Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (FY)2025/08/31 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.92%31.53億 | 1.73%29.77億 | -1.80%6.74億 | 0.98%7.98億 | 3.81%7.51億 | 3.81%7.54億 | 1.34%29.27億 | -3.72%6.87億 | 7.59%7.9億 | 3.77%7.23億 |
| 主營業務成本 | 7.46%9.12億 | 6.60%8.49億 | -2.90%1.89億 | 9.01%2.27億 | 10.72%2.15億 | 9.38%2.17億 | 4.07%7.96億 | 0.75%1.95億 | 10.08%2.08億 | 5.12%1.94億 |
| 毛利 | 5.31%22.41億 | -0.09%21.28億 | -1.37%4.85億 | -1.90%5.71億 | 1.28%5.35億 | 1.71%5.37億 | 0.36%21.3億 | -5.39%4.92億 | 6.73%5.82億 | 3.29%5.29億 |
| 營業費用 | 4.85%21.95億 | -2.66%20.94億 | 4.15%5.14億 | -5.36%5.37億 | -5.64%5.17億 | -3.02%5.25億 | 1.79%21.51億 | -6.12%4.94億 | 4.84%5.68億 | 7.37%5.48億 |
| 營業利潤 | 33.21%4,569.9萬 | 264.09%3,430.7萬 | -1,165.00%-2,956.3萬 | 138.91%3,338.3萬 | 191.58%1,800.1萬 | 196.89%1,248.6萬 | -322.04%-2,090.7萬 | 64.36%-233.7萬 | 302.56%1,397.3萬 | -1,785.76%-1,965.6萬 |
| 營業外利息收入與支出淨額 | 37.04%-1,040.6萬 | 39.83%-1,652.8萬 | -305.36%-688.3萬 | -21.44%-879.6萬 | 89.01%-41.5萬 | 97.06%-43.4萬 | -708.92%-2,747.1萬 | -139.49%-169.8萬 | -758.18%-724.3萬 | -302.24%-377.7萬 |
| 營業外利息收入 | 516.67%11.1萬 | 0.00%1.8萬 | 66.67%5,000 | -12.50%7,000 | 33.33%4,000 | -50.00%2,000 | 0.00%1.8萬 | -40.00%3,000 | 180.00%8,000 | -72.73%3,000 |
| 營業外利息支出 | 185.31%520.4萬 | -19.58%182.4萬 | -19.19%45.9萬 | 18.88%51萬 | -30.85%46.4萬 | -34.83%39.1萬 | -33.57%226.8萬 | -33.10%56.8萬 | -38.63%42.9萬 | -29.37%67.1萬 |
| 其他財務費用 | -63.91%531.3萬 | -41.63%1,472.2萬 | 467.43%642.9萬 | ---- | ---- | -99.68%4.5萬 | --2,522.1萬 | --113.3萬 | --682.2萬 | --310.9萬 |
| 投資淨收益 | 112.9萬 | |||||||||
| 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 | 1,610.4萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 56.38%-649.7萬 | -2,565.89%-1,489.4萬 | 118.90%8.9萬 | -9,744.59%-1,514.2萬 | -75.71%7.7萬 | -86.36%8.2萬 | -63.06%60.4萬 | -6.08%-47.1萬 | -78.13%15.7萬 | -65.88%31.7萬 |
| 減:其他特殊費用 | -102.31%-34.4萬 | 1,377.36%1,489.4萬 | 16,749.45%1,515.1萬 | 37.58%-9.8萬 | 75.71%-7.7萬 | 86.36%-8.2萬 | 48.77%-116.6萬 | 53.81%-9.1萬 | 78.13%-15.7萬 | 65.88%-31.7萬 |
| 減:勾銷 | --684.1萬 | --0 | -2,811.74%-1,524萬 | ---- | ---- | ---- | -12.32%56.2萬 | --56.2萬 | ---- | ---- |
| 其他營業外收入(費用) | 92.08%-9萬 | -150.99%-113.7萬 | -10.57%-29.3萬 | 26.10%-18.4萬 | -302.72%-37.3萬 | -133.33%-28.7萬 | 14.69%-45.3萬 | 35.52%-26.5萬 | -28.35%-24.9萬 | 160.73%18.4萬 |
| 稅前利潤 | 2,528.03%4,593.8萬 | 103.62%174.8萬 | -668.14%-3,664.8萬 | 39.54%926萬 | 175.40%1,728.9萬 | 143.61%1,184.7萬 | -776.97%-4,822.7萬 | 41.25%-477.1萬 | 110.67%663.6萬 | -2,784.89%-2,292.9萬 |
| 所得稅 | 366.42%460.1萬 | -155.69%-172.7萬 | -20.51%-1,342.6萬 | 979.34%292.5萬 | -7.35%643.3萬 | -66.69%234.1萬 | 332.46%310.1萬 | -346.18%-1,114.1萬 | -82.72%27.1萬 | 724.37%694.3萬 |
| 除稅後利潤 | 1,089.18%4,133.6萬 | 106.77%347.6萬 | -464.52%-2,322萬 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 |
| 持續經營利潤 | 1,089.55%4,133.7萬 | 106.77%347.5萬 | -464.55%-2,322.2萬 | -0.47%633.5萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.86%-5,132.8萬 | 213.26%637萬 | 302.34%636.5萬 | -1,619.43%-2,987.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1,089.18%4,133.6萬 | 106.77%347.6萬 | -464.52%-2,322萬 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 |
| 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 | 1,089.18%4,133.6萬 | 106.77%347.6萬 | -464.52%-2,322萬 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 616.88%2.76 | 103.15%0.385 | -365.19%-4.3491 | -9.01%1.465 | 134.91%2.515 | 126.67%2.2 | -651.02%-12.205 | 211.19%1.64 | 287.95%1.61 | -1,499.03%-7.205 |
| 稀釋每股收益 | 628.00%2.73 | 103.07%0.375 | -394.76%-4.3491 | -2.11%1.465 | 134.88%2.5146 | 126.67%2.2 | -651.02%-12.205 | 200.03%1.4755 | 260.80%1.4965 | -1,499.73%-7.2086 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |