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
| (Q1)2026/01/31 | (FY)2025/10/31 | (Q1)2025/01/31 | (FY)2024/10/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.13%15.11億 | -7.33%51.96億 | -3.96%13.01億 | -1.28%56.07億 | -1.68%15.12億 | 14.09%13.54億 | -11.84%56.8億 | 22.95%17.29億 | -10.82%12.25億 | -19.49%15.38億 |
| 主營業務成本 | 14.79%12.4億 | -8.78%43.07億 | -10.52%10.81億 | -8.47%47.22億 | -19.32%11.77億 | 3.89%12.08億 | 22.15%51.59億 | 28.08%15.2億 | -1.89%10.18億 | 45.39%14.59億 |
| 毛利 | 22.71%2.7億 | 0.37%8.88億 | 50.02%2.2億 | 69.98%8.85億 | 324.99%3.35億 | 493.20%1.47億 | -76.54%5.21億 | -4.71%2.1億 | -38.39%2.07億 | -91.31%7,877.4萬 |
| 營業費用 | 36.65%2.82億 | 6.18%8.17億 | -7.79%2.07億 | -73.46%7.7億 | -76.03%1.79億 | -70.28%2.24億 | -19.66%28.99億 | -37.75%6.51億 | -22.50%7.47億 | -7.91%7.47億 |
| 營業利潤 | -189.01%-1,210.6萬 | -38.44%7,094.9萬 | 117.61%1,360.1萬 | 104.84%1.15億 | 123.29%1.56億 | 89.40%-7,723.2萬 | -71.19%-23.79億 | 46.56%-4.41億 | 13.99%-5.4億 | -803.66%-6.68億 |
| 營業外利息收入與支出淨額 | 26.50%229.1萬 | -44.99%964.7萬 | 4,994.59%181.1萬 | 134.69%1,753.6萬 | -250.89%-101.7萬 | 60.22%-3.7萬 | 264.98%747.2萬 | 447.66%81.7萬 | 12,248.00%607.4萬 | 1.66%67.4萬 |
| 營業外利息收入 | -14.36%229.1萬 | -50.18%1,076.3萬 | 11,045.83%267.5萬 | 137.16%2,160.3萬 | -94.44%4.9萬 | -97.36%2.4萬 | 50.74%910.9萬 | -76.38%62.7萬 | 627.28%669.1萬 | -64.15%88.2萬 |
| 營業外利息支出 | --0 | -72.56%111.6萬 | 1,316.39%86.4萬 | 148.44%406.7萬 | 412.50%106.6萬 | -93.91%6.1萬 | -77.25%163.7萬 | -106.58%-19萬 | -36.39%61.7萬 | -88.43%20.8萬 |
| 投資淨收益 | 973.7萬 | 0.00%298.3萬 | 0 | 0 | ||||||
| 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 | 0 | 819.36%8.07億 | 99.52%-73.5萬 | 7.62%-1.12億 | 175.31%4,207.1萬 | -298.89%-1.52億 | -89.26%-1.21億 | 93.26%-432.3萬 | -2,304.7萬 | -5,586.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -5,621.32%-7.01億 | 310.42%210萬 | 100.78%1,269.5萬 | 107.59%536.6萬 | -139.46%-99.8萬 | 66.40%-16.2億 | 72.04%-15.48億 | -440.00%-476萬 | -146.33%-7,065.8萬 |
| 減:其他特殊費用 | ---- | 99.57%-1.6萬 | ---- | -100.25%-373.9萬 | --0 | ---8,000 | 318.87%15.11億 | 14,095.03%15.12億 | --0 | ---- |
| 減:勾銷 | --0 | 7,926.57%7.01億 | -308.75%-210萬 | -108.16%-895.6萬 | -107.44%-536.6萬 | 139.78%100.6萬 | -98.01%1.1億 | -99.36%3,544.7萬 | 440.00%476萬 | 2,987.07%7,211.9萬 |
| 其他營業外收入(費用) | 29,840.00%149.7萬 | -1,044.93%-652萬 | -99.41%5,000 | -44.98%69萬 | -5.96%146.8萬 | 113.64%84.6萬 | 115.46%125.4萬 | -411.94%-167.2萬 | 160.22%96.9萬 | 29.01%156.1萬 |
| 稅前利潤 | -91.57%141.4萬 | 429.09%1.8億 | 107.31%1,678.1萬 | 100.83%3,400.9萬 | 125.78%2.04億 | 69.94%-2.3億 | 34.63%-41.09億 | 68.96%-19.94億 | 10.72%-5.61億 | -412.95%-7.9億 |
| 所得稅 | 74.21%1,131.5萬 | 63.93%1,314.2萬 | 508.15%649.5萬 | -59.68%801.7萬 | -15.80%885.5萬 | -50.12%106.8萬 | -58.17%1,988.4萬 | 114.25%647.9萬 | 167.18%74.7萬 | -82.58%1,051.7萬 |
| 除稅後利潤 | -196.26%-990萬 | 541.71%1.67億 | 104.46%1,028.5萬 | 100.63%2,599.2萬 | 124.33%1.95億 | 69.89%-2.31億 | 34.81%-41.29億 | 68.64%-20.01億 | 10.44%-5.62億 | -516.82%-8億 |
| 持續經營利潤 | -196.26%-990.1萬 | 541.72%1.67億 | 104.46%1,028.6萬 | 100.63%2,599.2萬 | 124.33%1.95億 | 69.89%-2.31億 | 34.81%-41.29億 | 68.64%-20.01億 | 10.44%-5.62億 | -516.82%-8億 |
| 歸屬于少數股東的淨利潤 | 5.4萬 | 0 | 0 | 98.06%-464.8萬 | 100.79%153.8萬 | 89.14%-244萬 | -170.81%-2.39億 | 89.82%-1,511.1萬 | 91.74%-810.3萬 | -562.90%-1.93億 |
| 歸屬於母公司的淨利潤 | -196.78%-995.4萬 | 444.37%1.67億 | 104.51%1,028.5萬 | 100.79%3,064萬 | 131.84%1.93億 | 69.31%-2.28億 | 37.72%-38.9億 | 68.14%-19.85億 | -4.63%-5.54億 | -503.99%-6.07億 |
| 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 | -196.78%-995.4萬 | 444.37%1.67億 | 104.51%1,028.5萬 | 100.79%3,064萬 | 131.84%1.93億 | 69.31%-2.28億 | 37.72%-38.9億 | 68.14%-19.85億 | -4.63%-5.54億 | -503.99%-6.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -187.50%-0.07 | 454.55%1.22 | 104.79%0.08 | 100.70%0.22 | 127.98%1.41 | 74.35%-1.67 | 42.27%-31.57 | 71.08%-15.78 | 8.42%-4.24 | -484.73%-5.04 |
| 稀釋每股收益 | -187.50%-0.07 | 454.55%1.22 | 104.79%0.08 | 100.70%0.22 | 127.98%1.41 | 74.35%-1.67 | 42.27%-31.57 | 71.09%-15.78 | 7.50%-4.2853 | -484.73%-5.04 |
| 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 |