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)2025/07/31 | (FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (FY)2017/07/31 | (FY)2016/07/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 57.08%35.68億 | -1.25%22.71億 | -39.95%23億 | 215.72%38.3億 | -16.54%12.13億 | 95.04%14.54億 | -45.47%7.45億 | 77.53%13.67億 | -51.26%7.7億 | 86.41%15.8億 |
| 主營業務成本 | 63.29%20.72億 | 15.66%12.69億 | -37.04%10.97億 | 155.88%17.42億 | -3.52%6.81億 | 57.97%7.06億 | -47.91%4.47億 | 92.90%8.58億 | -63.90%4.45億 | 143.72%12.31億 |
| 毛利 | 49.21%14.96億 | -16.67%10.03億 | -42.38%12.03億 | 292.23%20.88億 | -28.83%5.32億 | 150.48%7.48億 | -41.38%2.99億 | 56.53%5.09億 | -6.64%3.25億 | 1.84%3.49億 |
| 營業費用 | 4.10%5.06億 | -4.44%4.86億 | 35.33%5.09億 | 21.45%3.76億 | 0.11%3.1億 | 4.77%3.09億 | 8.23%2.95億 | 14.83%2.73億 | 2.71%2.38億 | 23.32%2.31億 |
| 營業利潤 | 91.71%9.9億 | -25.63%5.16億 | -59.45%6.94億 | 668.69%17.12億 | -49.23%2.23億 | 12,838.87%4.39億 | -98.57%339.1萬 | 169.26%2.37億 | -25.07%8,788.6萬 | -24.21%1.17億 |
| 營業外利息收入與支出淨額 | 2.34%-3.29億 | -27.46%-3.37億 | -34.06%-2.64億 | -8.79%-1.97億 | -8.51%-1.81億 | -21.37%-1.67億 | -87.70%-1.38億 | -6.00%-7,333.5萬 | 8.02%-6,918.4萬 | -6.28%-7,521.9萬 |
| 營業外利息收入 | 4,461.54%1,186萬 | 198.85%26萬 | 148.57%8.7萬 | -80.11%3.5萬 | -25.74%17.6萬 | 1,028.57%23.7萬 | -76.14%2.1萬 | 340.00%8.8萬 | -71.01%2萬 | -22.47%6.9萬 |
| 營業外利息支出 | 1.11%3.41億 | 27.52%3.37億 | 34.08%2.64億 | 8.71%1.97億 | 8.46%1.81億 | 21.53%1.67億 | 87.51%1.38億 | 6.10%7,342.3萬 | -8.08%6,920.4萬 | 6.25%7,528.8萬 |
| 投資淨收益 | -93.87%775.1萬 | 20,068.10%1.26億 | -83.45%62.7萬 | 1,346.18%378.9萬 | 1.16%26.2萬 | 13.10%25.9萬 | 86.18%22.9萬 | 8.85%12.3萬 | 11.3萬 | |
| 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) | 523.72%2.02億 | -767.56%-4,773.3萬 | -1,892.18%-550.2萬 | 30.7萬 | 0 | 139.15%2,411.1萬 | -647.38%-6,158.6萬 | 1,125.1萬 | ||
| 減:其他特殊費用 | -571.91%-2.25億 | 1,869.20%4,773.3萬 | -778.83%-269.8萬 | ---30.7萬 | ---- | ---- | ---- | -139.15%-2,411.1萬 | 647.38%6,158.6萬 | ---1,125.1萬 |
| 減:勾銷 | --2,300萬 | --0 | --820萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -79.20%551.5萬 | 1,042.61%2,652萬 | -68.31%232.1萬 | 13.37%732.5萬 | 51.13%646.1萬 | -49.19%427.5萬 | 184.06%841.4萬 | 102.88%296.2萬 | -85.63%146萬 | 293.73%1,015.9萬 |
| 稅前利潤 | 207.93%8.76億 | -33.41%2.85億 | -72.01%4.27億 | 3,067.16%15.27億 | -82.55%4,819.8萬 | 319.89%2.76億 | -165.94%-1.26億 | 561.14%1.91億 | -165.08%-4,131.1萬 | -19.37%6,347.7萬 |
| 所得稅 | 102.65%2.84億 | -8.37%1.4億 | -71.35%1.53億 | 2,507.66%5.33億 | -65.28%2,045.4萬 | 544.24%5,891.6萬 | -88.04%914.5萬 | 400.29%7,643.3萬 | -169.62%-2,545.3萬 | 2.16%3,655.8萬 |
| 除稅後利潤 | 309.93%5.92億 | -47.35%1.45億 | -72.36%2.75億 | 3,479.65%9.93億 | -87.23%2,774.4萬 | 261.25%2.17億 | -218.14%-1.35億 | 819.30%1.14億 | -158.91%-1,585.8萬 | -37.31%2,691.9萬 |
| 持續經營利潤 | 309.93%5.92億 | -47.35%1.45億 | -72.36%2.75億 | 3,479.65%9.93億 | -87.23%2,774.4萬 | 261.25%2.17億 | -218.14%-1.35億 | 819.30%1.14億 | -158.91%-1,585.8萬 | -37.31%2,691.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 309.92%5.92億 | -47.35%1.45億 | -72.36%2.75億 | 3,479.15%9.93億 | -87.23%2,774.8萬 | 261.25%2.17億 | -218.14%-1.35億 | 819.35%1.14億 | -158.91%-1,585.7萬 | -37.31%2,691.9萬 |
| 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 | 309.92%5.92億 | -47.35%1.45億 | -72.36%2.75億 | 3,479.15%9.93億 | -87.23%2,774.8萬 | 261.25%2.17億 | -218.14%-1.35億 | 819.35%1.14億 | -158.91%-1,585.7萬 | -37.31%2,691.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -47.35%304.26 | 0.00%577.94 | -72.36%577.94 | 3,478.96%2,090.83 | 58.42 | -218.14%-283.7053 | 819.34%240.14 | -158.91%-33.3832 | -37.31%56.672 | |
| 稀釋每股收益 | -47.35%304.26 | 0.00%577.94 | -72.36%577.94 | 3,478.96%2,090.83 | 58.42 | -218.14%-283.7053 | 819.34%240.14 | -158.91%-33.3832 | -37.31%56.672 | |
| 每股派息 | 0 | 0 | -37.50%50 | 100.00%80 | 40 | |||||
| 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 |