Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.87%75.45亿 | 4.07%18.55亿 | 6.19%72.64亿 | 6.98%19.55亿 | 5.36%17.83亿 | 13.23%68.41亿 | 10.20%16.79亿 | 7.40%16.42亿 | 17.50%18.28亿 | 18.02%16.92亿 |
| 主营业务成本 | 7.34%23.16亿 | 7.97%5.69亿 | 7.42%21.57亿 | 6.96%5.62亿 | 7.03%5.27亿 | 9.02%20.08亿 | 6.97%5.01亿 | 5.75%4.89亿 | 11.14%5.25亿 | 12.37%4.93亿 |
| 毛利 | 2.40%52.29亿 | 2.44%12.86亿 | 5.67%51.06亿 | 6.99%13.94亿 | 4.67%12.55亿 | 15.07%48.32亿 | 11.63%11.78亿 | 8.12%11.53亿 | 20.28%13.03亿 | 20.50%11.99亿 |
| 营业费用 | 3.83%49.22亿 | 4.77%11.95亿 | 5.73%47.41亿 | 9.14%12.27亿 | 3.30%11.4亿 | 6.60%44.84亿 | 5.56%11.14亿 | 7.20%11.41亿 | 5.84%11.24亿 | 7.83%11.04亿 |
| 营业利润 | -16.16%3.07亿 | -20.64%9,141.5万 | 4.98%3.66亿 | -6.62%1.66亿 | 20.50%1.15亿 | 5,142.86%3.49亿 | 10,639.70%6,344.9万 | 608.42%1,152.6万 | 770.91%1.78亿 | 436.84%9,559.8万 |
| 营业外利息收入与支出净额 | 26.36%-2,520.1万 | 43.86%-603.4万 | 13.50%-3,422.4万 | -37.68%-1,209.4万 | -8.14%-1,074.9万 | -14.65%-3,956.4万 | 3.20%-1,003.2万 | -19.06%-1,080.8万 | -19.23%-878.4万 | -29.12%-994万 |
| 营业外利息收入 | 88.07%319.9万 | 112.15%61.1万 | -43.56%170.1万 | -65.82%41.5万 | -43.53%28.8万 | 23.93%301.4万 | 290.99%86.8万 | -28.60%42.2万 | 24.90%121.4万 | -21.17%51万 |
| 营业外利息支出 | -20.95%2,840万 | -39.79%664.5万 | -15.63%3,592.5万 | 25.12%1,250.9万 | 5.62%1,103.7万 | 15.27%4,257.8万 | 2.97%1,090万 | 16.14%1,123万 | 19.89%999.8万 | 25.22%1,045万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -257.82%-4,939.7万 | 0 | 10,262.01%3,129.9万 | 251.60%810万 | -20.59%2,520万 | 99.37%-30.8万 | 67.48%-2,638万 | -101.08%-32万 | -283.99%-534.3万 | 26,127.27%3,173.5万 |
| 减:其他特殊费用 | 101.45%51.4万 | ---- | -2.70%-3,553.7万 | -1,916.14%-810万 | 20.59%-2,520万 | -173.99%-3,460.2万 | -118.24%-363.3万 | 101.08%32万 | 115.36%44.6万 | -26,127.27%-3,173.5万 |
| 减:勾销 | 1,053.45%4,888.3万 | ---- | -87.86%423.8万 | ---- | ---- | -42.95%3,491万 | -50.96%3,001.3万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | -36.40%1,797.2万 | -43.71%381万 | -7.16%2,825.9万 | -12.52%802.1万 | -8.76%676.9万 | -46.02%3,043.8万 | 13.19%1,008.4万 | 158.15%376.6万 | 1.11%916.9万 | -83.47%741.9万 |
| 税前利润 | -36.06%2.5亿 | -34.62%8,919万 | 15.36%3.91亿 | -1.62%1.7亿 | 9.29%1.36亿 | 1,109.46%3.39亿 | 144.63%3,712.2万 | -73.31%416.3万 | 590.94%1.73亿 | 1,297.98%1.25亿 |
| 所得税 | -63.54%1,020.2万 | -20.37%819.7万 | 128.61%2,798.3万 | 112.23%828万 | 24.11%1,029.4万 | -452.52%-9,782.5万 | -660.92%-4,662.9万 | -2.13%822.4万 | -2,711.42%-6,771.4万 | -1.74%829.4万 |
| 除税后利润 | -33.95%2.4亿 | -35.78%8,099.3万 | -16.86%3.63亿 | -32.73%1.62亿 | 8.24%1.26亿 | 812.30%4.37亿 | 191.54%8,375.2万 | -156.46%-406.2万 | 972.21%2.41亿 | 23,874.69%1.17亿 |
| 持续经营利润 | -33.95%2.4亿 | -35.78%8,099.3万 | -16.86%3.63亿 | -32.72%1.62亿 | 8.24%1.26亿 | 812.31%4.37亿 | 191.54%8,375.1万 | -156.44%-406.1万 | 972.25%2.41亿 | 23,825.67%1.17亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -33.95%2.4亿 | -35.78%8,099.3万 | -16.86%3.63亿 | -32.73%1.62亿 | 8.24%1.26亿 | 812.30%4.37亿 | 191.54%8,375.2万 | -156.46%-406.2万 | 972.21%2.41亿 | 23,874.69%1.17亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -33.95%2.4亿 | -35.78%8,099.3万 | -16.86%3.63亿 | -32.73%1.62亿 | 8.24%1.26亿 | 812.30%4.37亿 | 191.54%8,375.2万 | -156.46%-406.2万 | 972.21%2.41亿 | 23,874.69%1.17亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -33.95%41.63 | -35.79%14.05 | -13.65%63.03 | -29.89%28.1 | 12.78%21.88 | 814.89%72.99 | 193.17%14.19 | -156.67%-0.68 | 971.66%40.08 | 24,150.00%19.4 |
| 稀释每股收益 | -33.95%41.63 | -35.79%14.05 | -13.65%63.03 | -29.89%28.1 | 12.78%21.88 | 814.89%72.99 | 193.17%14.19 | -156.78%-0.68 | 972.11%40.08 | 24,150.00%19.4 |
| 每股派息 | 0.00%5 | 0 | 0.00%5 | 0 | 0 | 5 | 5 | 0 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |