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
| (Q1)2026/02/28 | (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 | 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 | -12.25%1,160 | -9.30%5,287 | -9.33%1,322 | -9.27%1,322 | -9.27%1,322 | -9.27%1,322 | -19.99%5,829 | -19.93%1,458 | -19.99%1,457 | -20.03%1,457 |
| 毛利 | 12.25%-1,160 | 9.30%-5,287 | 9.33%-1,322 | 9.27%-1,322 | 9.27%-1,322 | 9.27%-1,322 | 19.99%-5,829 | 19.93%-1,458 | 19.99%-1,457 | 20.03%-1,457 |
| 營業費用 | 71.35%198.42萬 | 136.62%1,102.36萬 | 367.78%466.39萬 | 115.43%439.22萬 | -25.64%80.95萬 | 116.65%115.8萬 | 18.22%465.89萬 | -3.01%99.7萬 | 86.49%203.88萬 | -6.51%108.85萬 |
| 銷售和管理費用 | 306.39%148.33萬 | 33.21%218.28萬 | 149.97%70.84萬 | 91.94%65.99萬 | -42.54%44.95萬 | 59.36%36.5萬 | 71.76%163.86萬 | 33.79%28.34萬 | 75.88%34.38萬 | 158.51%78.24萬 |
| -銷售費用 | 192.39%6.02萬 | 254.95%22.68萬 | 2,761.31%9.16萬 | 86.55%8.11萬 | 780.35%3.36萬 | 53.40%2.06萬 | -62.89%6.39萬 | -85.12%3,200 | 234.53%4.35萬 | -96.04%3,816 |
| -管理費用 | 313.22%142.3萬 | 24.21%195.6萬 | 120.15%61.68萬 | 92.72%57.88萬 | -46.57%41.6萬 | 59.73%34.44萬 | 101.42%157.47萬 | 47.23%28.02萬 | 64.59%30.03萬 | 277.38%77.85萬 |
| 其他營業費用 | -36.83%50.09萬 | 192.71%884.08萬 | 454.27%395.55萬 | 120.20%373.23萬 | 17.56%35.99萬 | 159.61%79.3萬 | 1.12%302.03萬 | -12.56%71.36萬 | 88.80%169.5萬 | -64.47%30.62萬 |
| 營業利潤 | -71.25%-198.54萬 | -136.43%-1,102.89萬 | -367.23%-466.52萬 | -115.34%-439.35萬 | 25.61%-81.08萬 | -116.31%-115.93萬 | -18.15%-466.47萬 | 3.04%-99.85萬 | -86.32%-204.03萬 | 6.53%-109萬 |
| 營業外利息收入與支出淨額 | 217.65%3.73萬 | 110.60%8.09萬 | 102.18%1.71萬 | 139.61%4.64萬 | 16.34%5,739 | 106.21%1.18萬 | -21.71%3.84萬 | -18.71%8,448 | 23.45%1.93萬 | -62.03%4,933 |
| 營業外利息收入 | 217.65%3.73萬 | 110.60%8.09萬 | 102.18%1.71萬 | 139.61%4.64萬 | 16.34%5,739 | 106.21%1.18萬 | -21.71%3.84萬 | -18.71%8,448 | 23.45%1.93萬 | -62.03%4,933 |
| 其他淨收入/費用 | 179.89%24.25萬 | 1,002.33%219.55萬 | 914.76%123.84萬 | 2,411.76%79.08萬 | 708.51%7.97萬 | 142.06%8.66萬 | 8.21%19.92萬 | 255.41%12.2萬 | -44.74%3.15萬 | -93.20%9,856 |
| 出售證券收益 | --11.85萬 | -68.40%-1,034 | 6,474.82%3.57萬 | -27,786.40%-3.49萬 | -4,089.36%-1,875 | ---- | -111.13%-614 | -100.60%-560 | 99.86%-125 | 101.21%47 |
| 特殊收入(費用) | ---- | 694.58%29.73萬 | ---- | ---- | ---- | ---- | 83.62%-5萬 | ---- | ---- | ---- |
| -減:勾銷 | ---- | -694.58%-29.73萬 | ---- | ---- | ---- | ---- | -83.62%5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 43.08%12.4萬 | 660.36%189.92萬 | 881.01%120.27萬 | 547.44%52.84萬 | 731.50%8.16萬 | 142.22%8.66萬 | -48.36%24.98萬 | -4.24%12.26萬 | -43.76%8.16萬 | -93.41%9,809 |
| 稅前利潤 | -60.76%-170.55萬 | -97.70%-875.25萬 | -292.83%-340.98萬 | -78.76%-355.64萬 | 32.54%-72.54萬 | -114.56%-106.09萬 | -19.17%-442.71萬 | 20.94%-86.8萬 | -94.58%-198.94萬 | -6.63%-107.52萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -60.76%-170.55萬 | -97.70%-875.25萬 | -292.83%-340.98萬 | -78.76%-355.64萬 | 32.54%-72.54萬 | -114.56%-106.09萬 | -19.17%-442.71萬 | 20.94%-86.8萬 | -94.58%-198.94萬 | -6.63%-107.52萬 |
| 持續經營利潤 | -60.76%-170.55萬 | -97.70%-875.25萬 | -292.83%-340.98萬 | -78.76%-355.64萬 | 32.54%-72.54萬 | -114.56%-106.09萬 | -19.17%-442.71萬 | 20.94%-86.8萬 | -94.58%-198.94萬 | -6.63%-107.52萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -60.76%-170.55萬 | -97.70%-875.25萬 | -292.83%-340.98萬 | -78.76%-355.64萬 | 32.54%-72.54萬 | -114.56%-106.09萬 | -19.17%-442.71萬 | 20.94%-86.8萬 | -94.58%-198.94萬 | -6.63%-107.52萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -60.76%-170.55萬 | -97.70%-875.25萬 | -292.83%-340.98萬 | -78.76%-355.64萬 | 32.54%-72.54萬 | -114.56%-106.09萬 | -19.17%-442.71萬 | 20.94%-86.8萬 | -94.58%-198.94萬 | -6.63%-107.52萬 |
| 基本每股收益 | 0.00%-0.01 | 25.00%-0.06 | -100.00%-0.02 | 33.33%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 33.33%-0.08 | 66.67%-0.01 | 0.00%-0.03 | -100.00%-0.02 |
| 稀釋每股收益 | 0.00%-0.01 | 25.00%-0.06 | -100.00%-0.02 | 33.33%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 33.33%-0.08 | 66.67%-0.01 | 0.00%-0.03 | -100.00%-0.02 |
| 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。