Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -3.01%430.41億 | 5,583.00%122.45億 | -0.62%443.76億 | 10,380.12%233.59億 | -3.83%2.15億 | -0.69%446.54億 | -0.67%439.82億 | -2.10%2.25億 | -2.45%2.23億 | -1.49%2.24億 |
| 主營業務成本 | -3.80%294.16億 | -0.72%83.53億 | -1.11%305.76億 | -1.77%77.51億 | -0.01%84.13億 | 0.21%309.21億 | -5.56%69.65億 | 1.96%76.52億 | 3.92%78.91億 | 0.35%84.14億 |
| 毛利 | -1.26%136.25億 | 2.29%38.93億 | 0.49%138億 | 1.49%36.05億 | 0.87%38.05億 | -2.66%137.33億 | -3.18%30.48億 | -3.21%33.6億 | -0.92%35.52億 | -3.36%37.73億 |
| 營業費用 | 0.45%133.87億 | 2.85%34.2億 | -0.64%133.27億 | -3.51%32.4億 | -4.09%33.26億 | 1.60%134.13億 | -3.17%32.58億 | -1.52%33.31億 | 3.94%33.58億 | 7.52%34.67億 |
| 營業利潤 | -49.64%2.38億 | -1.57%4.72億 | 48.08%4.73億 | 87.87%3.65億 | 57.14%4.8億 | -64.79%3.19億 | 2.95%-2.09億 | -67.49%2,885.5萬 | -45.18%1.94億 | -55.02%3.05億 |
| 營業外利息收入與支出淨額 | -42.66%-1.09億 | -41.54%-2,525.7萬 | -21.63%-7,675.4萬 | -23.53%-1,891.1萬 | -19.37%-1,784.4萬 | -23.62%-6,310.7萬 | -18.29%-1,653.9萬 | -33.75%-1,631.1萬 | -21.50%-1,530.9萬 | -21.81%-1,494.8萬 |
| 營業外利息收入 | 219.08%2,943.2萬 | 14.27%280.2萬 | -12.51%922.4萬 | -12.64%234.9萬 | -4.41%245.2萬 | 0.48%1,054.3萬 | 2.69%259.7萬 | -5.78%269.2萬 | 7.35%268.9萬 | -1.42%256.5萬 |
| 營業外利息支出 | 61.59%1.39億 | 38.25%2,805.9萬 | 16.74%8,597.8萬 | 18.12%2,126萬 | 15.89%2,029.6萬 | 19.67%7,365萬 | 15.90%1,913.6萬 | 26.25%1,900.3萬 | 19.15%1,799.8萬 | 17.74%1,751.3萬 |
| 投資淨收益 | 15.47%1,636.1萬 | 6.55%109萬 | -6.89%1,416.9萬 | -7.82%637.3萬 | -5.89%102.3萬 | 1.02%1,521.7萬 | 15.76%714萬 | -3.80%7.6萬 | -9.13%691.4萬 | -9.94%108.7萬 |
| 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 | 8,297.6萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -187.60%-5.49億 | 66.51%-283.3萬 | -97.22%-1.91億 | -1,136.32%-1,201.1萬 | 74.48%-845.9萬 | 56.97%-9,684.9萬 | 86.67%-2,684.7萬 | -241.83%-3,801.4萬 | 105.90%115.9萬 | -7.31%-3,314.7萬 |
| 減:重組及並購 | -68.99%1,084.6萬 | --1,059.5萬 | 24,388.89%3,497.6萬 | --0 | --0 | -102.58%-14.4萬 | 41.17%-422.2萬 | -268.45%-2,147.8萬 | --0 | --2,555.6萬 |
| 減:其他特殊費用 | 55.54%3,119.9萬 | -344.70%-776.2萬 | -39.04%2,005.8萬 | 151.07%971.2萬 | -58.21%317.2萬 | 193.01%3,290.2萬 | 198.46%556.8萬 | 174.47%3,876.1萬 | -196.82%-1,901.8萬 | 182.51%759.1萬 |
| 減:勾銷 | 273.09%5.07億 | --0 | 112.15%1.36億 | -87.13%229.9萬 | --528.7萬 | -74.85%6,409.1萬 | -88.09%2,550.1萬 | 65.87%2,073.1萬 | --1,785.9萬 | --0 |
| 其他營業外收入(費用) | 6.36%4,374.8萬 | -33.80%835萬 | 5.88%4,113.2萬 | 29.55%1,119.2萬 | 7.77%1,261.3萬 | 6.02%3,884.8萬 | 49.60%759.8萬 | -13.42%1,090.7萬 | 1.09%863.9萬 | 12.34%1,170.4萬 |
| 稅前利潤 | -238.60%-3.61億 | -2.89%4.54億 | -12.17%2.6億 | 79.71%3.52億 | 72.98%4.67億 | -56.56%2.96億 | 43.30%-2.38億 | -40.98%6,848.9萬 | -42.16%1.96億 | -58.28%2.7億 |
| 所得稅 | -99.42%62萬 | -15.26%1.33億 | 0.24%1.08億 | 29.97%1.04億 | 50.26%1.57億 | -64.16%1.07億 | 0.53%-6,095.9萬 | -153.87%-1,577.7萬 | -32.29%7,989.7萬 | -51.20%1.04億 |
| 除稅後利潤 | -336.75%-3.61億 | 3.34%3.21億 | -19.22%1.53億 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 |
| 持續經營利潤 | -336.75%-3.61億 | 3.34%3.21億 | -19.22%1.53億 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -336.75%-3.61億 | 3.34%3.21億 | -19.22%1.53億 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 |
| 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 | -336.75%-3.61億 | 3.34%3.21億 | -19.22%1.53億 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -336.72%-44.55 | 3.34%39.58 | -19.19%18.82 | 114.00%30.58 | 87.29%38.3 | -50.61%23.29 | 50.60%-21.84 | -2.81%10.39 | -47.44%14.29 | -61.77%20.45 |
| 稀釋每股收益 | -336.72%-44.55 | 3.34%39.58 | -19.19%18.82 | 114.01%30.58 | 87.29%38.3 | -50.61%23.29 | 50.60%-21.84 | -2.81%10.39 | -47.44%14.289 | -61.77%20.45 |
| 每股派息 | 0.00%10 | 0 | 0.00%10 | 0 | 0 | -33.33%10 | -33.33%10 | 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 |