Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (FY)2026/02/28 | (Q4)2026/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -33.87%8,710.9万 | -2.87%2,085.6万 | -6.20%2,501.3万 | -42.49%2,293.5万 | -58.11%1,830.5万 | -33.70%1.32亿 | -65.11%2,147.3万 | -56.43%2,666.6万 | -22.80%3,988.3万 | 80.09%4,370万 |
| 主营业务成本 | -29.12%8,343.8万 | 27.53%2,551.8万 | -1.62%2,209万 | -45.65%1,981.4万 | -58.73%1,601.6万 | -35.03%1.18亿 | -64.99%2,001万 | -59.34%2,245.3万 | -23.46%3,645.5万 | 83.10%3,880.7万 |
| 毛利 | -73.77%367.1万 | -418.66%-466.2万 | -30.62%292.3万 | -8.96%312.1万 | -53.22%228.9万 | -19.89%1,399.7万 | -66.61%146.3万 | -29.58%421.3万 | -15.04%342.8万 | 59.28%489.3万 |
| 营业费用 | 9.09%1,059.4万 | 163.60%378万 | -8.50%246.4万 | -4.82%272.8万 | -40.32%162.2万 | -2.82%971.1万 | -46.19%143.4万 | -7.96%269.3万 | 78.46%286.6万 | -2.79%271.8万 |
| 销售、一般行政及管理费用 | 4.69%1,276.5万 | 31.13%427.1万 | -7.37%272.6万 | -2.32%295.1万 | -5.22%281.7万 | -0.18%1,219.3万 | 12.16%325.7万 | -5.40%294.3万 | -2.23%302.1万 | -4.44%297.2万 |
| -一般及行政管理费用 | 4.69%1,276.5万 | 31.13%427.1万 | -7.37%272.6万 | -2.32%295.1万 | -5.22%281.7万 | -0.18%1,219.3万 | 12.16%325.7万 | -5.40%294.3万 | -2.23%302.1万 | -4.44%297.2万 |
| 其他营业收入总额 | -12.53%217.1万 | -73.07%49.1万 | 4.80%26.2万 | 43.87%22.3万 | 370.47%119.5万 | 11.70%248.2万 | 662.76%182.3万 | 35.14%25万 | -89.56%15.5万 | -19.11%25.4万 |
| 营业利润 | -261.53%-692.3万 | -29,210.34%-844.2万 | -69.80%45.9万 | -30.07%39.3万 | -69.33%66.7万 | -42.69%428.6万 | -98.31%2.9万 | -50.28%152万 | -76.86%56.2万 | 688.04%217.5万 |
| 营业外利息收入与支出净额 | 5.16%-93.8万 | 12.11%-19.6万 | -6.61%-24.2万 | 9.58%-23.6万 | 5.04%-26.4万 | 22.01%-98.9万 | -0.90%-22.3万 | 21.72%-22.7万 | 48.82%-26.1万 | -12.55%-27.8万 |
| 营业外利息支出 | -5.16%93.8万 | -12.11%19.6万 | 6.61%24.2万 | -9.58%23.6万 | -5.04%26.4万 | -16.05%98.9万 | 0.90%22.3万 | -21.72%22.7万 | -48.82%26.1万 | 12.55%27.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -17.69%7.42万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -9,775.00%-735.3万 | -9,815.38%-773.4万 | 0 | -81.61%3.2万 | 5,716.67%34.9万 | 115.98%7.6万 | 66.52%-7.8万 | -30.00%-2.6万 | 141.63%17.4万 | -96.92%6,000 |
| 减:勾销 | 9,775.00%735.3万 | 9,815.38%773.4万 | --0 | 81.61%-3.2万 | -5,716.67%-34.9万 | -115.98%-7.6万 | -66.52%7.8万 | 30.00%2.6万 | -141.63%-17.4万 | 96.92%-6,000 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -551.05%-1,521.4万 | -5,919.12%-1,637.2万 | -82.87%21.7万 | -60.21%18.9万 | -60.48%75.2万 | -41.18%337.3万 | -121.55%-27.2万 | -53.88%126.7万 | -68.35%47.5万 | 749.55%190.3万 |
| 所得税 | 46.20%155.7万 | 5,643.48%127.5万 | -75.15%8.4万 | -49.40%8.4万 | -80.48%11.4万 | -50.70%106.5万 | -102.88%-2.3万 | -61.33%33.8万 | -53.89%16.6万 | 356.25%58.4万 |
| 除税后利润 | -826.65%-1,677.1万 | -6,987.15%-1,764.7万 | -85.68%13.3万 | -66.02%10.5万 | -51.63%63.8万 | -35.42%230.8万 | -153.66%-24.9万 | -50.40%92.9万 | -72.92%30.9万 | 1,273.96%131.9万 |
| 持续经营利润 | -826.65%-1,677.1万 | -6,987.15%-1,764.7万 | -85.68%13.3万 | -66.02%10.5万 | -51.63%63.8万 | -35.42%230.8万 | -153.66%-24.9万 | -50.40%92.9万 | -72.92%30.9万 | 1,273.96%131.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -826.65%-1,677.1万 | -6,987.15%-1,764.7万 | -85.68%13.3万 | -66.02%10.5万 | -51.63%63.8万 | -35.42%230.8万 | -153.66%-24.9万 | -50.40%92.9万 | -72.92%30.9万 | 1,273.96%131.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -826.65%-1,677.1万 | -6,987.15%-1,764.7万 | -85.68%13.3万 | -66.02%10.5万 | -51.63%63.8万 | -35.42%230.8万 | -153.66%-24.9万 | -50.40%92.9万 | -72.92%30.9万 | 1,273.96%131.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -827.13%-0.0938 | -6,950.00%-0.0987 | -86.54%0.0007 | -64.71%0.0006 | -51.35%0.0036 | -35.50%0.0129 | -153.85%-0.0014 | -50.48%0.0052 | -73.44%0.0017 | 1,380.00%0.0074 |
| 稀释每股收益 | -827.13%-0.0938 | -6,950.00%-0.0987 | -86.54%0.0007 | -64.71%0.0006 | -51.35%0.0036 | -35.50%0.0129 | -153.85%-0.0014 | -50.48%0.0052 | -73.44%0.0017 | 1,380.00%0.0074 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。