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
| (Q3)2026/02/28 | (Q1)2025/08/31 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.12億 | 7.37億 | 10.39%28.65億 | 4.35%25.95億 | 22.71%7.2億 | 4.42%6.62億 | -0.75%6.18億 | -7.53%5.95億 | 8.93%24.87億 | 0.03%5.87億 |
| 主營業務成本 | 4.18億 | 4.39億 | -0.76%16.44億 | 8.72%16.57億 | 12.93%4.26億 | 9.51%4.07億 | 10.01%4.09億 | 2.87%4.15億 | 3.17%15.24億 | -5.17%3.77億 |
| 毛利 | 2.94億 | 2.98億 | 30.07%12.21億 | -2.57%9.39億 | 40.31%2.94億 | -2.77%2.56億 | -16.70%2.09億 | -25.00%1.8億 | 19.49%9.63億 | 10.98%2.1億 |
| 營業費用 | 2.66億 | 2.53億 | 6.33%10.25億 | 5.88%9.64億 | 0.81%2.44億 | -3.53%2.22億 | 10.13%2.51億 | 17.35%2.47億 | 18.21%9.1億 | 23.36%2.42億 |
| 員工成本 | ---- | ---- | 10.77%5.15億 | 17.53%4.65億 | ---- | ---- | ---- | ---- | 2.69%3.95億 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | -4.46%1.53億 | 36.96%1.6億 | ---- | ---- | ---- | ---- | 69.60%1.17億 | ---- |
| -銷售費用 | ---- | ---- | -4.46%1.53億 | 36.96%1.6億 | ---- | ---- | ---- | ---- | 69.60%1.17億 | ---- |
| 折舊及攤銷 | ---- | ---- | -12.43%262.9萬 | -21.74%300.2萬 | ---- | ---- | ---- | ---- | -10.02%383.6萬 | ---- |
| -折舊 | ---- | ---- | -12.43%262.9萬 | -21.74%300.2萬 | ---- | ---- | ---- | ---- | -10.02%383.6萬 | ---- |
| 其他營業費用 | ---- | ---- | 5.50%3.55億 | -14.74%3.36億 | ---- | ---- | ---- | ---- | 26.42%3.94億 | ---- |
| 營業利潤 | 2,869.3萬 | 4,444.8萬 | 887.35%1.96億 | -146.74%-2,493萬 | 256.29%5,031.3萬 | 2.50%3,393萬 | -279.89%-4,176.4萬 | -330.74%-6,740.9萬 | 46.45%5,334萬 | -350.57%-3,219.3萬 |
| 營業外利息收入與支出淨額 | -138.9萬 | -130.6萬 | -34.75%-553.3萬 | -49.85%-410.6萬 | -71.07%-124.2萬 | -60.11%-113.2萬 | -26.24%-91.4萬 | -40.31%-81.8萬 | -107.73%-274萬 | -107.43%-72.6萬 |
| 營業外利息收入 | --27.7萬 | --29.6萬 | 6,700.00%13.6萬 | --2,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | --166.6萬 | --160.2萬 | 38.00%566.9萬 | 49.93%410.8萬 | 71.35%124.4萬 | 60.11%113.2萬 | 26.24%91.4萬 | 40.31%81.8萬 | 107.73%274萬 | 107.43%72.6萬 |
| 投資淨收益 | ||||||||||
| 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 | -913.8萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -527.10%-182.8萬 | 0 | 0 | 108.25%42.8萬 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | 527.10%182.8萬 | --0 | ---- | ---- | ---- | -108.25%-42.8萬 | --0 |
| 其他營業外收入(費用) | -7.9萬 | 32.9萬 | -27.33%24.2萬 | 108.17%33.3萬 | -69.75%36.3萬 | 95.30%-25.1萬 | -149.45%-4.5萬 | 1,123.08%26.6萬 | -1,032.49%-407.5萬 | 339.56%120萬 |
| 稅前利潤 | 2,722.5萬 | 4,347.1萬 | 725.51%1.91億 | -180.75%-3,053.4萬 | 220.98%4,943.2萬 | 13.55%3,071.9萬 | -289.17%-4,272.5萬 | -334.08%-6,796萬 | 24.59%3,781.1萬 | -385.75%-4,086.1萬 |
| 所得稅 | 1,071.2萬 | 1,647.4萬 | 4,236.36%5,342.4萬 | -92.16%123.2萬 | 88.11%-110.8萬 | -81.90%150.5萬 | -119.81%-140.9萬 | -76.65%224.4萬 | 53.45%1,571.9萬 | -121.80%-931.8萬 |
| 除稅後利潤 | 1,651.2萬 | 2,699.7萬 | 533.07%1.38億 | -243.80%-3,176.6萬 | 260.22%5,054萬 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 |
| 持續經營利潤 | --1,651.3萬 | --2,699.7萬 | 533.07%1.38億 | -243.79%-3,176.6萬 | 260.23%5,054萬 | 55.91%2,921.4萬 | -367.00%-4,131.6萬 | -461.45%-7,020.4萬 | 9.88%2,209.2萬 | -649.06%-3,154.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,651.2萬 | 2,699.7萬 | 533.07%1.38億 | -243.80%-3,176.6萬 | 260.22%5,054萬 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 |
| 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 | 1,651.2萬 | 2,699.7萬 | 533.07%1.38億 | -243.80%-3,176.6萬 | 260.22%5,054萬 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.09 | 6.69 | 539.43%34.1 | -242.12%-7.76 | 255.53%12.24 | 52.38%7.04 | -359.59%-10.02 | -450.93%-17.02 | 8.55%5.46 | -642.45%-7.87 |
| 稀釋每股收益 | 4.08 | 6.67 | 537.76%33.97 | -252.76%-7.76 | 255.53%12.24 | 100.00%7.04 | -361.62%-10.02 | -453.85%-17.02 | 1.80%5.08 | -642.45%-7.87 |
| 每股派息 | ||||||||||
| 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 |