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 | (Q1)2025/08/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 37.23億 | 29.44億 | 9.77%180.97億 | 5.36%164.86億 | -2.50%57.27億 | 1.56%36.69億 | 17.95%43.62億 | 10.75%27.27億 | -1.79%156.48億 | 4.17%58.73億 |
| 主營業務成本 | 24.21億 | 19.77億 | 12.70%123.55億 | 4.73%109.63億 | -2.10%36.74億 | -1.47%24.13億 | 18.96%30.12億 | 7.49%18.64億 | -5.66%104.68億 | -1.16%37.53億 |
| 毛利 | 13.01億 | 9.68億 | 3.95%57.42億 | 6.63%55.23億 | -3.20%20.53億 | 7.93%12.57億 | 15.78%13.51億 | 18.54%8.63億 | 7.08%51.8億 | 15.15%21.21億 |
| 營業費用 | 8.1億 | 7.93億 | 3.37%38.05億 | 6.23%36.81億 | -1.61%12.57億 | 7.47%7.74億 | 10.29%8.15億 | 14.64%8.35億 | 6.46%34.65億 | 12.85%12.78億 |
| 營業利潤 | 4.91億 | 1.75億 | 5.12%19.37億 | 7.44%18.43億 | -5.62%7.96億 | 8.67%4.82億 | 25.26%5.36億 | 16,245.14%2,860.4萬 | 8.35%17.15億 | 18.83%8.43億 |
| 營業外利息收入與支出淨額 | -1,233.8萬 | -44.5萬 | -276.53%-1,530.2萬 | 23.58%-406.4萬 | 10.08%-199萬 | 21.18%-171.2萬 | 57.03%-36.7萬 | 106.33%5,000 | -4.40%-531.8萬 | 9.38%-221.3萬 |
| 營業外利息收入 | --93.9萬 | --131.8萬 | 3,312.00%85.3萬 | 66.67%2.5萬 | 200.00%3,000 | 20.00%6,000 | 100.00%4,000 | 71.43%1.2萬 | -25.00%1.5萬 | -50.00%1,000 |
| 營業外利息支出 | --1,327.7萬 | --176.3萬 | 295.08%1,615.5萬 | -23.33%408.9萬 | -9.98%199.3萬 | -21.08%171.8萬 | -56.66%37.1萬 | -91.86%7,000 | 4.28%533.3萬 | -9.41%221.4萬 |
| 投資淨收益 | 1,688.4萬 | 430.7萬 | 15.93%5,944.8萬 | 16.64%5,127.8萬 | 63.99%1,319萬 | 28.13%1,528.2萬 | -4.26%2,224.9萬 | -26.03%55.7萬 | 7.45%4,396.2萬 | -4.56%804.3萬 |
| 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 | 5,822.4萬 | 0 | 187.62%898.9萬 | 0 | -195.28%-1,025.9萬 | -97.89%11.6萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -67.9萬 | 0 | 95.38%-141萬 | 88.81%-3,050.3萬 | -100.81%-160.9萬 | 98.21%-778.8萬 | 41.71%-2,067.3萬 | -43.3萬 | -355.84%-2.73億 | 1,904.31%1.98億 |
| 減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.1億 | ---- |
| 減:其他特殊費用 | ---- | ---- | -95.38%141萬 | -39.92%3,050.3萬 | -86.97%160.9萬 | 163.38%778.8萬 | -41.29%2,067.3萬 | 102.78%43.3萬 | -15.14%5,076.9萬 | 12.66%1,234.8萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --4.32億 | --0 |
| 其他營業外收入(費用) | 844.1萬 | 506.5萬 | -44.04%1,726.1萬 | 1.05%3,084.7萬 | 163.33%1,062萬 | 53.85%873.1萬 | -6.88%680.9萬 | -65.30%468.7萬 | 22.60%3,052.6萬 | 3.89%403.3萬 |
| 稅前利潤 | 5.61億 | 1.84億 | 5.14%19.97億 | 26.51%18.99億 | -22.35%8.16億 | 4,082.44%5.06億 | 28.38%5.44億 | 132.79%3,341.9萬 | -5.86%15.01億 | 47.19%10.51億 |
| 所得稅 | 1.73億 | 5,977萬 | 18.39%6.62億 | 31.44%5.6億 | -28.85%1.95億 | 3,324.80%1.75億 | 24.65%1.79億 | 331.69%1,058.5萬 | -16.35%4.26億 | 37.99%2.74億 |
| 除稅後利潤 | 3.88億 | 1.24億 | -0.39%13.34億 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 |
| 持續經營利潤 | --3.88億 | --1.24億 | -0.39%13.34億 | 24.56%13.39億 | -20.06%6.21億 | 4,634.55%3.31億 | 30.29%3.65億 | 91.82%2,283.4萬 | -0.93%10.75億 | 50.74%7.76億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.88億 | 1.24億 | -0.39%13.34億 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 |
| 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 | 3.88億 | 1.24億 | -0.39%13.34億 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.43 | 7.81 | -0.02%83.68 | 25.41%83.7 | -19.52%38.79 | 4,821.43%20.67 | 31.24%22.81 | 93.24%1.43 | -0.36%66.74 | 51.52%48.2 |
| 稀釋每股收益 | 23.2 | 7.73 | 0.66%80.53 | 25.12%80 | -20.37%36.62 | 8,850.00%19.69 | 31.06%22.28 | 93.15%1.41 | -0.36%63.94 | 52.79%45.99 |
| 每股派息 | 0 | 0 | 13.51%42 | 54.17%37 | 53.85%20 | 0 | 54.55%17 | 0 | 26.32%24 | 18.18%13 |
| 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 |