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)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.33%238.83億 | 100.63%65.7億 | 68.11%189.06億 | 96.34%47億 | 1.42%32.75億 | -18.53%112.46億 | -17.27%30.31億 | -27.79%25.93億 | -30.19%23.94億 | 3.49%32.29億 |
| 主營業務成本 | 36.45%148.64億 | 102.01%40.84億 | 52.14%108.94億 | 70.08%27.49億 | 9.31%20.22億 | -12.94%71.6億 | -21.07%18.97億 | -17.47%17.97億 | -18.98%16.17億 | 12.23%18.49億 |
| 毛利 | 12.56%90.19億 | 98.42%24.86億 | 96.09%80.12億 | 150.96%19.51億 | -9.16%12.53億 | -26.76%40.86億 | -10.05%11.34億 | -43.69%7.96億 | -45.79%7.77億 | -6.31%13.79億 |
| 營業費用 | 13.10%31.17億 | 31.48%7.73億 | 28.90%27.56億 | 22.71%6.76億 | 16.55%5.88億 | 3.06%21.38億 | -4.35%5.52億 | 5.43%5.31億 | 8.27%5.51億 | 3.96%5.04億 |
| 營業利潤 | 12.29%59.02億 | 157.60%17.13億 | 169.84%52.56億 | 463.38%12.74億 | -23.98%6.65億 | -44.42%19.48億 | -14.86%5.82億 | -70.86%2.65億 | -75.54%2.26億 | -11.35%8.75億 |
| 營業外利息收入與支出淨額 | -2.91%-2,314.2萬 | 65.08%-187.6萬 | 2.35%-2,248.7萬 | -2.23%-608.9萬 | 12.76%-537.3萬 | 17.92%-2,302.7萬 | 18.35%-514.9萬 | 17.51%-576.3萬 | 18.58%-595.6萬 | 17.30%-615.9萬 |
| 營業外利息收入 | 804.41%1,126.9萬 | 4,028.57%433.5萬 | 75.49%124.6萬 | -51.65%8.8萬 | 66.67%10.5萬 | 85.38%71萬 | 79.02%40.1萬 | -4.48%6.4萬 | 237.04%18.2萬 | 65.79%6.3萬 |
| 營業外利息支出 | 44.99%3,441.1萬 | 13.38%621.1萬 | -0.02%2,373.3萬 | 0.64%617.7萬 | -11.96%547.8萬 | -16.53%2,373.7萬 | -15.01%555萬 | -17.38%582.7萬 | -16.71%613.8萬 | -16.87%622.2萬 |
| 投資淨收益 | 70.35%157.4萬 | -475.59%-3.36億 | 32.57%92.4萬 | -184.47%-1.08億 | 50.40%8,953.9萬 | -99.49%69.7萬 | 38.69%-2.99億 | -56.49%1.12億 | 1.28億 | 5,953.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -2.44%12.78億 | -17.03%2.64億 | 26.29%13.1億 | 73.02%4.5億 | -18.38%3.18億 | -56.97%10.37億 | -35.15%2.27億 | -81.85%1.6億 | -64.24%2.6億 | -13.43%3.9億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -275.99%-6,816.9萬 | 21.19%151萬 | -87.67%3,873.4萬 | 5,466.67%128.8萬 | 106.53%124.6萬 | 87.47%3.14億 | 843.78%3.08億 | -59.48%2,552.1萬 | 99.99%-2.4萬 | -106.56%-1,909.1萬 |
| 稅前利潤 | 7.70%70.9億 | 53.52%16.4億 | 100.91%65.83億 | 165.14%16.12億 | -17.73%10.68億 | -47.03%32.77億 | 46.21%8.37億 | -74.70%5.33億 | -66.03%6.08億 | -24.43%12.99億 |
| 所得稅 | -2.85%15.75億 | 68.91%4.32億 | 101.13%16.21億 | 167.01%3.93億 | -16.35%2.56億 | -40.47%8.06億 | 86.96%2.15億 | -68.30%1.38億 | -61.23%1.47億 | -27.95%3.06億 |
| 除稅後利潤 | 11.15%55.15億 | 48.67%12.08億 | 100.84%49.62億 | 164.54%12.19億 | -18.16%8.12億 | -48.87%24.71億 | 35.97%6.22億 | -76.36%3.95億 | -67.32%4.61億 | -23.27%9.92億 |
| 持續經營利潤 | 11.15%55.15億 | 48.67%12.08億 | 100.84%49.62億 | 164.54%12.19億 | -18.16%8.12億 | -48.87%24.71億 | 35.97%6.22億 | -76.36%3.95億 | -67.32%4.61億 | -23.27%9.92億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.15%55.15億 | 48.67%12.08億 | 100.84%49.62億 | 164.54%12.19億 | -18.16%8.12億 | -48.87%24.71億 | 35.97%6.22億 | -76.36%3.95億 | -67.32%4.61億 | -23.27%9.92億 |
| 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 | 11.15%55.15億 | 48.67%12.08億 | 100.84%49.62億 | 164.54%12.19億 | -18.16%8.12億 | -48.87%24.71億 | 35.97%6.22億 | -76.36%3.95億 | -67.32%4.61億 | -23.27%9.92億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.15%169.72 | 48.64%37.16 | 100.83%152.69 | 164.53%37.51 | -18.14%25 | -48.87%76.03 | 36.01%19.15 | -76.35%12.16 | -67.33%14.18 | -23.27%30.54 |
| 稀釋每股收益 | 11.15%169.72 | 48.64%37.16 | 100.83%152.69 | 164.53%37.51 | -18.14%25 | -48.87%76.03 | 36.01%19.1495 | -76.36%12.1569 | -67.32%14.1797 | -23.27%30.54 |
| 每股派息 | 0.00%35 | 0 | 16.67%35 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 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 |