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 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.91%25.44億 | 135.60%31.37億 | 79.63%11.14億 | 53.77%7.56億 | 235.61%3.73億 | 719.32%8.96億 | 439.95%13.32億 | 471.37%6.2億 | 815.18%4.91億 | 95.74%1.11億 |
| 主營業務成本 | -15.21%20.37億 | 142.74%24.02億 | 61.67%7.7億 | 59.01%5.41億 | 273.99%3.28億 | 792.33%7.64億 | 379.97%9.9億 | 364.05%4.76億 | 749.21%3.4億 | 92.94%8,760.8萬 |
| 毛利 | -31.03%5.07億 | 114.96%7.35億 | 139.28%3.43億 | 41.98%2.15億 | 91.86%4,486.2萬 | 456.09%1.32億 | 745.96%3.42億 | 2,366.06%1.43億 | 1,008.50%1.51億 | 107.00%2,338.3萬 |
| 營業費用 | 1.38%4.78億 | 46.20%4.71億 | 26.29%1.22億 | 19.04%1.08億 | 90.55%1.35億 | 66.02%1.05億 | 41.53%3.22億 | 41.05%9,694.5萬 | 67.91%9,096.7萬 | 30.09%7,089.9萬 |
| 營業利潤 | -88.93%2,919.3萬 | 1,244.18%2.64億 | 374.96%2.21億 | 76.54%1.07億 | -89.90%-9,023.5萬 | 166.96%2,661.1萬 | 110.48%1,962.3萬 | 173.88%4,648.1萬 | 249.05%6,039.9萬 | -9.98%-4,751.6萬 |
| 營業外利息收入與支出淨額 | -113.03%-1,270.1萬 | -44.74%-596.2萬 | -64.59%29.5萬 | -72.08%-401.8萬 | -66.01%-92.3萬 | 36.15%-131.6萬 | 24.67%-411.9萬 | 211.99%83.3萬 | -5.51%-233.5萬 | 68.21%-55.6萬 |
| 營業外利息收入 | 27.53%230.7萬 | -27.99%180.9萬 | -51.72%42萬 | -92.96%3.8萬 | 23.03%67.3萬 | 22.16%67.8萬 | 17.27%251.2萬 | 56.47%87萬 | -1.28%54萬 | 7.05%54.7萬 |
| 營業外利息支出 | 93.13%1,500.8萬 | 17.19%777.1萬 | 37.94%200.7萬 | 49.21%217.4萬 | 44.70%159.6萬 | -23.78%199.4萬 | -12.86%663.1萬 | 13.67%145.5萬 | -17.64%145.7萬 | -51.19%110.3萬 |
| 投資淨收益 | -24.16%1,298.8萬 | 2,104.12%1,712.6萬 | 922.12%527.8萬 | 615.36%591.6萬 | 229.78%457.2萬 | -66.95%136萬 | -90.66%77.7萬 | -137.54%-64.2萬 | -83.35%82.7萬 | -965.60%-352.3萬 |
| 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 | 83.13%-247.1萬 | -108.50%-1,464.5萬 | -202.02%-1,359.4萬 | 72.90%-22.3萬 | 84.93%-702.4萬 | 89.42%-450.1萬 | -359.78%-82.3萬 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -83.38%87.3萬 | 240.38%525.2萬 | -550.32%-301.1萬 | -64.77%50.7萬 | 1,132.51%796.2萬 | -160.76%-20.6萬 | -85.58%154.3萬 | -7.18%-46.3萬 | -83.95%143.9萬 | -70.85%64.6萬 |
| 稅前利潤 | -89.50%2,788.1萬 | 2,359.16%2.66億 | 402.89%2.1億 | 82.86%1.09億 | -50.91%-7,945萬 | 170.03%2,644.8萬 | 104.90%1,079.8萬 | 140.14%4,170.5萬 | 305.32%5,950.6萬 | -28.24%-5,264.7萬 |
| 所得稅 | 8.53%1,836.2萬 | 204.77%1,691.9萬 | 87.73%-203.5萬 | 12,266.67%1,817.9萬 | -5,331.97%-769.1萬 | 5,659.18%846.6萬 | -635.67%-1,614.8萬 | -553.37%-1,658.9萬 | 96.00%14.7萬 | 0.00%14.7萬 |
| 除稅後利潤 | -96.17%951.8萬 | 822.66%2.49億 | 263.27%2.12億 | 52.69%9,063.1萬 | -35.92%-7,176萬 | 147.43%1,798.2萬 | 112.35%2,694.6萬 | 157.51%5,829.5萬 | 304.28%5,935.8萬 | -28.14%-5,279.4萬 |
| 持續經營利潤 | -96.17%951.9萬 | 822.66%2.49億 | 263.27%2.12億 | 52.68%9,063.1萬 | -35.92%-7,175.9萬 | 147.43%1,798.2萬 | 112.35%2,694.6萬 | 157.51%5,829.4萬 | 304.28%5,935.9萬 | -28.14%-5,279.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -96.17%951.8萬 | 822.66%2.49億 | 263.27%2.12億 | 52.69%9,063.1萬 | -35.92%-7,176萬 | 147.43%1,798.2萬 | 112.35%2,694.6萬 | 157.51%5,829.5萬 | 304.28%5,935.8萬 | -28.14%-5,279.4萬 |
| 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 | -96.17%951.8萬 | 822.66%2.49億 | 263.27%2.12億 | 52.69%9,063.1萬 | -35.92%-7,176萬 | 147.43%1,798.2萬 | 112.35%2,694.6萬 | 157.51%5,829.5萬 | 304.28%5,935.8萬 | -28.14%-5,279.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -96.29%6.31 | 750.85%170.17 | 232.46%144.72 | 40.70%62.68 | -25.59%-49.77 | 144.08%12.54 | 112.14%20 | 157.01%43.53 | 304.92%44.55 | -28.25%-39.63 |
| 稀釋每股收益 | -96.18%6.19 | 752.55%162.07 | 229.94%138 | 39.77%62.2648 | -25.59%-49.77 | 143.20%12.29 | 111.54%19.01 | 154.77%41.8253 | 304.19%44.5491 | -28.05%-39.63 |
| 每股派息 | 0.00%15 | 15 | 15 | |||||||
| 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 |