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
| (Q1)2026/02/28 | (FY)2025/11/30 | (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 | (Q1)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.78億 | 6.09%66.6億 | 6.13%62.78億 | 7.31%15.96億 | 10.66%15.01億 | 20.61%59.15億 | 16.09%15.33億 | 21.66%15.39億 | 21.49%14.87億 | 23.89%13.57億 |
| 主營業務成本 | 15.14億 | 6.37%59.52億 | 3.59%55.95億 | 2.49%14.08億 | 3.65%13.61億 | 15.98%54.02億 | 8.93%13.34億 | 13.85%13.8億 | 20.49%13.74億 | 21.61%13.13億 |
| 毛利 | 1.64億 | 3.76%7.08億 | 32.84%6.82億 | 66.05%1.87億 | 223.77%1.4億 | 107.90%5.14億 | 106.96%1.99億 | 202.95%1.58億 | 35.18%1.13億 | 187.64%4,318.7萬 |
| 營業費用 | 1.63億 | 8.07%5.99億 | 12.39%5.54億 | -5.31%1.25億 | 1.60%1.29億 | 6.52%4.93億 | -26.26%1.09億 | 18.12%1.25億 | 29.11%1.32億 | 18.54%1.27億 |
| 營業利潤 | 104.6萬 | -14.87%1.09億 | 526.27%1.28億 | 416.83%6,196.8萬 | 112.58%1,057萬 | 109.47%2,044.2萬 | 277.76%9,074.9萬 | 162.22%3,328.8萬 | -2.54%-1,955.9萬 | 8.96%-8,403.6萬 |
| 營業外利息收入與支出淨額 | -490.9萬 | -56.87%-2,132.5萬 | -26.46%-1,359.4萬 | -2.90%-269.6萬 | 2.78%-248.7萬 | -12.39%-1,075萬 | -13.81%-270.3萬 | -14.94%-286.9萬 | -11.30%-262萬 | -9.32%-255.8萬 |
| 營業外利息收入 | --274.8萬 | 469.04%431.9萬 | 129.31%75.9萬 | 22.08%9.4萬 | 14.94%10萬 | 224.51%33.1萬 | 93.18%8.5萬 | 82.22%8.2萬 | 7,600.00%7.7萬 | 625.00%8.7萬 |
| 營業外利息支出 | --765.7萬 | 78.67%2,564.4萬 | 29.53%1,435.3萬 | 3.45%279萬 | -2.19%258.7萬 | 14.63%1,108.1萬 | 15.25%278.8萬 | 16.14%295.1萬 | 14.52%269.7萬 | 12.46%264.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -173.9萬 | -4,172.90%-8,310.8萬 | -147.21%-194.5萬 | 557.45%626.7萬 | -2,765.82%-452.8萬 | 130.37%412萬 | 128.64%793.7萬 | 11.28%-228.9萬 | -119.64%-137萬 | -101.62%-15.8萬 |
| 減:重組及並購 | --0 | ---210萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | --173.9萬 | 74.49%664.1萬 | -44.39%380.6萬 | -60.16%71.8萬 | -50.17%71.7萬 | 84.08%684.4萬 | 44.89%180.1萬 | 69.84%180.2萬 | 27.44%180.2萬 | --143.9萬 |
| 減:其他特殊費用 | ---- | 189.86%714.3萬 | 74.54%-794.9萬 | -1,516.90%-698.5萬 | 103.60%16.6萬 | 22.85%-3,122.5萬 | -1,193.74%-2,666.4萬 | 153.87%48.7萬 | 98.44%-43.2萬 | 52.64%-461.6萬 |
| 減:勾銷 | ---- | 1,073.19%7,142.4萬 | -69.95%608.8萬 | --0 | 9.30%364.5萬 | -59.74%2,026.1萬 | -40.67%1,692.6萬 | --0 | --0 | --333.5萬 |
| 其他營業外收入(費用) | 508.8萬 | 47.18%5,349.4萬 | -41.25%3,634.7萬 | -2.17%1,396.4萬 | 6.88%1,073.5萬 | 2,725.76%6,186.3萬 | 292.51%2,259.7萬 | 160.96%1,494.8萬 | 246.96%1,427.4萬 | 155.94%1,004.4萬 |
| 稅前利潤 | -51.3萬 | -61.00%5,804.2萬 | 96.67%1.49億 | 957.36%7,950.3萬 | 118.63%1,428.8萬 | 131.35%7,567.5萬 | 257.31%1.19億 | 181.51%4,307.8萬 | 10.30%-927.3萬 | 25.42%-7,670.9萬 |
| 所得稅 | 609.7萬 | 12.89%5,702.4萬 | 546.77%5,051.3萬 | 2,703.35%3,179萬 | 141.64%924.1萬 | -37.36%781萬 | -84.90%962.2萬 | 185.94%1,924.4萬 | 203.09%113.4萬 | 20.12%-2,219萬 |
| 除稅後利潤 | -661萬 | -98.96%101.8萬 | 44.87%9,831.5萬 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 |
| 持續經營利潤 | ---661萬 | -98.96%101.8萬 | 44.87%9,831.6萬 | 558.47%4,771.3萬 | 109.26%504.7萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.4萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | -661萬 | -98.96%101.8萬 | 44.87%9,831.5萬 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 |
| 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 | -661萬 | -98.96%101.8萬 | 44.87%9,831.5萬 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3.2 | -98.96%0.49 | 45.32%47.01 | 560.93%22.77 | 109.22%2.4 | 126.56%32.35 | 177.91%51.95 | 178.09%11.37 | -12.53%-4.94 | 28.07%-26.03 |
| 稀釋每股收益 | -3.2 | -98.95%0.48 | 45.41%45.6 | 551.65%22.39 | 109.14%2.38 | 125.74%31.36 | 177.84%51.9031 | 177.35%11.3553 | -11.33%-4.9574 | 28.07%-26.03 |
| 每股派息 | 0 | 20.00%12 | 10 | |||||||
| 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 |