Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.07%3,131.1万 | 29.99%1.17亿 | -17.02%1,976.4万 | 34.72%2,151.1万 | 19.16%4,172.7万 | 123.30%3,406万 | -6.33%9,005.4万 | 43.70%2,381.7万 | -45.69%1,596.7万 | 10.55%3,501.7万 |
| 主营业务成本 | -22.82%1,514.8万 | 17.79%7,183.8万 | -24.76%1,771万 | 49.88%1,295.6万 | 16.99%2,115.3万 | 82.99%1,962.6万 | 2.36%6,098.9万 | 74.79%2,353.9万 | -51.08%864.4万 | 4.65%1,808.1万 |
| 毛利 | 11.98%1,616.3万 | 55.60%4,522.4万 | 638.85%205.4万 | 16.82%855.5万 | 21.48%2,057.4万 | 218.77%1,443.4万 | -20.50%2,906.5万 | -91.05%27.8万 | -37.59%732.3万 | 17.62%1,693.6万 |
| 营业费用 | 22.55%773.9万 | 19.35%3,034.5万 | 15.40%747.9万 | 22.96%754.1万 | 26.89%873.9万 | 13.31%631.5万 | 9.21%2,542.5万 | 3.73%648.1万 | 16.62%613.3万 | 16.47%688.7万 |
| 销售、一般行政及管理费用 | 15.06%677.7万 | 19.70%2,759.1万 | 16.63%678.2万 | 27.14%737.9万 | 25.78%791.9万 | 14.70%589万 | 9.37%2,305万 | 3.58%581.5万 | 11.17%580.4万 | 17.86%629.6万 |
| -销售费用 | 17.82%188.4万 | 11.75%720.8万 | 3.15%179.9万 | 14.08%184.7万 | 30.10%210.9万 | 9.07%159.9万 | -8.51%645万 | 5.95%174.4万 | 18.18%161.9万 | 36.91%162.1万 |
| -一般及行政管理费用 | 14.03%489.3万 | 22.79%2,038.3万 | 22.40%498.3万 | 32.19%553.2万 | 24.28%581万 | 16.95%429.1万 | 18.35%1,660万 | 2.60%407.1万 | 8.67%418.5万 | 12.43%467.5万 |
| 其他营业费用 | 38.58%105.6万 | 13.59%326万 | -32.05%93.7万 | 18.10%80.9万 | 19.94%85.4万 | 10.27%76.2万 | 4.59%287万 | 91.26%137.9万 | 0.44%68.5万 | -6.81%71.2万 |
| 其他营业收入总额 | -72.11%9.4万 | 2.22%50.6万 | -66.34%24万 | 81.74%64.7万 | -71.90%3.4万 | 33.20%33.7万 | -8.33%49.5万 | 719.54%71.3万 | -44.72%35.6万 | -37.31%12.1万 |
| 营业利润 | 3.76%842.4万 | 308.76%1,487.9万 | 12.54%-542.5万 | -14.79%101.4万 | 17.77%1,183.5万 | 876.94%811.9万 | -72.59%364万 | -97.48%-620.3万 | -81.62%119万 | 18.42%1,004.9万 |
| 营业外利息收入与支出净额 | -1.82%-28万 | -12.71%-73.6万 | 67.69%-15.8万 | 47.13%-9.2万 | -1.44%-21.1万 | -95.04%-27.5万 | 19.88%-65.3万 | -365.71%-48.9万 | 20.18%-17.4万 | 6.31%-20.8万 |
| 营业外利息收入 | -20.00%8,000 | 61.64%11.8万 | 50.00%3万 | 510.00%6.1万 | -32.00%1.7万 | -44.44%1万 | 73.81%7.3万 | -9.09%2万 | -28.57%1万 | 733.33%2.5万 |
| 营业外利息支出 | 1.05%28.8万 | 17.63%85.4万 | -63.06%18.8万 | -16.85%15.3万 | -2.15%22.8万 | 79.25%28.5万 | -15.29%72.6万 | 300.79%50.9万 | -20.69%18.4万 | 3.56%23.3万 |
| 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 | 0 | -35.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 89.17%66.4万 | -48.76%35.1万 | ||||||||
| 减:勾销 | ---- | -89.17%-66.4万 | ---- | ---- | ---- | ---- | 48.76%-35.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 3.82%814.4万 | 397.05%1,480.7万 | 16.57%-558.3万 | -9.25%92.2万 | 18.12%1,162.4万 | 761.38%784.4万 | -77.35%297.9万 | -106.16%-669.2万 | -83.76%101.6万 | 19.08%984.1万 |
| 所得税 | 14.17%232.8万 | 450.65%425.1万 | 44.29%-146.8万 | -69.13%23.8万 | 21.67%344.2万 | 1,156.48%203.9万 | -74.11%77.2万 | -50.06%-263.5万 | -53.10%77.1万 | 12.22%282.9万 |
| 除税后利润 | 0.19%581.6万 | 378.30%1,055.6万 | -1.43%-411.5万 | 179.18%68.4万 | 16.69%818.2万 | 684.59%580.5万 | -78.29%220.7万 | -172.28%-405.7万 | -94.69%24.5万 | 22.10%701.2万 |
| 持续经营利润 | 0.19%581.6万 | 378.30%1,055.6万 | -1.43%-411.5万 | 179.18%68.4万 | 16.69%818.2万 | 684.59%580.5万 | -78.29%220.7万 | -172.28%-405.7万 | -94.69%24.5万 | 22.10%701.2万 |
| 归属于少数股东的净利润 | 11.4万 | -49.4万 | -21.7万 | -27.7万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -1.77%570.2万 | 400.68%1,105万 | 3.92%-389.8万 | 292.24%96.1万 | 16.69%818.2万 | 684.59%580.5万 | -78.29%220.7万 | -172.28%-405.7万 | -94.69%24.5万 | 22.10%701.2万 |
| 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 | -1.77%570.2万 | 400.68%1,105万 | 3.92%-389.8万 | 292.24%96.1万 | 16.69%818.2万 | 684.59%580.5万 | -78.29%220.7万 | -172.28%-405.7万 | -94.69%24.5万 | 22.10%701.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.75%0.0134 | 403.92%0.0257 | 1.08%-0.0092 | 283.33%0.0023 | 17.39%0.0189 | 678.26%0.0133 | -78.57%0.0051 | -173.53%-0.0093 | -94.39%0.0006 | 19.26%0.0161 |
| 稀释每股收益 | 0.75%0.0134 | 403.92%0.0257 | 1.08%-0.0092 | 283.33%0.0023 | 17.39%0.0189 | 678.26%0.0133 | -78.48%0.0051 | -173.53%-0.0093 | -94.39%0.0006 | 20.15%0.0161 |
| 每股派息 | 0.00%0.0025 | 0.00%0.0075 | 0 | 0.00%0.005 | 0 | 0.0025 | 50.00%0.0075 | 0 | 0.00%0.005 | 0.0025 |
| 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。