Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 17.12%64.81亿 | 8.45%15.87亿 | 5.91%55.34亿 | -8.78%11.75亿 | 20.61%14.64亿 | 3.28%52.25亿 | 10.74%13.39亿 | 3.75%13.84亿 | 5.44%12.88亿 | -6.20%12.13亿 |
| 主营业务成本 | 15.51%47.81亿 | 4.91%11.53亿 | 3.07%41.39亿 | -11.43%9.08亿 | 17.99%10.99亿 | 4.50%40.16亿 | 7.73%10.18亿 | 3.41%10.41亿 | 10.86%10.25亿 | -3.60%9.31亿 |
| 毛利 | 21.92%17.01亿 | 19.10%4.35亿 | 15.37%13.95亿 | 1.54%2.67亿 | 29.27%3.65亿 | -0.57%12.09亿 | 21.49%3.22亿 | 4.81%3.42亿 | -11.44%2.63亿 | -13.88%2.82亿 |
| 营业费用 | 21.31%12.15亿 | 14.07%2.82亿 | 10.19%10.02亿 | 5.36%2.31亿 | 0.92%2.47亿 | 1.45%9.09亿 | 3.00%2.21亿 | 2.05%2.24亿 | -1.79%2.19亿 | 2.54%2.45亿 |
| 营业利润 | 23.45%4.86亿 | 29.67%1.52亿 | 31.05%3.93亿 | -17.40%3,652.4万 | 216.32%1.18亿 | -6.22%3亿 | 99.84%1.01亿 | 10.50%1.18亿 | -40.42%4,421.8万 | -58.12%3,716.1万 |
| 营业外利息收入与支出净额 | 63.41%-106.3万 | 23.64%-65.9万 | 19.51%-290.5万 | 9.45%-79.5万 | 1.37%-86.3万 | 4.88%-360.9万 | -3.57%-92.9万 | -0.65%-92.7万 | 10.59%-87.8万 | 11.97%-87.5万 |
| 营业外利息收入 | 251.64%182.5万 | 1,387.50%11.9万 | 5,666.67%51.9万 | 1,900.00%6万 | 700.00%8,000 | -25.00%9,000 | -40.00%3,000 | 100.00%2,000 | -40.00%3,000 | 0.00%1,000 |
| 营业外利息支出 | -15.65%288.8万 | -10.68%77.8万 | -5.36%342.4万 | -2.95%85.5万 | -0.57%87.1万 | -4.94%361.8万 | 3.33%93.2万 | 0.76%92.9万 | -10.74%88.1万 | -11.96%87.6万 |
| 投资净收益 | -0.26%502.7万 | 0.80%504万 | 0.00%500万 | 0 | 0.00%200万 | |||||
| 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 | 2,580.24%5.81亿 | -354.86%-686.6万 | 23.72%-2,342.5万 | -16,693.03%-3,375.4万 | 111.44%269.4万 | -217.73%-3,070.9万 | -111.02%-354.9万 | -196.94%-340万 | 80.37%-20.1万 | -496.43%-2,355.9万 |
| 联营企业及其他参股权益产生的收益 | 40.15%597.2万 | 3,652.99%476.1万 | 1,353.24%426.1万 | 1,537.06%205.5万 | 2.19%-13.4万 | 60.87%-34万 | 11.76%-3万 | -102.25%-3万 | 96.98%-14.3万 | -105.34%-13.7万 |
| 特殊收入(费用) | -735.95%-2,281.8万 | 381.9万 | 162.16%358.8万 | -577.2万 | -1,776.5万 | 0 | ||||
| 减:其他特殊费用 | 735.95%2,281.8万 | ---381.9万 | -162.16%-358.8万 | ---- | ---- | --577.2万 | --1,776.5万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | -25.64%236.1万 | 7.16%56.9万 | -84.50%317.5万 | 193.75%155.1万 | -50.23%53.1万 | 543.99%2,047.9万 | 3,326.92%1,833.4万 | -21.54%55万 | 420.00%52.8万 | -49.41%106.7万 |
| 税前利润 | 175.63%10.56亿 | 28.61%1.54亿 | 34.32%3.83亿 | -85.27%862.1万 | 777.22%1.2亿 | -18.43%2.85亿 | 17.86%9,706.1万 | 6.84%1.16亿 | -16.77%5,851.9万 | -84.56%1,365.4万 |
| 所得税 | 192.67%3.94亿 | 28.66%4,895.3万 | 53.19%1.35亿 | -33.57%1,311.6万 | 3,848.47%3,804.7万 | -16.94%8,782万 | 70.40%3,159.6万 | 6.45%3,749.5万 | -17.98%1,974.4万 | -103.64%-101.5万 |
| 除税后利润 | 166.41%6.62亿 | 28.59%1.05亿 | 25.93%2.49亿 | -111.59%-449.5万 | 457.15%8,172.8万 | -19.08%1.97亿 | 2.60%6,546.6万 | 7.03%7,855.8万 | -16.15%3,877.4万 | -75.78%1,466.9万 |
| 持续经营利润 | 166.41%6.62亿 | 28.59%1.05亿 | 25.93%2.49亿 | -111.59%-449.5万 | 457.15%8,172.8万 | -19.08%1.97亿 | 2.60%6,546.5万 | 7.03%7,855.8万 | -16.15%3,877.5万 | -75.78%1,466.9万 |
| 归属于少数股东的净利润 | 0 | |||||||||
| 归属于母公司的净利润 | 166.41%6.62亿 | 28.59%1.05亿 | 25.93%2.49亿 | -111.59%-449.5万 | 457.15%8,172.8万 | -19.08%1.97亿 | 2.60%6,546.6万 | 7.03%7,855.8万 | -16.15%3,877.4万 | -75.78%1,466.9万 |
| 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 | 166.41%6.62亿 | 28.59%1.05亿 | 25.93%2.49亿 | -111.59%-449.5万 | 457.15%8,172.8万 | -19.08%1.97亿 | 2.60%6,546.6万 | 7.03%7,855.8万 | -16.15%3,877.4万 | -75.78%1,466.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 163.33%172.06 | 27.77%27.56 | 25.08%65.34 | -112.07%-1.24 | 453.08%21.57 | -20.28%52.24 | 1.17%17.29 | 5.59%20.78 | -17.24%10.27 | -76.15%3.9 |
| 稀释每股收益 | 162.69%169.67 | 27.63%27.25 | 24.76%64.59 | -112.18%-1.24 | 451.68%21.35 | -20.12%51.77 | 1.18%17.12 | 5.80%20.6 | -16.97%10.18 | -76.05%3.87 |
| 每股派息 | 18.52%32 | 0 | 3.85%27 | 0 | 0 | 23.81%26 | 23.81%26 | 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 |