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 | 3.22%81.85億 | 4.56%20.1億 | 0.43%79.3億 | 2.66%21.63億 | 4.07%19.22億 | -2.84%78.96億 | 0.82%20.09億 | -2.70%19.33億 | -1.71%21.07億 | -7.82%18.47億 |
| 主營業務成本 | 2.93%33.71億 | 6.49%8.25億 | 0.96%32.75億 | 4.15%8.96億 | 0.60%7.75億 | -12.45%32.44億 | -6.15%8.16億 | -11.15%7.97億 | -12.47%8.6億 | -19.39%7.7億 |
| 毛利 | 3.42%48.15億 | 3.26%11.85億 | 0.05%46.55億 | 1.63%12.67億 | 6.56%11.47億 | 5.22%46.53億 | 6.22%11.93億 | 4.26%11.36億 | 7.40%12.47億 | 2.73%10.77億 |
| 營業費用 | 1.89%46.07億 | -0.38%11.28億 | 4.11%45.21億 | 4.38%11.21億 | 5.24%11.33億 | 7.91%43.43億 | 0.20%10.61億 | 9.34%11.32億 | 11.53%10.74億 | 11.20%10.76億 |
| 營業利潤 | 55.10%2.08億 | 286.40%5,624.4萬 | -56.80%1.34億 | -15.50%1.46億 | 3,700.52%1,455.6萬 | -21.99%3.1億 | 104.71%1.32億 | -91.85%445.3萬 | -12.72%1.73億 | -99.52%38.3萬 |
| 營業外利息收入與支出淨額 | -109.71%-1,650.6萬 | -205.69%-338.4萬 | -87.81%-787.1萬 | -65.69%-214.4萬 | -57.69%-110.7萬 | -5.41%-419.1萬 | 16.07%-105萬 | -33.92%-114.5萬 | -8.92%-129.4萬 | -2.93%-70.2萬 |
| 營業外利息收入 | 222.18%339.9萬 | -8.84%40.2萬 | 17.22%105.5萬 | -210.91%-6.1萬 | 0.68%44.1萬 | -7.88%90萬 | 600.00%35萬 | -86.17%5.7萬 | -3.51%5.5萬 | -4.37%43.8萬 |
| 營業外利息支出 | 123.00%1,990.5萬 | 144.57%378.6萬 | 75.33%892.6萬 | 54.41%208.3萬 | 35.79%154.8萬 | 2.79%509.1萬 | 7.61%140萬 | -5.13%120.2萬 | 8.35%134.9萬 | 0.00%114萬 |
| 投資淨收益 | 138.17%54.7萬 | 24.90%-77.8萬 | -205.45%-143.3萬 | -153.27%-44.8萬 | -218.13%-103.6萬 | 292.49%135.9萬 | -86.06%46萬 | 58.59%-81.9萬 | 228.59%84.1萬 | 163.87%87.7萬 |
| 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 | 0 | 591.3萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -9.71%-6,793.6萬 | -50.92%-24.6萬 | 66.95%-6,192.3萬 | 69.87%-668.8萬 | -101.35%-16.3萬 | -658.12%-1.87億 | -271.75%-1.57億 | -208.03%-2,018.2萬 | -3,753.47%-2,219.6萬 | 2,195.48%1,204.9萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 減:資本性資產減值 | 5.89%93.5萬 | -47.57%14萬 | 18.52%88.3萬 | -3.87%17.4萬 | 47.51%26.7萬 | -67.64%74.5萬 | -65.10%20.1萬 | -68.35%18.2萬 | -68.58%18.1萬 | -68.52%18.1萬 |
| 減:其他特殊費用 | -76.09%534.1萬 | 201.92%10.6萬 | -31.63%2,233.7萬 | -70.41%651.4萬 | 99.15%-10.4萬 | 46.30%3,267.1萬 | --288.6萬 | --2,000萬 | --2,201.5萬 | ---1,223萬 |
| 減:勾銷 | 59.32%6,166萬 | ---- | -74.86%3,870.3萬 | ---- | ---- | 696.08%1.54億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 55.27%2,661.7萬 | 155.49%982.6萬 | -49.46%1,714.2萬 | -36.50%372.3萬 | -48.11%384.6萬 | -40.08%3,392.1萬 | 145.13%1,713.7萬 | -77.18%350.9萬 | 279.73%586.3萬 | -77.33%741.2萬 |
| 稅前利潤 | 75.43%1.5億 | 283.18%6,166.2萬 | -44.22%8,578.1萬 | -9.96%1.4億 | -19.62%1,609.2萬 | -63.79%1.54億 | -125.43%-801.3萬 | -116.51%-1,418.3萬 | -20.85%1.56億 | -81.84%2,002萬 |
| 所得稅 | -33.26%1.1億 | -67.92%1,010.6萬 | -22.16%1.65億 | 37.94%7,785.6萬 | 68.22%3,150.5萬 | -4.59%2.12億 | 26.40%1.06億 | -7.08%3,062.8萬 | -15.10%5,644.3萬 | -51.68%1,872.8萬 |
| 除稅後利潤 | 150.83%4,031萬 | 434.49%5,155.5萬 | -36.04%-7,930.1萬 | -37.14%6,255.5萬 | -1,293.88%-1,541.3萬 | -128.80%-5,829.3萬 | -117.44%-1.14億 | -184.66%-4,481.1萬 | -23.79%9,950.7萬 | -98.19%129.1萬 |
| 持續經營利潤 | 150.83%4,031.1萬 | 434.50%5,155.6萬 | -36.04%-7,930.2萬 | -37.13%6,255.6萬 | -1,292.96%-1,541.3萬 | -128.80%-5,829.3萬 | -117.44%-1.14億 | -184.66%-4,481.1萬 | -23.79%9,950.7萬 | -98.19%129.2萬 |
| 歸屬于少數股東的淨利潤 | 41.33%-6,637.9萬 | 121.30%594.4萬 | -4.85%-1.13億 | -2,928.90%-2,913.8萬 | -164.14%-2,790.4萬 | -2,628.23%-1.08億 | -135.90%-7,101.4萬 | -1,039.79%-2,536.5萬 | -133.55%-96.2萬 | -136.67%-1,056.4萬 |
| 歸屬於母公司的淨利潤 | 215.27%1.07億 | 265.15%4,561.1萬 | -31.79%3,384.1萬 | -8.73%9,169.4萬 | 5.36%1,249.1萬 | -74.96%4,961.2萬 | -92.68%-4,326.6萬 | -138.71%-1,944.7萬 | -21.32%1億 | -72.21%1,185.6萬 |
| 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 | 215.27%1.07億 | 265.15%4,561.1萬 | -31.79%3,384.1萬 | -8.73%9,169.4萬 | 5.36%1,249.1萬 | -74.96%4,961.2萬 | -92.68%-4,326.6萬 | -138.71%-1,944.7萬 | -21.32%1億 | -72.21%1,185.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 214.75%20.49 | 265.83%8.78 | -31.83%6.51 | -8.69%17.66 | 5.26%2.4 | -74.96%9.55 | -92.82%-8.33 | -138.68%-3.74 | -21.32%19.34 | -72.23%2.28 |
| 稀釋每股收益 | 214.75%20.49 | 265.83%8.78 | -31.83%6.51 | -8.73%17.6508 | 5.26%2.4 | -74.96%9.55 | -92.72%-8.33 | -138.71%-3.7434 | -21.32%19.3395 | -72.23%2.28 |
| 每股派息 | 0.00%40 | 0 | 0.00%40 | 0 | 0 | 0.00%40 | 0.00%40 | 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 |