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 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q1)2024/08/15 | (FY)2024/05/15 | (Q4)2024/05/15 | (Q3)2024/02/15 | (Q2)2023/11/15 | (Q1)2023/08/15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 71.54%1.45萬億 | -0.25%2,725.3億 | -17.70%8,456.03億 | 5.15%2,732.13億 | 5.92%1.03萬億 | 6.16%2,533.49億 | 4.48%2,584億 | 6.21%2,558.86億 | 6.85%2,598.27億 | |
| 主營業務成本 | 71.17%1.01萬億 | -0.39%1,901.24億 | -17.77%5,880.63億 | 5.01%1,908.64億 | 5.68%7,151.85億 | 6.35%1,765.4億 | 4.50%1,796.92億 | 5.50%1,771.95億 | 6.41%1,817.58億 | |
| 毛利 | 72.40%4,439.89億 | 0.07%824.05億 | -17.53%2,575.4億 | 5.48%823.48億 | 6.45%3,122.76億 | 5.73%768.09億 | 4.42%787.07億 | 7.85%786.92億 | 7.87%780.68億 | |
| 營業費用 | 73.44%3,809.49億 | 4.30%699.38億 | -17.15%2,196.39億 | 4.84%670.57億 | 7.00%2,651.2億 | 7.91%699.2億 | 5.19%655.88億 | 6.60%656.48億 | 8.31%639.64億 | |
| 員工成本 | 71.12%1,600.78億 | ---- | ---- | -15.21%935.49億 | ---- | 6.52%1,103.26億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 65.01%712.82億 | ---- | ---- | -20.76%431.99億 | ---- | 3.10%545.17億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 80.46%1,495.89億 | ---- | ---- | -17.34%828.91億 | ---- | 9.79%1,002.77億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 66.33%630.4億 | -18.47%124.67億 | -19.63%379.01億 | 8.42%152.91億 | 3.47%471.56億 | -12.31%68.89億 | 0.77%131.19億 | 14.58%130.44億 | 5.91%141.04億 | |
| 營業外利息收入與支出淨額 | -55.83%-21.24億 | -23.16%-4.68億 | 5.02%-13.63億 | -9.83%-3.8億 | -21.92%-14.35億 | 17.00%-3.71億 | -49.80%-3.7億 | -40.32%-3.48億 | -47.23%-3.46億 | |
| 營業外利息收入 | 338.64%3.86億 | ---- | 3.33%3,100萬 | -25.42%8,800萬 | 3.45%3,000萬 | -4.84%1.18億 | 0.00%3,100萬 | -6.67%2,800萬 | -9.09%3,000萬 | -3.33%2,900萬 |
| 營業外利息支出 | 72.98%25.1億 | ---- | 21.71%4.99億 | -6.57%14.51億 | 9.33%4.1億 | 19.37%15.53億 | -15.90%4.02億 | 43.68%3.98億 | 34.52%3.78億 | 41.51%3.75億 |
| 投資淨收益 | 4.49%2.56億 | 27.59%1.11億 | -12.19%2.45億 | 11.54%8,700萬 | 3.72%2.79億 | 5.08%6,200萬 | 12.50%2,700萬 | 2.75%1.12億 | 1.30%7,800萬 | |
| 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 | 76.03%67.42億 | 66.82億 | 127,566.67%38.3億 | 300萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 70.09%-39.75億 | -766.94%-10.75億 | -43.77%-132.9億 | -22.77%-1.24億 | -339.56%-92.44億 | -269.08%-87.73億 | 115.09%4,300萬 | -155.21%-4.13億 | 46.56%-1.01億 | |
| 減:重組及並購 | -346.11%-76.54億 | ---- | --7.94億 | --31.1億 | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 167.50%3.8億 | ---- | 2,345.45%2.47億 | -305.47%-5.63億 | 56.00%-1,100萬 | 133.83%2.74億 | 160.80%1.07億 | -1,390.91%-1.42億 | 142.33%3.34億 | -117.36%-2,500萬 |
| 減:勾銷 | 4.71%112.49億 | ---- | -74.81%3,400萬 | 19.77%107.43億 | 7.14%1.35億 | 207.93%89.7億 | 239.44%86.66億 | -63.87%9,900萬 | 92.68%7,900萬 | 180.00%1.26億 |
| 其他營業外收入(費用) | 124.98%23.87億 | 239.78%9.48億 | -27.77%10.61億 | 37.44%2.79億 | 64.32%14.69億 | 113.56%3.78億 | -26.36%1.62億 | 276.17%7.26億 | -33.22%2.03億 | |
| 稅前利潤 | 133.70%663.26億 | 23.16%186.65億 | -25.75%283.81億 | 8.74%151.55億 | -12.03%382.26億 | -134.53%-18.17億 | 1.98%129.85億 | 7.66%131.21億 | 5.00%139.37億 | |
| 所得稅 | 114.69%209.69億 | 28.48%67.09億 | -29.26%97.67億 | 6.96%52.22億 | -6.79%138.06億 | -131.48%-4.2億 | 1.42%46.58億 | 12.64%46.86億 | 3.32%48.82億 | |
| 除稅後利潤 | 143.68%453.56億 | 20.38%119.56億 | -23.78%186.13億 | 9.69%99.32億 | -14.75%244.19億 | -135.57%-13.97億 | 2.28%83.27億 | 5.08%84.34億 | 5.93%90.55億 | |
| 持續經營利潤 | 143.67%453.57億 | ---- | 20.37%119.56億 | -23.78%186.14億 | 9.70%99.33億 | -14.74%244.2億 | -135.57%-13.97億 | 2.30%83.27億 | 5.08%84.35億 | 5.93%90.55億 |
| 歸屬于少數股東的淨利潤 | 91.04%26.86億 | 16.28%8.43億 | -47.46%14.06億 | -7.64%7.25億 | -20.92%26.76億 | 9.16%4.17億 | -20.59%8.41億 | -29.43%6.33億 | -24.95%7.85億 | |
| 歸屬於母公司的淨利潤 | 147.98%426.7億 | 20.69%111.12億 | -20.86%172.07億 | 11.34%92.07億 | -13.92%217.43億 | -151.16%-18.14億 | 5.72%74.86億 | 9.42%78.02億 | 10.24%82.69億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | 147.98%426.7億 | 20.69%111.12億 | -20.86%172.07億 | 11.34%92.07億 | -13.92%217.43億 | -151.16%-18.14億 | 5.72%74.86億 | 9.42%78.02億 | 10.24%82.69億 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | 104.36%144.55 | 20.60%45.662 | -20.93%70.734 | 11.25%37.862 | -13.97%89.454 | -151.18%-7.466 | 5.66%30.788 | 9.34%32.1 | 10.15%34.032 | |
| 稀釋每股收益 | 104.21%144.08 | 20.51%45.494 | -20.75%70.554 | 11.37%37.75 | -14.15%89.026 | -151.55%-7.466 | 4.76%30.524 | 9.33%32.006 | 10.03%33.896 | |
| 每股派息 | 49.7 | 0 | 0 | 2.69%53.4 | -6.97%26.7 | 0 | 14.59%26.7 | 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 |