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%4.64亿 | 7.19%19.64亿 | 7.30%5.11亿 | 6.72%4.99亿 | 6.39%5.12亿 | 8.56%4.42亿 | 2.49%18.32亿 | 4.97%4.76亿 | 1.91%4.68亿 | 1.98%4.81亿 |
| 营业收入 | 4.95%4.64亿 | 7.19%19.64亿 | 7.30%5.11亿 | 6.72%4.99亿 | 6.39%5.12亿 | 8.56%4.42亿 | 2.49%18.32亿 | 4.97%4.76亿 | 1.91%4.68亿 | 1.98%4.81亿 |
| 主营业务成本 | 5.32%3.55亿 | 7.29%14.83亿 | 6.52%3.82亿 | 6.63%3.76亿 | 7.20%3.88亿 | 9.50%3.37亿 | 5.14%13.82亿 | 6.97%3.58亿 | 4.75%3.52亿 | 4.61%3.62亿 |
| 毛利 | 3.78%1.08亿 | 6.89%4.81亿 | 9.66%1.29亿 | 7.03%1.24亿 | 3.96%1.24亿 | 5.64%1.04亿 | -4.87%4.5亿 | -0.68%1.18亿 | -5.88%1.15亿 | -5.24%1.2亿 |
| 营业费用 | 4.85%8,448.5万 | 8.01%3.43亿 | 10.05%8,946.8万 | 6.76%8,527.6万 | 6.09%8,798.8万 | 7.48%8,057.6万 | 4.60%3.18亿 | 6.69%8,129.8万 | 3.20%7,987.4万 | 4.48%8,294万 |
| 销售和管理费用 | 4.65%6,439.6万 | 7.58%2.64亿 | 8.46%6,857.5万 | 6.16%6,556万 | 6.40%6,820.6万 | 9.15%6,153.3万 | 5.46%2.45亿 | 7.53%6,322.8万 | 4.91%6,175.4万 | 4.32%6,410.1万 |
| -管理费用 | 4.65%6,439.6万 | 7.58%2.64亿 | 8.46%6,857.5万 | 6.16%6,556万 | 6.40%6,820.6万 | 9.15%6,153.3万 | 5.46%2.45亿 | 7.53%6,322.8万 | 4.91%6,175.4万 | 4.32%6,410.1万 |
| 折旧摊销及损耗 | 4.20%1,948万 | 9.99%7,584.6万 | 9.88%1,946.5万 | 7.85%1,871.9万 | 10.20%1,896.7万 | 12.11%1,869.5万 | 13.18%6,895.8万 | 8.29%1,771.4万 | 10.67%1,735.7万 | 16.49%1,721.2万 |
| -折旧及摊销 | 4.20%1,948万 | 9.99%7,584.6万 | 9.88%1,946.5万 | 7.85%1,871.9万 | 10.20%1,896.7万 | 12.11%1,869.5万 | 13.18%6,895.8万 | 8.29%1,771.4万 | 10.67%1,735.7万 | 16.49%1,721.2万 |
| 其他营业费用 | 75.00%60.9万 | -0.61%358.8万 | 301.12%142.8万 | 30.67%99.7万 | -49.91%81.5万 | -81.87%34.8万 | -65.17%361万 | -65.80%35.6万 | -73.21%76.3万 | -48.46%162.7万 |
| 营业利润 | 0.15%2,374.1万 | 4.21%1.38亿 | 8.79%3,976.3万 | 7.62%3,831.1万 | -0.87%3,625.3万 | -0.15%2,370.6万 | -21.84%1.32亿 | -13.91%3,654.9万 | -21.41%3,559.7万 | -21.75%3,657.3万 |
| 营业外利息收入与支出净额 | 17.57%-305.9万 | -23.07%-1,434.5万 | -6.86%-324.1万 | -13.63%-342.6万 | -28.34%-396.7万 | -47.44%-371.1万 | 12.23%-1,165.6万 | -33.67%-303.3万 | 4.19%-301.5万 | 23.36%-309.1万 |
| 营业外利息支出 | -17.57%305.9万 | 23.07%1,434.5万 | 6.86%324.1万 | 13.63%342.6万 | 28.34%396.7万 | 47.44%371.1万 | -12.23%1,165.6万 | 33.67%303.3万 | -4.19%301.5万 | -23.36%309.1万 |
| 其他净收入/费用 | ||||||||||
| 税前利润 | 3.44%2,068.2万 | 2.39%1.24亿 | 8.97%3,652.2万 | 7.07%3,488.5万 | -3.57%3,228.6万 | -5.80%1,999.5万 | -22.66%1.21亿 | -16.60%3,351.6万 | -22.69%3,258.2万 | -21.60%3,348.2万 |
| 所得税 | 4.77%554万 | 5.72%3,311.8万 | 19.19%972.8万 | 8.05%930.4万 | -0.88%879.8万 | -6.84%528.8万 | -26.07%3,132.5万 | -24.43%816.2万 | -25.00%861.1万 | -22.90%887.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2.96%1,514.2万 | 1.22%9,057万 | 5.68%2,679.4万 | 6.72%2,558.1万 | -4.54%2,348.8万 | -5.42%1,470.7万 | -21.39%8,948万 | -13.72%2,535.4万 | -21.83%2,397.1万 | -21.12%2,460.6万 |
| 持续经营利润 | 2.96%1,514.2万 | 1.22%9,057万 | 5.68%2,679.4万 | 6.72%2,558.1万 | -4.54%2,348.8万 | -5.42%1,470.7万 | -21.39%8,948万 | -13.72%2,535.4万 | -21.83%2,397.1万 | -21.12%2,460.6万 |
| 归属于少数股东的净利润 | -13.43%73.5万 | 27.38%474.6万 | 27.51%123.3万 | 33.36%168.7万 | -16.78%97.7万 | 165.31%84.9万 | 58.35%372.6万 | 15.12%96.7万 | 50.42%126.5万 | 148.20%117.4万 |
| 归属于母公司的净利润 | 3.96%1,440.7万 | 0.08%8,582.4万 | 4.81%2,556.1万 | 5.23%2,389.4万 | -3.93%2,251.1万 | -9.00%1,385.8万 | -23.07%8,575.4万 | -14.57%2,438.7万 | -23.86%2,270.6万 | -23.73%2,343.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3.96%1,440.7万 | 0.08%8,582.4万 | 4.81%2,556.1万 | 5.23%2,389.4万 | -3.93%2,251.1万 | -9.00%1,385.8万 | -23.07%8,575.4万 | -14.57%2,438.7万 | -23.86%2,270.6万 | -23.73%2,343.2万 |
| 基本每股收益 | 4.00%0.26 | 0.65%1.55 | 4.55%0.46 | 4.88%0.43 | -2.38%0.41 | -7.41%0.25 | -23.00%1.54 | -13.73%0.44 | -22.64%0.41 | -23.64%0.42 |
| 稀释每股收益 | 4.00%0.26 | 1.31%1.55 | 4.55%0.46 | 4.88%0.43 | -2.38%0.41 | -7.41%0.25 | -22.73%1.53 | -13.73%0.44 | -22.64%0.41 | -23.64%0.42 |
| 每股派息 | 2.15%0.1566 | 2.20%0.6132 | 2.20%0.1533 | 2.20%0.1533 | 2.20%0.1533 | 2.20%0.1533 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
| 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。