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 | 13.62%549.83億 | 20.03%134.23億 | 21.28%483.93億 | 31.54%114.82億 | 28.23%111.84億 | 17.71%399.01億 | 31.42%111.31億 | 33.98%113.19億 | 3.72%87.29億 | 1.85%87.22億 |
| 主營業務成本 | 13.71%484.97億 | 20.86%118.46億 | 20.65%426.49億 | 28.85%101.26億 | 24.81%98.02億 | 15.09%353.49億 | 26.36%97.46億 | 29.09%98.91億 | 3.44%78.59億 | 1.43%78.53億 |
| 毛利 | 12.90%64.86億 | 14.10%15.77億 | 26.20%57.44億 | 55.83%13.55億 | 59.14%13.82億 | 43.02%45.52億 | 82.94%13.85億 | 81.58%14.28億 | 6.31%8.7億 | 5.82%8.69億 |
| 營業費用 | 15.92%46.98億 | 19.88%11.42億 | 35.41%40.52億 | 70.42%9.56億 | 65.98%9.53億 | 33.15%29.93億 | 71.43%9.05億 | 74.31%9.53億 | -5.14%5.61億 | -1.31%5.74億 |
| 營業利潤 | 5.67%17.88億 | 1.27%4.35億 | 8.52%16.92億 | 29.31%3.99億 | 45.79%4.29億 | 66.73%15.59億 | 109.39%4.81億 | 98.15%4.75億 | 36.21%3.09億 | 23.15%2.94億 |
| 營業外利息收入與支出淨額 | -55.11%-8,701.8萬 | -64.59%-2,080.3萬 | -7.13%-5,610.2萬 | -4.74%-1,205.1萬 | -3.85%-1,263.9萬 | -5.37%-5,236.8萬 | -23.43%-1,413.1萬 | -17.78%-1,456萬 | 8.24%-1,150.6萬 | 8.83%-1,217.1萬 |
| 營業外利息收入 | 103.00%1,572.2萬 | 9.30%107萬 | 369.39%774.5萬 | 228.21%130.3萬 | 217.86%97.9萬 | 49.32%165萬 | 176.96%56.5萬 | 70.40%38萬 | 7.59%39.7萬 | -0.32%30.8萬 |
| 營業外利息支出 | 60.92%1.03億 | 60.62%2,187.3萬 | 18.20%6,384.7萬 | 12.19%1,335.4萬 | 9.13%1,361.8萬 | 6.32%5,401.8萬 | 26.11%1,469.6萬 | 18.71%1,494萬 | -7.79%1,190.3萬 | -8.64%1,247.9萬 |
| 投資淨收益 | 30.12%8,459.7萬 | 2.69%1,208萬 | 41.10%6,501.7萬 | -0.53%2,322.2萬 | 681.66%1,176.4萬 | 21.09%4,608萬 | 15.20%1,995.8萬 | 314.01%127.1萬 | 16.85%2,334.6萬 | 240.50%150.5萬 |
| 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 | 9.29%1.28億 | 139.64%1.23億 | -1.02%1.17億 | -1.41%4,350萬 | 39.63%5,129.6萬 | 231.52%1.18億 | 144.91%3,235.5萬 | -70.60%500萬 | 780.81%4,412萬 | 8,463.40%3,673.7萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -98.69%-6,259.6萬 | -77.51%4,098.4萬 | 84.81%-3,150.4萬 | 58.71%-61.9萬 | 89,006.34%1.82億 | -509.54%-2.07億 | -463.71%-2.05億 | -101.15%-76.4萬 | -919.13%-149.9萬 | -101.00%-20.5萬 |
| 減:重組及並購 | ---4,159.1萬 | ---3,681.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 159.72%1.03億 | 78.51%-3,916.6萬 | -703.58%-1.72億 | -58.71%61.9萬 | -89,006.34%-1.82億 | 75.41%-2,136.7萬 | -19,636.89%-2,383.5萬 | 101.15%76.4萬 | 919.13%149.9萬 | 101.00%20.5萬 |
| 減:勾銷 | -99.19%164.8萬 | --3,500萬 | -11.19%2.03億 | ---- | ---- | 531.38%2.29億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 50.98%1.74億 | 694.45%7,600.5萬 | -42.12%1.15億 | -68.59%1,198.3萬 | -82.37%956.7萬 | -34.54%1.99億 | -28.18%7,458.9萬 | -48.41%3,194萬 | -26.15%3,815.2萬 | -37.26%5,427.7萬 |
| 稅前利潤 | 6.48%20.25億 | -0.84%6.66億 | 14.37%19.02億 | 15.92%4.65億 | 79.27%6.71億 | 26.56%16.63億 | 22.90%3.89億 | 33.54%4.98億 | 37.94%4.01億 | 12.28%3.75億 |
| 所得稅 | -5.85%7.1億 | -10.11%2.12億 | 29.84%7.54億 | 10.82%1.73億 | 56.58%2.36億 | 7.51%5.81億 | -7.03%1.54億 | -11.70%1.21億 | 32.29%1.56億 | 25.03%1.51億 |
| 除稅後利潤 | 14.59%13.14億 | 4.19%4.54億 | 6.06%11.47億 | 19.16%2.92億 | 94.54%4.36億 | 39.87%10.82億 | 55.81%2.35億 | 59.65%3.78億 | 41.80%2.45億 | 5.07%2.24億 |
| 持續經營利潤 | 14.59%13.14億 | 4.19%4.54億 | 6.06%11.47億 | 19.16%2.92億 | 94.54%4.36億 | 39.87%10.82億 | 55.82%2.35億 | 59.65%3.78億 | 41.80%2.45億 | 5.07%2.24億 |
| 歸屬于少數股東的淨利潤 | 182.10%3,936.2萬 | 149.74%1,560.1萬 | -66.63%1,395.3萬 | -5.93%1,216.1萬 | -47.62%624.7萬 | 205.46%4,180.8萬 | 162.20%728萬 | -29.07%967.4萬 | 92.08%1,292.7萬 | 137.45%1,192.7萬 |
| 歸屬於母公司的淨利潤 | 12.52%12.75億 | 2.07%4.38億 | 8.98%11.33億 | 20.56%2.8億 | 102.54%4.29億 | 36.89%10.4億 | 40.09%2.27億 | 65.07%3.68億 | 39.76%2.32億 | 1.88%2.12億 |
| 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 | 12.52%12.75億 | 2.07%4.38億 | 8.98%11.33億 | 20.56%2.8億 | 102.54%4.29億 | 36.89%10.4億 | 40.09%2.27億 | 65.07%3.68億 | 39.76%2.32億 | 1.88%2.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.40%338.73 | 1.98%116.49 | 8.91%301.35 | 20.50%74.52 | 102.46%114.23 | 36.84%276.7 | 40.05%60.5 | 65.02%97.94 | 39.72%61.84 | 1.86%56.42 |
| 稀釋每股收益 | 12.40%338.73 | 1.98%116.49 | 8.91%301.35 | 20.44%74.4812 | 102.46%114.23 | 36.84%276.7 | 40.05%60.499 | 65.02%97.94 | 39.72%61.84 | 1.86%56.42 |
| 每股派息 | 100.00%120 | 0 | 33.33%60 | 25.00%25 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 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 |