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
| (Q2)2026/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.03%1,324.3万 | 10.98%1,494.1万 | 7.79%5,657.08万 | -10.00%1,515.6万 | 20.75%1,561.6万 | 29.79%1,338.1万 | 8.60%1,346.3万 | -15.16%5,248.02万 | 12.85%1,684万 | -8.93%1,293.3万 |
| 主营业务成本 | -10.80%987.4万 | -4.76%1,085.4万 | 3.58%4,553.18万 | -0.78%1,220.8万 | 7.40%1,159万 | 15.62%1,106.9万 | 0.93%1,139.6万 | -18.88%4,395.99万 | -0.89%1,230.4万 | -11.08%1,079.1万 |
| 毛利 | 45.72%336.9万 | 97.73%408.7万 | 29.56%1,103.89万 | -35.01%294.8万 | 87.96%402.6万 | 214.13%231.2万 | 86.89%206.7万 | 11.12%852.03万 | 80.86%453.6万 | 3.68%214.2万 |
| 营业费用 | 119.54%366.2万 | 227.04%220.1万 | -15.06%638.08万 | -46.46%170.1万 | -8.04%139.5万 | 2.46%166.8万 | -44.24%67.3万 | 33.10%751.19万 | 166.53%317.7万 | -8.39%151.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | 0.84%605.73万 | ---- | ---- | ---- | ---- | 10.00%600.7万 | ---- | ---- |
| -销售费用 | ---- | ---- | -15.34%101.38万 | ---- | ---- | ---- | ---- | 30.91%119.75万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 4.87%504.35万 | ---- | ---- | ---- | ---- | 5.79%480.95万 | ---- | ---- |
| 其他营业费用 | 70.80%366.2万 | -4.01%220.1万 | -8.32%152.56万 | -44.80%183.2万 | -8.04%139.5万 | 31.70%214.4万 | 89.98%229.3万 | 489.14%166.41万 | 178.44%331.9万 | -8.39%151.7万 |
| 其他营业收入总额 | ---- | ---- | 654.72%120.21万 | -7.75%13.1万 | ---- | --47.6万 | --162万 | 59.64%15.93万 | --14.2万 | ---- |
| 营业利润 | -145.50%-29.3万 | 35.29%188.6万 | 361.92%465.81万 | -8.24%124.7万 | 320.96%263.1万 | 172.20%64.4万 | 1,480.20%139.4万 | -50.17%100.84万 | 3.27%135.9万 | 52.44%62.5万 |
| 营业外利息收入与支出净额 | 2.91%35.4万 | -2.95%32.9万 | 14.74%145.02万 | 13.57%38.5万 | 16.46%38.2万 | 9.55%34.4万 | 19.79%33.9万 | 25.78%126.39万 | 19.37%33.9万 | 16.31%32.8万 |
| 营业外利息收入 | 2.91%35.4万 | -2.95%32.9万 | 14.74%145.02万 | 13.57%38.5万 | 16.46%38.2万 | 9.55%34.4万 | 19.79%33.9万 | 25.78%126.39万 | 19.37%33.9万 | 16.31%32.8万 |
| 营业外利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 投资净收益 | -94.71%5.23万 | |||||||||
| 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) | 0 | -68.25%2,000 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.25%-2,000 | ---- | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -172.48%-34.5万 | -251.71%-102.7万 | 60.27%47.6万 | 13,400.00%162万 | -92.25%155 | -1,257.35%-157.4万 | -129.61%-29.2万 | |||
| 税前利润 | -93.83%6.1万 | 27.81%221.5万 | 168.82%610.84万 | -3.89%163.2万 | 200.45%198.6万 | 451.60%98.8万 | 793.30%173.3万 | -43.56%227.23万 | -2.19%169.8万 | -60.61%66.1万 |
| 所得税 | 0.00%1,000 | 0.00%1,000 | 47.44%-15.16万 | 48.97%-14.9万 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 79.13%-28.85万 | 78.96%-29.2万 | -66.67%1,000 |
| 除税后利润 | -93.92%6万 | 27.83%221.4万 | 144.45%626万 | -10.50%178.1万 | 200.76%198.5万 | 450.00%98.7万 | 797.41%173.2万 | -52.65%256.08万 | -36.30%199万 | -60.60%66万 |
| 持续经营利润 | -93.92%6万 | 27.83%221.4万 | 144.45%626万 | -10.50%178.1万 | 200.76%198.5万 | 450.00%98.7万 | 797.41%173.2万 | -52.65%256.08万 | -36.30%199万 | -60.60%66万 |
| 归属于少数股东的净利润 | 0 | 0 | 2.96%-753 | 0.00%-1,000 | 0 | 0 | 0 | -100.20%-776 | -100.26%-1,000 | 0 |
| 归属于母公司的净利润 | -93.92%6万 | 27.83%221.4万 | 144.41%626.07万 | -10.50%178.2万 | 200.76%198.5万 | 450.00%98.7万 | 797.41%173.2万 | -49.04%256.16万 | -27.39%199.1万 | -60.60%66万 |
| 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 | -93.92%6万 | 27.83%221.4万 | 144.41%626.07万 | -10.50%178.2万 | 200.76%198.5万 | 450.00%98.7万 | 797.41%173.2万 | -49.04%256.16万 | -27.39%199.1万 | -60.60%66万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -93.75%0.0003 | 28.57%0.0108 | 144.00%0.0305 | -10.31%0.0087 | 203.13%0.0097 | 442.86%0.0048 | 833.33%0.0084 | -48.98%0.0125 | -27.61%0.0097 | -60.98%0.0032 |
| 稀释每股收益 | -93.75%0.0003 | 28.57%0.0108 | 144.00%0.0305 | -10.31%0.0087 | 203.13%0.0097 | 442.86%0.0048 | 833.33%0.0084 | -48.98%0.0125 | -27.61%0.0097 | -60.98%0.0032 |
| 每股派息 | ||||||||||
| 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。