26%1.41 | -16.44%1.22 | 120.35%2.49 | -90.14%0.07 | -76.29%1.01 | -449.25%-2.34 | -8.18%1.46 | -8.87%1.13 |
| 稀釋每股收益 | 2,214.29%1.62 | 412.87%5.18 | 160.26%1.41 | -16.44%1.22 | 120.35%2.49 | -90.14%0.07 | -76.24%1.01 | -449.25%-2.34 | -8.18%1.46 | -8.87%1.13 |
| 每股派息 | 12.12%0.37 | 17.86%1.32 | 17.86%0.33 | 17.86%0.33 | 17.86%0.33 | 17.86%0.33 | 12.00%1.12 | 12.00%0.28 | 12.00%0.28 | 12.00%0.28 |
| 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 | -- | -- | -- | -- | 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。