Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.95%1.44亿 | 8.79%5.53亿 | 8.23%1.45亿 | 5.48%1.39亿 | 2.86%1.32亿 | 19.94%1.37亿 | 13.17%5.08亿 | 23.15%1.34亿 | 17.17%1.32亿 | 10.35%1.28亿 |
| 营业收入 | 4.95%1.44亿 | 8.79%5.53亿 | 8.23%1.45亿 | 5.48%1.39亿 | 2.86%1.32亿 | 19.94%1.37亿 | 13.17%5.08亿 | 23.15%1.34亿 | 17.17%1.32亿 | 10.35%1.28亿 |
| 主营业务成本 | 1.67%7,054.5万 | 8.38%2.68亿 | 3.96%6,680.3万 | 8.82%6,744.9万 | 4.76%6,420万 | 16.43%6,938.3万 | 8.14%2.47亿 | 18.42%6,425.7万 | 8.82%6,198万 | 5.28%6,128.1万 |
| 毛利 | 8.31%7,315.9万 | 9.18%2.85亿 | 12.15%7,832.3万 | 2.54%7,203.8万 | 1.10%6,731.8万 | 23.77%6,754.7万 | 18.38%2.61亿 | 27.85%6,983.5万 | 25.68%7,025.5万 | 15.47%6,658.6万 |
| 营业费用 | -6.27%3,974.7万 | -2.01%1.71亿 | -1.24%4,612.7万 | -4.18%4,323.3万 | -16.52%3,886.9万 | 18.60%4,240.5万 | 31.55%1.74亿 | 33.25%4,670.6万 | 40.38%4,511.7万 | 40.36%4,656.2万 |
| 销售和管理费用 | -6.89%3,728.6万 | -2.25%1.61亿 | -1.45%4,370.2万 | -4.46%4,081.8万 | -17.39%3,646.3万 | 19.42%4,004.6万 | 33.65%1.65亿 | 35.41%4,434.6万 | 43.37%4,272.2万 | 42.68%4,413.8万 |
| -管理费用 | -6.89%3,728.6万 | -2.25%1.61亿 | -1.45%4,370.2万 | -4.46%4,081.8万 | -17.39%3,646.3万 | 19.42%4,004.6万 | 33.65%1.65亿 | 35.41%4,434.6万 | 43.37%4,272.2万 | 42.68%4,413.8万 |
| 折旧摊销及损耗 | 4.32%246.1万 | 2.15%960.4万 | 2.75%242.5万 | 0.84%241.5万 | -0.74%240.6万 | 6.12%235.9万 | 3.09%940.2万 | 2.52%236万 | 2.31%239.5万 | 8.26%242.4万 |
| -折旧及摊销 | 4.32%246.1万 | 2.15%960.4万 | 2.75%242.5万 | 0.84%241.5万 | -0.74%240.6万 | 6.12%235.9万 | 3.09%940.2万 | 2.52%236万 | 2.31%239.5万 | 8.26%242.4万 |
| 营业利润 | 32.89%3,341.2万 | 31.55%1.15亿 | 39.20%3,219.6万 | 14.59%2,880.5万 | 42.07%2,844.9万 | 33.59%2,514.2万 | -1.37%8,711万 | 18.17%2,312.9万 | 5.80%2,513.8万 | -18.24%2,002.4万 |
| 营业外利息收入与支出净额 | -18.07%-66万 | 32.57%-312.4万 | -32.00%-69.3万 | 45.38%-70.4万 | 35.27%-116.7万 | 44.98%-55.9万 | -39.30%-463.3万 | 0.57%-52.5万 | -52.18%-128.9万 | -54.63%-180.3万 |
| 营业外利息收入 | -0.57%69.2万 | 13.32%264.5万 | -28.07%55.1万 | 34.46%83.5万 | 31.78%56.4万 | 34.10%69.6万 | 50.78%233.4万 | 85.92%76.6万 | 50.36%62.1万 | 44.59%42.8万 |
| 营业外利息支出 | 7.73%135.2万 | -17.20%576.9万 | -3.64%124.4万 | -19.42%153.9万 | -22.41%173.1万 | -18.24%125.5万 | 42.94%696.7万 | 37.34%129.1万 | 51.59%191万 | 52.60%223.1万 |
| 其他净收入/费用 | -151.83%-828.6万 | 22.06%5,227.8万 | 100.94%2,145.6万 | 104.11%1,007.3万 | 29.23%476.1万 | -32.06%1,598.8万 | 42.63%4,283.1万 | 244.67%1,067.8万 | -32.68%493.5万 | -76.49%368.4万 |
| 出售证券收益 | -162.15%-972万 | 1.01%4,774万 | 17.10%1,477.8万 | 67.29%1,079.7万 | 52.89%638万 | -34.98%1,563.9万 | 75.99%4,726.3万 | 423.00%1,262万 | 24.45%645.4万 | -73.83%417.3万 |
| 特殊收入(费用) | -437.52%-299.4万 | 122.08%153.4万 | 334.33%546万 | 40.78%-121.1万 | -58.72%-201.1万 | 57.35%-55.7万 | -420.84%-694.8万 | -3,719.67%-233万 | -2,347.25%-204.5万 | -12.82%-126.7万 |
| -减:重组与并购 | 437.52%299.4万 | -122.08%-153.4万 | -334.33%-546万 | -40.78%121.1万 | 58.72%201.1万 | -57.35%55.7万 | 420.84%694.8万 | 3,719.67%233万 | 2,347.25%204.5万 | 12.82%126.7万 |
| 其他营业外收入(费用) | 505.52%416.6万 | 0.49%162.9万 | 796.05%52.9万 | 23.45%27.9万 | -84.04%13.2万 | 13.72%68.8万 | 49.82%162.1万 | -142.46%-7.6万 | -28.48%22.6万 | 1,554.00%82.7万 |
| 税前利润 | -39.70%2,446.6万 | 30.68%1.64亿 | 59.12%5,295.9万 | 32.62%3,817.4万 | 46.28%3,204.3万 | -1.85%4,057.1万 | 8.94%1.25亿 | 50.31%3,328.2万 | -4.82%2,878.4万 | -43.82%2,190.5万 |
| 所得税 | -43.20%594.5万 | 23.87%3,591.6万 | 74.84%821.9万 | 15.98%925.3万 | 44.33%797.7万 | -2.98%1,046.7万 | 6.13%2,899.6万 | -11.44%470.1万 | 10.35%797.8万 | -36.50%552.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -38.48%1,852.1万 | 32.73%1.28亿 | 56.54%4,474万 | 39.00%2,892.1万 | 46.94%2,406.6万 | -1.45%3,010.4万 | 9.82%9,631.2万 | 69.78%2,858.1万 | -9.59%2,080.6万 | -45.92%1,637.8万 |
| 持续经营利润 | -38.48%1,852.1万 | 32.73%1.28亿 | 56.54%4,474万 | 39.00%2,892.1万 | 46.94%2,406.6万 | -1.45%3,010.4万 | 9.82%9,631.2万 | 69.78%2,858.1万 | -9.59%2,080.6万 | -45.92%1,637.8万 |
| 归属于少数股东的净利润 | 157.09%48.3万 | 40.40%-75.1万 | -117.58%-19.8万 | -6.68%51.7万 | 87.00%-22.4万 | -84.6万 | -126万 | -9.1万 | 55.4万 | -172.3万 |
| 归属于母公司的净利润 | -41.72%1,803.8万 | 31.78%1.29亿 | 56.73%4,493.8万 | 40.25%2,840.4万 | 34.19%2,429万 | 1.32%3,095万 | 11.26%9,757.2万 | 70.32%2,867.2万 | -12.00%2,025.2万 | -40.24%1,810.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -41.72%1,803.8万 | 31.78%1.29亿 | 56.73%4,493.8万 | 40.25%2,840.4万 | 34.19%2,429万 | 1.32%3,095万 | 11.26%9,757.2万 | 70.32%2,867.2万 | -12.00%2,025.2万 | -40.24%1,810.1万 |
| 基本每股收益 | -40.43%0.28 | 31.79%1.99 | 60.20%0.7049 | 41.94%0.44 | 32.14%0.37 | 0.00%0.47 | 11.85%1.51 | 69.23%0.44 | -11.43%0.31 | -39.13%0.28 |
| 稀释每股收益 | -41.30%0.27 | 30.82%1.91 | 55.81%0.67 | 40.00%0.42 | 33.33%0.36 | 0.00%0.46 | 12.31%1.46 | 72.00%0.43 | -11.76%0.3 | -40.00%0.27 |
| 每股派息 | 8.70%0.125 | 7.69%0.49 | 8.70%0.125 | 8.70%0.125 | 8.70%0.125 | 4.55%0.115 | 5.81%0.455 | 4.55%0.115 | 4.55%0.115 | 4.55%0.115 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。