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 | (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 | (FY)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.36%66.85亿 | 64.22%64.68亿 | 87.16%16.51亿 | 4.31%10.06亿 | -4.36%39.39亿 | 11.45亿 | -2.30%9.48亿 | -10.23%8.82亿 | -22.76%9.65亿 | -14.64%41.18亿 |
| 主营业务成本 | -33.13%13.36亿 | 319.39%19.99亿 | 418.86%5.22亿 | 93.73%1.44亿 | 78.58%4.77亿 | 1.79亿 | 192.30%1.23亿 | 75.26%1.01亿 | -14.57%7,443.9万 | 65.34%2.67亿 |
| 毛利 | 19.67%53.49亿 | 29.09%44.69亿 | 44.43%11.29亿 | -3.16%8.62亿 | -10.11%34.62亿 | 9.66亿 | -11.10%8.25亿 | -15.53%7.81亿 | -23.37%8.9亿 | -17.41%38.51亿 |
| 营业费用 | 24.40%52.86亿 | 27.12%42.49亿 | 40.40%11.09亿 | 14.30%9.25亿 | -6.69%33.42亿 | 9.01亿 | 8.43%8.43亿 | -6.15%7.9亿 | -31.88%8.09亿 | -25.92%35.82亿 |
| 营业利润 | -71.41%6,310.5万 | 84.26%2.21亿 | 333.58%1,963万 | -177.13%-6,262.5万 | -55.50%1.2亿 | 6,468万 | -111.73%-1,769.3万 | -110.06%-840.4万 | 413.63%8,118.9万 | 255.83%2.69亿 |
| 营业外利息收入与支出净额 | -34.10%-580.4万 | -69.06%-432.8万 | -2,850.00%-82.6万 | -22.37%-89.7万 | 4.26%-256万 | -107.1万 | -41.36%-72.8万 | 96.30%-2.8万 | 18.83%-73.3万 | -49.05%-267.4万 |
| 营业外利息收入 | 272.46%304.3万 | 15.40%81.7万 | -68.86%21.8万 | --0 | 6,336.36%70.8万 | --6,000 | --0 | 11,566.67%70万 | --2,000 | 10.00%1.1万 |
| 营业外利息支出 | 71.95%884.7万 | 57.44%514.5万 | 43.41%104.4万 | 22.04%89.7万 | 21.71%326.8万 | --107.7万 | 41.09%72.8万 | -4.46%72.8万 | -18.60%73.5万 | 98.30%268.5万 |
| 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 | 1,067.7万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 56.78%-5,558.2万 | -1.29亿 | 0 | -2,938.6万 | ||||||
| 减:其他特殊费用 | --5,328.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -98.21%229.6万 | --1.29亿 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,938.6万 |
| 其他营业外收入(费用) | 119.62%1,262.4万 | 4,986.73%574.8万 | 473.29%415.1万 | 55.57%167.7万 | -97.12%11.3万 | -99.5万 | -57.51%114.2万 | -1,466.20%-111.2万 | 196.15%107.8万 | -96.56%392.2万 |
| 税前利润 | -73.24%2,501.8万 | -20.32%9,348.7万 | 340.61%2,295.7万 | -175.85%-6,184.6万 | -51.32%1.17亿 | 6,261.2万 | -111.29%-1,727.9万 | -111.54%-954.1万 | 408.53%8,153.3万 | 318.30%2.41亿 |
| 所得税 | -120.71%-1,523.1万 | 157.71%7,354.2万 | 136.39%256.4万 | -90.26%372.5万 | -27.35%2,853.7万 | 1,341万 | -131.15%-1,606.6万 | -119.36%-704.5万 | 6.38%3,823.8万 | -84.93%3,927.9万 |
| 除税后利润 | 101.82%4,025万 | -77.54%1,994.4万 | 916.74%2,039.4万 | -251.45%-6,557.2万 | -55.99%8,878.8万 | 4,920.3万 | -101.20%-121.3万 | -105.39%-249.7万 | 169.41%4,329.5万 | 154.37%2.02亿 |
| 持续经营利润 | 101.80%4,024.9万 | -77.54%1,994.5万 | 917.03%2,039.3万 | -251.45%-6,557.1万 | -55.99%8,878.8万 | --4,920.2万 | -101.20%-121.3万 | -105.39%-249.6万 | 169.42%4,329.5万 | 154.37%2.02亿 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | 101.82%4,025万 | -77.54%1,994.4万 | 916.74%2,039.4万 | -251.45%-6,557.2万 | -55.99%8,878.8万 | 4,920.3万 | -101.20%-121.3万 | -105.39%-249.7万 | 169.41%4,329.5万 | 154.37%2.02亿 |
| 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 | 101.82%4,025万 | -77.54%1,994.4万 | 916.74%2,039.4万 | -251.45%-6,557.2万 | -55.99%8,878.8万 | 4,920.3万 | -101.20%-121.3万 | -105.39%-249.7万 | 169.41%4,329.5万 | 154.37%2.02亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 101.84%5.49 | -77.63%2.72 | 926.47%2.81 | -251.43%-8.98 | -55.99%12.16 | 6.74 | -101.22%-0.17 | -105.36%-0.34 | 169.44%5.93 | 154.06%27.63 |
| 稀释每股收益 | 101.49%5.4 | -77.67%2.68 | 851.89%2.782 | -252.72%-8.98 | -56.28%12 | 6.65 | -101.22%-0.17 | -105.84%-0.37 | 168.85%5.88 | 153.71%27.45 |
| 每股派息 | 12.50%9 | 33.33%8 | 0 | 0 | 6 | 6 | 0 | 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 |