Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q3)2026/02/28 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.44億 | 9.73%16.47億 | 9.67%15.01億 | 39.63%5.36億 | -11.40%4.13億 | 21.82%2.99億 | -7.43%2.52億 | 11.97%13.68億 | -2.30%3.84億 | 53.78%4.67億 |
| 主營業務成本 | 1.08億 | 18.16%5.71億 | 0.67%4.83億 | 26.00%1.82億 | -20.25%1.36億 | 19.18%8,978.8萬 | -16.05%7,534.9萬 | 18.96%4.8億 | -6.23%1.45億 | 98.11%1.7億 |
| 毛利 | 3.36億 | 5.73%10.76億 | 14.52%10.18億 | 47.88%3.54億 | -6.33%2.78億 | 22.99%2.09億 | -3.19%1.77億 | 8.53%8.89億 | 0.24%2.39億 | 36.30%2.97億 |
| 營業費用 | 1.3億 | 3.57%5.02億 | 8.80%4.85億 | 23.99%1.51億 | 7.28%1.13億 | 5.75%1.09億 | -3.25%1.11億 | 6.50%4.45億 | 6.73%1.22億 | 0.47%1.05億 |
| 營業利潤 | 2.06億 | 7.69%5.74億 | 20.27%5.33億 | 72.81%2.02億 | -13.80%1.65億 | 49.68%9,995.4萬 | -3.10%6,593.2萬 | 10.65%4.43億 | -5.75%1.17億 | 69.54%1.91億 |
| 營業外利息收入與支出淨額 | 498.4萬 | 62.64%987.9萬 | 168.17%607.4萬 | 34.84%161萬 | 92.30%154.8萬 | 839.55%125.9萬 | 1,155.30%165.7萬 | 105.35%226.5萬 | 488.18%119.4萬 | 202.63%80.5萬 |
| 營業外利息收入 | --498.4萬 | 62.64%987.9萬 | 168.17%607.4萬 | 34.84%161萬 | 92.30%154.8萬 | 839.55%125.9萬 | 1,155.30%165.7萬 | 105.35%226.5萬 | 488.18%119.4萬 | 202.63%80.5萬 |
| 投資淨收益 | -45.00%1.1萬 | 0 | 0 | |||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 6萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -169.9萬 | 0 | 0 | 0 | 0 | 0 | |||
| 減:其他特殊費用 | ---- | ---- | --169.9萬 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 80.1萬 | -96.64%32.6萬 | 77.82%969.3萬 | 0 | 0 | 5,255.62%953.3萬 | 3,100.00%16萬 | 131.56%545.1萬 | 6,904.35%161.1萬 | 11,696.77%365.7萬 |
| 稅前利潤 | 2.12億 | 6.79%5.84億 | 21.31%5.47億 | 70.02%2.04億 | -14.95%1.67億 | 62.39%1.09億 | -0.65%6,775萬 | 11.63%4.51億 | -3.62%1.2億 | 72.96%1.96億 |
| 所得稅 | 6,044.8萬 | 4.09%1.66億 | 22.37%1.59億 | 92.81%5,904.7萬 | -17.35%4,840.1萬 | 57.02%3,177.9萬 | -3.51%1,984.1萬 | 7.81%1.3億 | -11.24%3,062.4萬 | 68.74%5,856.4萬 |
| 除稅後利潤 | 1.51億 | 7.90%4.19億 | 20.89%3.88億 | 62.21%1.45億 | -13.92%1.18億 | 64.72%7,726.9萬 | 0.59%4,790.9萬 | 13.25%3.21億 | -0.69%8,926.5萬 | 74.83%1.37億 |
| 持續經營利潤 | --1.51億 | 7.90%4.19億 | 20.89%3.88億 | 62.21%1.45億 | -13.92%1.18億 | 64.71%7,726.9萬 | 0.59%4,790.9萬 | 13.25%3.21億 | -0.69%8,926.5萬 | 74.83%1.37億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.51億 | 7.90%4.19億 | 20.89%3.88億 | 62.21%1.45億 | -13.92%1.18億 | 64.72%7,726.9萬 | 0.59%4,790.9萬 | 13.25%3.21億 | -0.69%8,926.5萬 | 74.83%1.37億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 1.51億 | 7.90%4.19億 | 20.89%3.88億 | 62.21%1.45億 | -13.92%1.18億 | 64.72%7,726.9萬 | 0.59%4,790.9萬 | 13.25%3.21億 | -0.69%8,926.5萬 | 74.83%1.37億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 49.88 | 9.24%136.65 | 23.72%125.09 | 64.06%46.92 | -11.74%37.97 | 69.63%24.8 | 3.56%15.4 | 14.21%101.11 | 1.92%28.6 | 75.52%43.02 |
| 稀釋每股收益 | 49.88 | 9.24%136.65 | 23.72%125.09 | 64.06%46.92 | -11.74%37.97 | 69.39%24.7655 | 3.56%15.4 | 14.21%101.11 | 1.95%28.6 | 75.52%43.02 |
| 每股派息 | 0 | 20.00%24 | 25.00%20 | 25.00%20 | 0 | 0 | 0 | 23.08%16 | 23.08%16 | 0 |
| 貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |