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
| (Q3)2026/02/28 | (FY)2025/05/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 89.26億 | 5.57%329.94億 | 6.59%312.53億 | 0.01%78.69億 | 4.37%76.54億 | 6.11%78.44億 | 17.23%78.87億 | 10.17%293.22億 | 10.37%78.68億 | 10.99%73.33億 |
| 主營業務成本 | 77.22億 | 4.98%282.39億 | 6.70%269億 | -0.47%67.33億 | 4.15%66.07億 | 6.85%66.78億 | 17.58%68.83億 | 9.70%252.11億 | 10.00%67.64億 | 10.62%63.44億 |
| 毛利 | 12.04億 | 9.21%47.54億 | 5.92%43.53億 | 2.91%11.36億 | 5.76%10.47億 | 2.11%11.67億 | 14.85%10.04億 | 13.16%41.1億 | 12.72%11.04億 | 13.48%9.9億 |
| 營業費用 | 10.15億 | 9.89%37.77億 | 7.56%34.36億 | 7.47%9.34億 | 7.49%8.49億 | 8.59%8.56億 | 6.65%7.98億 | 5.38%31.95億 | 0.70%8.69億 | 11.12%7.9億 |
| 員工成本 | ---- | ---- | 6.78%20.4億 | ---- | ---- | ---- | ---- | 7.01%19.11億 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | 8.91%10.06億 | ---- | ---- | ---- | ---- | 5.31%9.24億 | ---- | ---- |
| -銷售費用 | ---- | ---- | 21.32%845.5萬 | ---- | ---- | ---- | ---- | 29.32%696.9萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 8.82%9.97億 | ---- | ---- | ---- | ---- | 5.16%9.17億 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 18.94%1.35億 | ---- | ---- | ---- | ---- | -4.96%1.14億 | ---- | ---- |
| -折舊 | ---- | ---- | 18.94%1.35億 | ---- | ---- | ---- | ---- | -4.96%1.14億 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | 6.11%9,519.5萬 | ---- | ---- | ---- | ---- | 29.41%8,971.7萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | 1.73%1.6億 | ---- | ---- | ---- | ---- | -12.78%1.57億 | ---- | ---- |
| 營業利潤 | 1.89億 | 6.66%9.78億 | 0.18%9.17億 | -13.95%2.02億 | -1.09%1.97億 | -12.31%3.11億 | 63.43%2.07億 | 52.40%9.15億 | 101.92%2.35億 | 23.90%2億 |
| 營業外利息收入與支出淨額 | -666.3萬 | -208.10%-220.6萬 | -339.46%-71.6萬 | -236.16%-30.5萬 | -319.91%-48.6萬 | -71.15%1.5萬 | 130.30%6萬 | 120.58%29.9萬 | 265.93%22.4萬 | 181.25%22.1萬 |
| 營業外利息收入 | --50.5萬 | 7.82%147.5萬 | 58.52%136.8萬 | 0.88%34.4萬 | 0.29%34.2萬 | 88.40%34.1萬 | --34.1萬 | 86,200.00%86.3萬 | --34.1萬 | --34.1萬 |
| 營業外利息支出 | --716.8萬 | 76.63%368.1萬 | 269.50%208.4萬 | 454.70%64.9萬 | 590.00%82.8萬 | 152.71%32.6萬 | 41.92%28.1萬 | -61.21%56.4萬 | -13.33%11.7萬 | -55.88%12萬 |
| 投資淨收益 | 945.9萬 | 14.37%9,163.5萬 | 18.37%8,012萬 | 22.76%3,476.3萬 | 11.63%567.4萬 | 18.78%2,627.4萬 | 10.24%1,340.9萬 | 37.42%6,768.5萬 | 50.23%2,831.9萬 | 16.02%508.3萬 |
| 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 | 0 | 231.35%2,356.2萬 | -69.51%711.1萬 | -54.86%1,052.8萬 | -91萬 | 0 | -250.7萬 | 2,332.5萬 | 2,332.5萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 110.24%331.8萬 | -3,240.8萬 | -1,347.8萬 | 0 | 0 | |||||
| 減:其他特殊費用 | ---- | -110.24%-331.8萬 | --3,240.8萬 | --1,347.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 3,732.7萬 | 16.26%1.45億 | 2.33%1.25億 | -12.69%2,925.3萬 | 14.48%3,318.7萬 | 16.63%3,192.1萬 | -5.10%3,067.3萬 | -11.64%1.22億 | -5.47%3,350.5萬 | -17.49%2,899萬 |
| 稅前利潤 | 2.29億 | 13.10%12.4億 | -2.90%10.96億 | -17.91%2.63億 | -7.67%2.16億 | -8.65%3.69億 | 45.42%2.48億 | 43.49%11.29億 | 87.85%3.2億 | 16.75%2.34億 |
| 所得稅 | 7,870.8萬 | 19.72%3.85億 | 4.83%3.21億 | 14.24%5,368.5萬 | -6.55%7,116.5萬 | -8.35%1.17億 | 42.76%7,930.4萬 | 19.59%3.06億 | -15.85%4,699.5萬 | 0.30%7,615.4萬 |
| 除稅後利潤 | 1.5億 | 10.36%8.55億 | -5.78%7.75億 | -23.45%2.09億 | -8.21%1.45億 | -8.79%2.52億 | 46.70%1.69億 | 55.04%8.22億 | 138.38%2.73億 | 26.78%1.58億 |
| 持續經營利潤 | --1.5億 | 10.36%8.55億 | -5.78%7.75億 | -23.45%2.09億 | -8.21%1.45億 | -8.79%2.52億 | 46.70%1.69億 | 55.04%8.22億 | 138.39%2.73億 | 26.78%1.58億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.5億 | 10.36%8.55億 | -5.78%7.75億 | -23.45%2.09億 | -8.21%1.45億 | -8.79%2.52億 | 46.70%1.69億 | 55.04%8.22億 | 138.38%2.73億 | 26.78%1.58億 |
| 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 | 1.5億 | 10.36%8.55億 | -5.78%7.75億 | -23.45%2.09億 | -8.21%1.45億 | -8.79%2.52億 | 46.70%1.69億 | 55.04%8.22億 | 138.38%2.73億 | 26.78%1.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.33 | 11.82%216.41 | -5.99%193.53 | -23.59%52.21 | -8.37%36.13 | -9.00%62.97 | 46.09%42.22 | 54.05%205.86 | 136.76%68.33 | 25.85%39.43 |
| 稀釋每股收益 | 38.33 | 11.82%216.41 | -5.99%193.53 | -23.57%52.2031 | -8.37%36.13 | -9.11%62.8973 | 46.09%42.22 | 54.05%205.86 | 136.69%68.3004 | 25.85%39.43 |
| 每股派息 | 0 | 5.71%37 | 25.00%35 | 25.00%35 | 0 | 0 | 0 | 12.00%28 | 12.00%28 | 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 |