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)2026/02/28 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.00%132.75億 | 24.22%34.93億 | 25.08%132.75億 | 27.75%35.13億 | 15.47%28.12億 | 9.06%106.13億 | 13.56%29.44億 | -5.56%24.84億 | 17.17%27.5億 | 12.63%24.35億 |
| 主營業務成本 | 0.00%96.97億 | 21.83%24.98億 | 26.57%96.97億 | 32.74%26.11億 | 18.66%20.5億 | 3.44%76.61億 | 8.66%21.74億 | -12.06%17.93億 | 10.35%19.67億 | 9.00%17.28億 |
| 毛利 | 0.00%35.78億 | 30.64%9.95億 | 21.22%35.78億 | 15.22%9.02億 | 7.68%7.62億 | 26.97%29.52億 | 30.13%7.71億 | 16.84%6.91億 | 38.71%7.82億 | 22.63%7.07億 |
| 營業費用 | 0.00%23.49億 | 24.09%5.82億 | 19.89%23.49億 | 30.98%6.09億 | 9.35%4.69億 | 12.13%19.59億 | 13.81%5.87億 | 12.40%4.78億 | 14.27%4.65億 | 7.51%4.29億 |
| 員工成本 | 0.00%9.44億 | 32.40%1.96億 | 15.33%9.44億 | 20.84%2.01億 | -4.39%1.48億 | 14.06%8.18億 | 6.46%3.39億 | 19.50%1.57億 | 24.68%1.67億 | 16.23%1.55億 |
| 銷售、一般行政及管理費用 | 0.00%5.05億 | 11.37%1.27億 | 13.46%5.05億 | 19.64%1.35億 | 11.24%1.14億 | -3.76%4.46億 | 6.58%1.24億 | -17.09%1.05億 | 0.27%1.13億 | -3.45%1.03億 |
| -一般及行政管理費用 | 0.00%5.05億 | 11.37%1.27億 | 13.46%5.05億 | 19.64%1.35億 | 11.24%1.14億 | -3.76%4.46億 | 6.58%1.24億 | -17.09%1.05億 | 0.27%1.13億 | -3.45%1.03億 |
| 折舊及攤銷 | 0.00%1,804.2萬 | ---- | -2.06%1,804.2萬 | ---- | ---- | -33.36%1,842.2萬 | ---- | ---- | ---- | ---- |
| -折舊 | 0.00%1,804.2萬 | ---- | -2.06%1,804.2萬 | ---- | ---- | -33.36%1,842.2萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 0.00%8.82億 | 25.16%2.59億 | 30.24%8.82億 | 47.02%2.72億 | 20.63%2.07億 | 25.55%6.77億 | 98.87%1.05億 | 29.31%2.15億 | 15.42%1.85億 | 7.53%1.72億 |
| 營業利潤 | 0.00%12.29億 | 41.15%4.13億 | 23.86%12.29億 | -7.82%2.93億 | 5.11%2.92億 | 71.86%9.92億 | 140.31%1.84億 | 28.21%2.13億 | 101.82%3.18億 | 56.63%2.78億 |
| 營業外利息收入與支出淨額 | 0.00%89.6萬 | 341.82%48.6萬 | 121.23%89.6萬 | 57.84%16.1萬 | 266.67%11萬 | 171.81%40.5萬 | 721.05%15.6萬 | 216.22%11.7萬 | 121.74%10.2萬 | -36.17%3萬 |
| 營業外利息收入 | 0.00%89.6萬 | 341.82%48.6萬 | 121.23%89.6萬 | 57.84%16.1萬 | 266.67%11萬 | 171.81%40.5萬 | 721.05%15.6萬 | 216.22%11.7萬 | 121.74%10.2萬 | -36.17%3萬 |
| 投資淨收益 | 0.00%3,754.7萬 | -189.68%-2,165.5萬 | 0.39%3,754.7萬 | -240.87%-1,182.6萬 | 4,255.94%2,414.6萬 | 844.26%3,740.2萬 | 1,012.22%3,650.3萬 | -10,269.12%-691.5萬 | 241.05%839.5萬 | -108.85%-58.1萬 |
| 被指定為現金流套期的金融工具損益 | -119.40%-789.4萬 | 0 | -133.79%-789.4萬 | 224.07%4,069.5萬 | -474.05%-612.7萬 | 107.85%270.4萬 | 2,075.9萬 | 2,335.9萬 | ||
| 終止確認可供出售金融資產損益 | 0.00%34.6萬 | -84.48%34.6萬 | 0 | 0 | 4,358.00%222.9萬 | 0 | 0 | 0 | 222.9萬 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -789.4萬 | 0 | ||||||||
| 減:勾銷 | --789.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 0.00%127.2萬 | 658.67%389.2萬 | 81.97%127.2萬 | 6.12%20.8萬 | 557.69%51.3萬 | 153.26%69.9萬 | -78.44%-1,002.1萬 | 446.12%1,044.6萬 | -97.79%19.6萬 | 239.13%7.8萬 |
| 稅前利潤 | 0.00%12.61億 | 27.86%3.95億 | 17.46%12.61億 | -18.94%2.81億 | 1.97%3.09億 | 95.57%10.74億 | 169.36%2.04億 | 70.39%2.19億 | 116.43%3.47億 | 64.62%3.03億 |
| 所得稅 | 0.00%3.32億 | 30.22%1.13億 | 4.51%3.32億 | -17.49%8,673.1萬 | -6.48%8,677萬 | 87.29%3.18億 | 159.69%5,166.1萬 | 57.03%6,820.9萬 | 120.16%1.05億 | 58.36%9,278.6萬 |
| 除稅後利潤 | 0.00%9.29億 | 26.94%2.82億 | 22.90%9.29億 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 |
| 持續經營利潤 | 0.00%9.29億 | 26.94%2.82億 | 22.90%9.29億 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.80%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.00%9.29億 | 26.94%2.82億 | 22.90%9.29億 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 |
| 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 | 0.00%9.29億 | 26.94%2.82億 | 22.90%9.29億 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.01%55.77 | 26.09%16.865 | 22.54%55.775 | -19.79%11.695 | 5.27%13.375 | 98.28%45.515 | 171.56%9.165 | 76.02%9.065 | 113.78%14.58 | 66.95%12.705 |
| 稀釋每股收益 | -0.01%55.77 | 26.09%16.865 | 22.54%55.775 | -19.83%11.6881 | 5.27%13.375 | 98.28%45.515 | 171.56%9.165 | 76.02%9.065 | 113.78%14.58 | 66.95%12.705 |
| 每股派息 | 245.45%38 | 0 | 29.41%11 | 42.86%5 | 0 | 41.67%8.5 | 66.67%5 | 0 | 16.67%3.5 | 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 |