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
| (FY)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 96.03%100.17億 | 1.58%12.82億 | -7.59%51.1億 | -17.95%11.17億 | -15.94%12.62億 | -12.30%55.3億 | -19.78%12.81億 | -12.45%13.86億 | -13.74%13.62億 | -2.97%15.02億 |
| 主營業務成本 | 177.28%65.13億 | 9.06%5.65億 | -0.09%23.49億 | -21.04%4.68億 | -15.43%5.18億 | -14.98%23.51億 | -29.67%5.51億 | -5.93%5.95億 | -13.26%5.93億 | -8.04%6.12億 |
| 毛利 | 26.90%35.04億 | -3.62%7.18億 | -13.14%27.61億 | -15.57%6.49億 | -16.30%7.45億 | -10.21%31.79億 | -10.23%7.29億 | -16.79%7.91億 | -14.12%7.69億 | 0.86%8.9億 |
| 營業費用 | 8.58%33.04億 | -0.75%7.4億 | -7.28%30.43億 | -7.18%7.47億 | -12.56%7.46億 | -13.57%32.82億 | -13.72%8億 | -8.08%8.24億 | -20.10%8.04億 | -11.73%8.53億 |
| 營業利潤 | 170.81%2億 | -1,516.30%-2,270.9萬 | -173.79%-2.82億 | -173.23%-9,762.2萬 | -103.86%-140.5萬 | 59.89%-1.03億 | 38.35%-7,098.5萬 | -159.93%-3,270.5萬 | 68.01%-3,572.9萬 | 143.05%3,640.8萬 |
| 營業外利息收入與支出淨額 | 58.86%-2,810.7萬 | 75.10%-342.2萬 | -175.61%-6,831.5萬 | -129.57%-527.1萬 | -813.90%-1,374.5萬 | -167.74%-2,478.7萬 | -554.38%-1,866.3萬 | -18.27%-232.4萬 | -2.09%-229.6萬 | 31.39%-150.4萬 |
| 營業外利息收入 | ---- | --10.4萬 | ---- | 2,600.00%5.4萬 | --0 | -33.33%4,000 | 0.00%2,000 | --0 | -50.00%2,000 | --0 |
| 營業外利息支出 | 101.79%2,005.2萬 | 8.66%240.9萬 | 11.25%993.7萬 | -9.49%208萬 | 47.41%221.7萬 | -3.58%893.2萬 | -1.68%280.6萬 | 18.27%232.4萬 | 2.00%229.8萬 | -31.39%150.4萬 |
| 其他財務費用 | -86.20%805.5萬 | -90.31%111.7萬 | 268.20%5,837.8萬 | --324.5萬 | --1,152.8萬 | --1,585.5萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 191.74%227.7萬 | 154.69%98.5萬 | 41.61%-248.2萬 | 161.72%118萬 | -13.48%-180.1萬 | 61.33%-425.1萬 | -100.94%-2.5萬 | -229.13%-72.7萬 | 65.77%-191.2萬 | 81.61%-158.7萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 105.97%766.6萬 | 1,365.3萬 | 19.69%-1.28億 | 90萬 | 0 | -6,085.59%-1.6億 | -16,372.59%-1.58億 | -647.35%-3,635.1萬 | 0 | 432.02%3,491.1萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | -118.52%-1,231.3萬 | ---1,365.3萬 | 363.57%6,647.4萬 | ---- | ---- | -316.58%-2,522.1萬 | -75.76%66.6萬 | --902.4萬 | --0 | ---3,491.1萬 |
| 減:勾銷 | -92.50%464.7萬 | ---- | -66.54%6,196.2萬 | ---- | ---- | 1,355.17%1.85億 | 1,140.40%1.58億 | --2,732.7萬 | ---- | ---- |
| 其他營業外收入(費用) | -71.94%205.8萬 | 170.28%14.9萬 | 100.85%733.3萬 | 188.62%200.3萬 | -103.59%-21.2萬 | -86.30%365.1萬 | -332.69%-264.8萬 | -361.95%-29.6萬 | -93.10%69.4萬 | -61.50%590.1萬 |
| 稅前利潤 | 138.74%1.84億 | 33.92%-1,134.2萬 | -64.37%-4.74億 | -151.79%-9,880.8萬 | -123.15%-1,716.4萬 | -16.38%-2.88億 | -121.53%-2.51億 | -249.52%-7,240.1萬 | 64.15%-3,924.2萬 | 200.85%7,412.9萬 |
| 所得稅 | 46.29%8,301.5萬 | -45.14%607.3萬 | 27.63%5,674.8萬 | -19.14%1,108萬 | -19.21%1,107.1萬 | -18.60%4,446.3萬 | -68.47%335.3萬 | -6.53%1,370.4萬 | -6.54%1,370.3萬 | -6.53%1,370.3萬 |
| 除稅後利潤 | 118.96%1.01億 | 38.32%-1,741.6萬 | -59.46%-5.31億 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 |
| 持續經營利潤 | 118.96%1.01億 | 38.32%-1,741.5萬 | -59.46%-5.31億 | -107.55%-1.1億 | -146.73%-2,823.5萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.06%-8,610.5萬 | 57.34%-5,294.5萬 | 168.54%6,042.6萬 |
| 歸屬于少數股東的淨利潤 | 593.3萬 | |||||||||
| 歸屬於母公司的淨利潤 | 118.96%1.01億 | 17.30%-2,335萬 | -59.46%-5.31億 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 |
| 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 | 118.96%1.01億 | 17.30%-2,335萬 | -59.46%-5.31億 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 111.64%15.27 | 28.82%-5.26 | -13.61%-131.16 | -51.09%-27.74 | -135.26%-7.39 | -10.06%-115.45 | -105.21%-88.18 | -355.08%-29.87 | 57.35%-18.36 | 168.52%20.96 |
| 稀釋每股收益 | 111.64%15.27 | 28.82%-5.26 | -13.61%-131.16 | -51.04%-27.74 | -135.26%-7.39 | -10.06%-115.45 | -105.21%-88.18 | -355.08%-29.87 | 57.34%-18.3662 | 168.52%20.96 |
| 每股派息 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |