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
| (Q1)2026/02/28 | (FY)2025/11/30 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.38%12.28億 | -2.34%51.18億 | 8.01%13.41億 | 9.49%52.4億 | 8.58%12.99億 | 13.06%12.41億 | 9.84%47.86億 | 8.24%12.71億 | 16.21%12.21億 | 9.49%11.97億 |
| 主營業務成本 | -7.26%9.38億 | -1.09%40.2億 | 7.17%10.12億 | 9.12%40.64億 | 7.42%9.99億 | 10.44%9.44億 | 9.70%37.25億 | 11.70%9.92億 | 12.20%9.48億 | 8.65%9.3億 |
| 毛利 | -11.83%2.9億 | -6.63%10.98億 | 10.70%3.29億 | 10.78%11.76億 | 12.62%3億 | 22.27%2.97億 | 10.34%10.62億 | -2.49%2.79億 | 32.61%2.73億 | 12.52%2.66億 |
| 營業費用 | -4.33%2.31億 | -5.10%9.29億 | -0.89%2.41億 | 0.13%9.79億 | 1.20%2.44億 | -3.82%2.43億 | 16.08%9.77億 | 9.57%2.36億 | 17.95%2.48億 | 16.63%2.41億 |
| 營業利潤 | -32.44%5,928.9萬 | -14.24%1.69億 | 63.03%8,775.5萬 | 134.42%1.97億 | 122.44%5,583.7萬 | 642.71%5,382.6萬 | -29.92%8,418.2萬 | -38.86%4,359.6萬 | 725.36%2,540.2萬 | -15.94%2,510.2萬 |
| 營業外利息收入與支出淨額 | 26.05%-202.4萬 | 13.52%-1,122.2萬 | -0.85%-273.7萬 | -26.58%-1,297.6萬 | -22.38%-319.9萬 | -22.53%-271.4萬 | -33.18%-1,025.1萬 | -32.53%-268.5萬 | -33.90%-273.7萬 | -19.52%-261.4萬 |
| 營業外利息收入 | 95.10%83.7萬 | 1,288.24%141.6萬 | 4,666.67%42.9萬 | 684.62%10.2萬 | -86.67%4,000 | 200.00%9,000 | 62.50%1.3萬 | -12,700.00%-12.6萬 | 3,433.33%10.6萬 | 1,400.00%3萬 |
| 營業外利息支出 | -13.01%203.9萬 | -4.43%934.7萬 | 16.56%234.4萬 | 34.45%978萬 | 29.58%237.9萬 | 33.36%201.1萬 | 39.72%727.4萬 | 38.56%184.7萬 | 53.84%208.3萬 | 22.81%183.6萬 |
| 其他財務費用 | 0.00%82.2萬 | -0.21%329.1萬 | 15.45%82.2萬 | 10.30%329.8萬 | 1.98%82.4萬 | 0.28%71.2萬 | 19.65%299萬 | 2.59%71.2萬 | 9.67%76萬 | 16.43%80.8萬 |
| 投資淨收益 | 2.50%118.7萬 | 1.22%115.8萬 | 3.81%114.4萬 | 1.82%5.6萬 | 101.6萬 | 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 | 705.8萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -80.22%34.3萬 | 9.54%173.4萬 | 34,580.00%173.4萬 | -85.66%158.3萬 | -99.81%2.1萬 | 5,000 | 167.15%1,103.8萬 | 100.68%7.8萬 | 94.43%-30.4萬 | 1,126.4萬 |
| 減:其他特殊費用 | 80.22%-34.3萬 | -9.54%-173.4萬 | -34,580.00%-173.4萬 | 86.04%-158.3萬 | ---2.1萬 | ---5,000 | -235.83%-1,134.2萬 | ---7.8萬 | --0 | ---- |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | -97.34%30.4萬 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 2,450.00%66.3萬 | 86.42%135.9萬 | -98.85%2.6萬 | -91.24%72.9萬 | -444.59%-408萬 | 661.41%226.9萬 | 24.97%832.4萬 | -11.05%558.1萬 | 537.85%126.1萬 | 426.22%118.4萬 |
| 稅前利潤 | -32.85%5,827萬 | -13.59%1.62億 | 62.55%8,677.6萬 | 85.07%1.88億 | 39.06%4,858萬 | 553.88%5,338.5萬 | -2.17%1.01億 | -16.34%5,368.2萬 | 328.01%2,464.1萬 | 25.21%3,493.4萬 |
| 所得稅 | -19.29%2,387.2萬 | 6.71%6,743.8萬 | 36.87%2,957.8萬 | 17.09%6,319.6萬 | -7.97%1,854萬 | 1,473.93%2,161萬 | -7.48%5,397.1萬 | -59.90%1,644.1萬 | 920.24%1,601.1萬 | 89.34%2,014.6萬 |
| 除稅後利潤 | -39.86%3,439.7萬 | -23.89%9,486.2萬 | 80.02%5,719.8萬 | 162.27%1.25億 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 |
| 持續經營利潤 | -39.86%3,439.8萬 | -23.89%9,486.3萬 | 80.01%5,719.8萬 | 162.27%1.25億 | 103.14%3,004萬 | 341.91%3,177.5萬 | 4.64%4,752.4萬 | 60.75%3,724.1萬 | 197.46%863萬 | -14.33%1,478.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.86%3,439.7萬 | -23.89%9,486.2萬 | 80.02%5,719.8萬 | 162.27%1.25億 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 |
| 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 | -39.86%3,439.7萬 | -23.89%9,486.2萬 | 80.02%5,719.8萬 | 162.27%1.25億 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -40.15%17.23 | -24.22%47.69 | 79.38%28.79 | 162.10%62.93 | 102.81%15.17 | 341.72%16.05 | 7.43%24.01 | 63.85%18.81 | 206.34%4.36 | -9.55%7.48 |
| 稀釋每股收益 | -39.99%16.94 | -24.03%46.75 | 80.15%28.23 | 162.65%61.54 | 98.38%14.82 | 335.99%15.67 | 7.87%23.43 | 64.52%18.36 | 203.66%4.25 | -7.54%7.4704 |
| 每股派息 | 0 | 36.84%26 | 0 | 137.50%19 | 0 | 0 | 14.29%8 | 14.29%8 | 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 |