Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 27.26%12.19億 | 25.03%41.41億 | 18.99%9.58億 | 19.27%33.12億 | 17.02%8.11億 | 23.02%8.05億 | 19.85%27.77億 | 22.94%7.23億 | 7.07億 | 6.93億 |
| 主營業務成本 | 55.64%8,119萬 | 31.09%2.65億 | 23.04%5,216.6萬 | -3.75%2.02億 | -6.00%4,867.1萬 | -19.22%4,239.9萬 | -3.05%2.1億 | 17.54%5,040.3萬 | 5,518.6萬 | 5,177.6萬 |
| 毛利 | 25.63%11.38億 | 24.64%38.77億 | 18.77%9.05億 | 21.15%31.1億 | 18.88%7.63億 | 26.71%7.62億 | 22.21%25.67億 | 23.36%6.72億 | 6.52億 | 6.42億 |
| 營業費用 | 0.23%9.02億 | 18.41%36.2億 | 16.96%9億 | 3.73%30.57億 | 1.91%7.44億 | -6.57%7.69億 | 4.05%29.47億 | -9.68%6.89億 | 7.06億 | 7.3億 |
| 營業利潤 | 4,166.81%2.36億 | 384.71%2.56億 | 178.26%552萬 | 113.90%5,284.4萬 | 121.75%1,914.4萬 | 96.82%-705.3萬 | 48.06%-3.8億 | 92.46%-1,639.6萬 | -5,398.4萬 | -8,801.4萬 |
| 營業外利息收入與支出淨額 | -77.17%17.1萬 | -1,108.73%-789.3萬 | 513.81%74.9萬 | 11.76%-65.3萬 | -137.70%-45.4萬 | -1.69%-18.1萬 | 23.32%-74萬 | 0.00%-18.8萬 | -18.3萬 | -19.1萬 |
| 營業外利息收入 | 409.56%426.5萬 | 1,540.24%277.2萬 | 10,362.50%83.7萬 | 838.89%16.9萬 | --0 | -11.11%8,000 | 50.00%1.8萬 | 0.00%1,000 | --8,000 | --0 |
| 營業外利息支出 | 4,552.27%409.4萬 | 962.77%728萬 | -53.44%8.8萬 | -9.63%68.5萬 | 65.97%31.7萬 | 1.07%18.9萬 | -22.42%75.8萬 | 0.00%18.9萬 | --19.1萬 | --19.1萬 |
| 其他財務費用 | ---- | 2,370.80%338.5萬 | ---- | --13.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 79.27%-222.5萬 | 63.95%-43.3萬 | -67.56%-1,073.4萬 | -726.1萬 | -155.09%-120.1萬 | 39.63%-640.6萬 | ||||
| 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) | -70.75%28.4萬 | -6.54%97.1萬 | 109.19%103.9萬 | 0 | 47.2萬 | 0 | ||||
| 減:其他特殊費用 | ---- | 70.75%-28.4萬 | ---- | 6.54%-97.1萬 | ---- | ---- | -4,256.00%-103.9萬 | --0 | ---47.2萬 | --0 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1,768.16%-372萬 | -50.63%1,665萬 | -94.58%22.3萬 | 229.63%3,372.6萬 | 348.16%869.3萬 | 113.76%411.6萬 | -2,354.59%-2,601.8萬 | 12.80%870.6萬 | -131.9萬 | -350.3萬 |
| 稅前利潤 | 3,728.67%2.32億 | 245.30%2.63億 | 240.25%605.9萬 | 118.47%7,615.4萬 | 121.43%2,012.1萬 | 98.27%-432萬 | 45.30%-4.12億 | 93.84%-1,428.6萬 | -5,501.4萬 | -9,388.8萬 |
| 所得稅 | -5,624.98%-5,972.5萬 | -679.83%-1.78億 | 79.57%108.1萬 | -1,013.23%-2,278.5萬 | 71.26%115.6萬 | -10.81%60.2萬 | -7.59%249.5萬 | -15.11%57.3萬 | 57.2萬 | 67.5萬 |
| 除稅後利潤 | 5,761.04%2.92億 | 345.37%4.41億 | 201.12%497.7萬 | 123.85%9,893.9萬 | 120.05%1,896.4萬 | 98.03%-492.2萬 | 45.16%-4.15億 | 93.61%-1,485.8萬 | -5,558.7萬 | -9,456.3萬 |
| 持續經營利潤 | 5,759.86%2.92億 | 345.37%4.41億 | 201.14%497.8萬 | 123.85%9,893.9萬 | 120.06%1,896.5萬 | 98.03%-492.2萬 | 45.16%-4.15億 | 93.61%-1,485.9萬 | ---5,558.6萬 | ---9,456.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5,761.04%2.92億 | 345.37%4.41億 | 201.12%497.7萬 | 123.85%9,893.9萬 | 120.05%1,896.4萬 | 98.03%-492.2萬 | 45.16%-4.15億 | 93.61%-1,485.8萬 | -5,558.7萬 | -9,456.3萬 |
| 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 | 5,761.04%2.92億 | 345.37%4.41億 | 201.12%497.7萬 | 123.85%9,893.9萬 | 120.05%1,896.4萬 | 98.03%-492.2萬 | 45.16%-4.15億 | 93.61%-1,485.8萬 | -5,558.7萬 | -9,456.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4,893.75%15.98 | 316.61%26.83 | 200.00%0.32 | 123.42%6.44 | 120.10%1.24 | 98.10%-0.32 | 48.22%-27.5 | 94.31%-0.91 | -3.61 | -6.17 |
| 稀釋每股收益 | 5,046.67%15.44 | 316.61%26.83 | 193.75%0.3 | 123.42%6.44 | 119.76%1.2341 | 98.10%-0.32 | 48.22%-27.5 | 93.91%-0.9753 | -3.6699 | -6.2451 |
| 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 |