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
| (Q1)2026/02/28 | (FY)2025/11/30 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.38%12.28亿 | -2.34%51.18亿 | 8.01%13.41亿 | 9.49%52.4亿 | 8.58%12.99亿 | 13.06%12.41亿 | 9.84%47.86亿 | 8.24%12.71亿 | 16.21%12.21亿 | 9.49%11.97亿 |
| 主营业务成本 | -7.26%9.38亿 | -1.09%40.2亿 | 7.17%10.12亿 | 9.12%40.64亿 | 7.42%9.99亿 | 10.44%9.44亿 | 9.70%37.25亿 | 11.70%9.92亿 | 12.20%9.48亿 | 8.65%9.3亿 |
| 毛利 | -11.83%2.9亿 | -6.63%10.98亿 | 10.70%3.29亿 | 10.78%11.76亿 | 12.62%3亿 | 22.27%2.97亿 | 10.34%10.62亿 | -2.49%2.79亿 | 32.61%2.73亿 | 12.52%2.66亿 |
| 营业费用 | -4.33%2.31亿 | -5.10%9.29亿 | -0.89%2.41亿 | 0.13%9.79亿 | 1.20%2.44亿 | -3.82%2.43亿 | 16.08%9.77亿 | 9.57%2.36亿 | 17.95%2.48亿 | 16.63%2.41亿 |
| 营业利润 | -32.44%5,928.9万 | -14.24%1.69亿 | 63.03%8,775.5万 | 134.42%1.97亿 | 122.44%5,583.7万 | 642.71%5,382.6万 | -29.92%8,418.2万 | -38.86%4,359.6万 | 725.36%2,540.2万 | -15.94%2,510.2万 |
| 营业外利息收入与支出净额 | 26.05%-202.4万 | 13.52%-1,122.2万 | -0.85%-273.7万 | -26.58%-1,297.6万 | -22.38%-319.9万 | -22.53%-271.4万 | -33.18%-1,025.1万 | -32.53%-268.5万 | -33.90%-273.7万 | -19.52%-261.4万 |
| 营业外利息收入 | 95.10%83.7万 | 1,288.24%141.6万 | 4,666.67%42.9万 | 684.62%10.2万 | -86.67%4,000 | 200.00%9,000 | 62.50%1.3万 | -12,700.00%-12.6万 | 3,433.33%10.6万 | 1,400.00%3万 |
| 营业外利息支出 | -13.01%203.9万 | -4.43%934.7万 | 16.56%234.4万 | 34.45%978万 | 29.58%237.9万 | 33.36%201.1万 | 39.72%727.4万 | 38.56%184.7万 | 53.84%208.3万 | 22.81%183.6万 |
| 其他财务费用 | 0.00%82.2万 | -0.21%329.1万 | 15.45%82.2万 | 10.30%329.8万 | 1.98%82.4万 | 0.28%71.2万 | 19.65%299万 | 2.59%71.2万 | 9.67%76万 | 16.43%80.8万 |
| 投资净收益 | 2.50%118.7万 | 1.22%115.8万 | 3.81%114.4万 | 1.82%5.6万 | 101.6万 | 0 | ||||
| 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 | 0 | 705.8万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -80.22%34.3万 | 9.54%173.4万 | 34,580.00%173.4万 | -85.66%158.3万 | -99.81%2.1万 | 5,000 | 167.15%1,103.8万 | 100.68%7.8万 | 94.43%-30.4万 | 1,126.4万 |
| 减:其他特殊费用 | 80.22%-34.3万 | -9.54%-173.4万 | -34,580.00%-173.4万 | 86.04%-158.3万 | ---2.1万 | ---5,000 | -235.83%-1,134.2万 | ---7.8万 | --0 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | -97.34%30.4万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | 2,450.00%66.3万 | 86.42%135.9万 | -98.85%2.6万 | -91.24%72.9万 | -444.59%-408万 | 661.41%226.9万 | 24.97%832.4万 | -11.05%558.1万 | 537.85%126.1万 | 426.22%118.4万 |
| 税前利润 | -32.85%5,827万 | -13.59%1.62亿 | 62.55%8,677.6万 | 85.07%1.88亿 | 39.06%4,858万 | 553.88%5,338.5万 | -2.17%1.01亿 | -16.34%5,368.2万 | 328.01%2,464.1万 | 25.21%3,493.4万 |
| 所得税 | -19.29%2,387.2万 | 6.71%6,743.8万 | 36.87%2,957.8万 | 17.09%6,319.6万 | -7.97%1,854万 | 1,473.93%2,161万 | -7.48%5,397.1万 | -59.90%1,644.1万 | 920.24%1,601.1万 | 89.34%2,014.6万 |
| 除税后利润 | -39.86%3,439.7万 | -23.89%9,486.2万 | 80.02%5,719.8万 | 162.27%1.25亿 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 |
| 持续经营利润 | -39.86%3,439.8万 | -23.89%9,486.3万 | 80.01%5,719.8万 | 162.27%1.25亿 | 103.14%3,004万 | 341.91%3,177.5万 | 4.64%4,752.4万 | 60.75%3,724.1万 | 197.46%863万 | -14.33%1,478.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -39.86%3,439.7万 | -23.89%9,486.2万 | 80.02%5,719.8万 | 162.27%1.25亿 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 |
| 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 | -39.86%3,439.7万 | -23.89%9,486.2万 | 80.02%5,719.8万 | 162.27%1.25亿 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -40.15%17.23 | -24.22%47.69 | 79.38%28.79 | 162.10%62.93 | 102.81%15.17 | 341.72%16.05 | 7.43%24.01 | 63.85%18.81 | 206.34%4.36 | -9.55%7.48 |
| 稀释每股收益 | -39.99%16.94 | -24.03%46.75 | 80.15%28.23 | 162.65%61.54 | 98.38%14.82 | 335.99%15.67 | 7.87%23.43 | 64.52%18.36 | 203.66%4.25 | -7.54%7.4704 |
| 每股派息 | 0 | 36.84%26 | 0 | 137.50%19 | 0 | 0 | 14.29%8 | 14.29%8 | 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 |