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
| (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 | 14.23%6,426.13万 | -25.09%1,345.36万 | 41.36%1,837.91万 | 6.37%1,650.5万 | 62.88%1,592.36万 | 4.30%5,625.4万 | 43.78%1,795.9万 | 19.61%1,300.17万 | -10.41%1,551.69万 | -26.23%977.64万 |
| 主营业务成本 | 17.81%2,694.53万 | -41.87%536.4万 | 9.72%630.09万 | 41.79%744.59万 | 195.68%783.44万 | 10.64%2,287.12万 | 50.81%922.74万 | 54.71%574.26万 | -10.54%525.15万 | -46.70%264.96万 |
| 毛利 | 11.78%3,731.6万 | -7.35%808.96万 | 66.39%1,207.82万 | -11.75%905.91万 | 13.50%808.92万 | 0.36%3,338.27万 | 37.04%873.16万 | 1.40%725.9万 | -10.35%1,026.54万 | -13.95%712.67万 |
| 营业费用 | 18.95%2,417.34万 | -1.60%571.97万 | 22.12%661.37万 | 13.71%635.81万 | 45.02%548.19万 | 12.12%2,032.25万 | 64.36%581.24万 | 17.31%541.55万 | 6.64%559.17万 | -20.06%378.02万 |
| 销售、一般行政及管理费用 | 23.56%945.81万 | -24.69%153.99万 | 53.78%281.76万 | 10.87%280.49万 | 50.53%229.57万 | -7.35%765.46万 | 38.07%204.47万 | -15.11%183.23万 | -3.28%252.98万 | -24.01%152.51万 |
| -销售费用 | 24.22%787.55万 | -26.50%146.24万 | 89.00%234.36万 | 9.67%209.26万 | 64.45%197.69万 | -5.20%634万 | 39.28%198.98万 | -19.97%124万 | -17.60%190.8万 | -13.76%120.22万 |
| -一般及行政管理费用 | 20.38%158.26万 | 40.85%7.74万 | -19.97%47.4万 | 14.56%71.23万 | -1.29%31.88万 | -16.49%131.47万 | 5.12%5.5万 | -2.73%59.22万 | 107.26%62.18万 | -47.32%32.3万 |
| 其他营业费用 | 16.16%1,471.52万 | 10.94%417.98万 | 5.94%379.6万 | 16.05%355.32万 | 41.29%318.62万 | 28.44%1,266.78万 | 83.31%376.77万 | 45.78%358.32万 | 16.51%306.19万 | -17.15%225.51万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --5.04万 | ---- | ---- | ---- | ---- |
| 营业利润 | 0.63%1,314.27万 | -18.82%236.99万 | 196.42%546.46万 | -42.21%270.1万 | -22.09%260.72万 | -13.72%1,306.03万 | 2.96%291.92万 | -27.48%184.35万 | -24.69%467.37万 | -5.80%334.65万 |
| 营业外利息收入与支出净额 | 1.38%-58.98万 | -76.93%-21.41万 | 2.82%-14.02万 | 17.38%-12.7万 | 39.42%-10.85万 | 34.76%-59.8万 | 36.38%-12.1万 | 39.31%-14.43万 | 41.70%-15.37万 | 33.93%-17.9万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 254.18%16.24万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -1.38%58.98万 | 76.93%21.41万 | -2.82%14.02万 | -17.38%12.7万 | -39.42%10.85万 | -37.87%59.8万 | -36.38%12.1万 | -39.31%14.43万 | -41.70%15.37万 | -33.93%17.9万 |
| 投资净收益 | 13.64万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 51.97万 | 24.99万 | -4万 | 6.89万 | 24.1万 | 0 | 0 | 0 | 0 | 0 |
| 终止确认可供出售金融资产损益 | -31.67%11.93万 | |||||||||
| 联营企业及其他参股权益产生的收益 | -12.5万 | -12.5万 | 0 | 0 | ||||||
| 特殊收入(费用) | 80.06%-53.87万 | 81.37%-50.33万 | -299 | -4.65万 | 1.14万 | -384.00%-270.15万 | -276.96%-270.15万 | 0 | 0 | 0 |
| 减:重组及并购 | 268.64%50.28万 | 268.64%50.28万 | ---- | ---- | ---- | -659.82%-29.81万 | -659.82%-29.81万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -111.36%-33.5万 | ---- | ---- | ---- | ---- |
| 减:勾销 | -98.80%3.59万 | -99.98%537 | --299 | --4.65万 | ---1.14万 | 352.16%299.96万 | 352.16%299.96万 | --0 | --0 | --0 |
| 其他营业外收入(支出) | 68.55%152.82万 | 106.88%3.73万 | 320.94%47.43万 | -82.63%26.02万 | 556.97%75.65万 | 2,314.15%90.67万 | -89.13%-54.16万 | -79.60%11.27万 | 3,057.75%149.78万 | 11.70%11.51万 |
| 税前利润 | 30.65%1,393.71万 | 507.83%181.45万 | 217.80%575.83万 | -52.53%285.67万 | 6.85%350.76万 | -23.11%1,066.75万 | -127.10%-44.49万 | -36.57%181.19万 | 0.46%601.78万 | -3.02%328.26万 |
| 所得税 | -12.28%413.95万 | -21.26%94.36万 | 19.17%127.34万 | -39.75%89.26万 | 6.10%102.98万 | 23.03%471.91万 | 18.07%119.84万 | 101.88%106.86万 | 5.07%148.15万 | 10.11%97.06万 |
| 除税后利润 | 64.71%979.76万 | 153.00%87.09万 | 503.31%448.49万 | -56.70%196.4万 | 7.17%247.78万 | -40.74%594.84万 | -362.10%-164.33万 | -68.06%74.34万 | -0.96%453.63万 | -7.64%231.2万 |
| 持续经营利润 | 64.71%979.76万 | 153.00%87.09万 | 503.31%448.49万 | -56.70%196.4万 | 7.17%247.78万 | -40.74%594.84万 | -362.10%-164.33万 | -68.06%74.34万 | -0.96%453.63万 | -7.64%231.2万 |
| 归属于少数股东的净利润 | 100.46%2,508 | 95.22%-3.2万 | -19.21%3.84万 | -129.35%-2.27万 | 446.74%1.88万 | -5,464.93%-54.93万 | -25,020.32%-66.9万 | 11,147.28%4.76万 | 8,606.26%7.75万 | 19.23%-5,428 |
| 归属于母公司的净利润 | 50.75%979.51万 | 192.67%90.3万 | 539.04%444.64万 | -55.44%198.68万 | 6.11%245.9万 | -35.33%649.77万 | -254.75%-97.44万 | -70.10%69.58万 | -2.67%445.89万 | -7.67%231.75万 |
| 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 | 50.75%979.51万 | 192.67%90.3万 | 539.04%444.64万 | -55.44%198.68万 | 6.11%245.9万 | -35.33%649.77万 | -254.75%-97.44万 | -70.10%69.58万 | -2.67%445.89万 | -7.67%231.75万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.81%0.0187 | 189.47%0.0017 | 553.85%0.0085 | -55.29%0.0038 | 6.82%0.0047 | -35.75%0.0124 | -258.33%-0.0019 | -71.11%0.0013 | -3.41%0.0085 | -8.33%0.0044 |
| 稀释每股收益 | 50.81%0.0187 | 189.47%0.0017 | 553.85%0.0085 | -55.29%0.0038 | 6.82%0.0047 | -35.75%0.0124 | -258.33%-0.0019 | -71.11%0.0013 | -3.41%0.0085 | -8.33%0.0044 |
| 每股派息 | -20.60%0.0036 | 0 | 0 | -20.60%0.0036 | 0 | -24.21%0.0045 | 0 | 0 | -24.21%0.0045 | 0 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |