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 | -6.92%18.73億 | -2.95%20.13億 | -9.07%4.94億 | -4.41%4.81億 | -1.41%5.14億 | 3.48%5.24億 | -5.89%20.74億 | 2.15%5.43億 | -7.23%5.03億 | -7.79%5.22億 |
| 主營業務成本 | -4.76%9.64億 | 0.73%10.13億 | -1.07%2.43億 | -1.02%2.57億 | 4.26%2.61億 | 0.76%2.52億 | -7.53%10.05億 | -8.21%2.45億 | -2.48%2.59億 | -9.26%2.51億 |
| 毛利 | -9.10%9.09億 | -6.40%10億 | -15.65%2.51億 | -8.02%2.24億 | -6.65%2.53億 | 6.14%2.72億 | -4.29%10.68億 | 12.62%2.98億 | -11.80%2.44億 | -6.39%2.71億 |
| 營業費用 | 8.00%12.32億 | 13.04%11.41億 | 35.33%3.74億 | 1.68%2.41億 | 2.75%2.58億 | 9.43%2.69億 | 9.42%10.1億 | 18.54%2.76億 | 1.21%2.37億 | 7.74%2.51億 |
| 營業利潤 | -129.14%-3.23億 | -339.52%-1.41億 | -680.50%-1.23億 | -331.05%-1,642.1萬 | -124.88%-496.2萬 | -69.45%326.4萬 | -69.57%5,893.3萬 | -31.83%2,119.5萬 | -83.29%710.7萬 | -64.67%1,994.6萬 |
| 營業外利息收入與支出淨額 | 25.05%-525萬 | 32.53%-700.5萬 | 11.42%-241.2萬 | 19.62%-222.5萬 | 61.16%-85.6萬 | 43.75%-151.2萬 | 17.99%-1,038.3萬 | 14.91%-272.3萬 | 13.66%-276.8萬 | 32.37%-220.4萬 |
| 營業外利息收入 | 39.92%667.3萬 | 21,577.27%476.9萬 | 12,881.82%142.8萬 | --125萬 | 11,336.36%125.8萬 | --83.3萬 | -18.52%2.2萬 | -8.33%1.1萬 | --0 | -8.33%1.1萬 |
| 營業外利息支出 | 1.27%1,192.3萬 | 13.16%1,177.4萬 | 40.45%384萬 | 25.54%347.5萬 | -4.56%211.4萬 | -12.76%234.5萬 | -17.99%1,040.5萬 | -14.88%273.4萬 | -13.72%276.8萬 | -32.28%221.5萬 |
| 投資淨收益 | 800.00%5.4萬 | -99.30%6,000 | 1,263.49%85.9萬 | |||||||
| 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 | 0 | 0 | -800萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -3.91%-1.11億 | -69,823.53%-1.07億 | -8,633.33%-1,305.6萬 | 100.49%15.3萬 | 110.48%15.3萬 | |||||
| 減:其他特殊費用 | -122.72%-388萬 | 11,264.05%1,708.1萬 | ---247.6萬 | ---- | ---- | ---- | 31.39%-15.3萬 | ---- | ---- | ---- |
| 減:勾銷 | 28.05%1.15億 | --8,959.6萬 | --1,553.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 18,115.00%728.6萬 | 114.44%4萬 | 207.61%58萬 | -1,800.00%-90.1萬 | 2,407.69%30萬 | -72.52%6.1萬 | 72.27%-27.7萬 | -95.29%-53.9萬 | 116.06%5.3萬 | 76.36%-1.3萬 |
| 稅前利潤 | -69.63%-4.32億 | -717.15%-2.55億 | -828.07%-1.38億 | -3,038.33%-1.13億 | -131.12%-551.8萬 | -77.93%181.4萬 | -72.32%4,128.5萬 | -27.75%1,894.3萬 | -138.04%-360.6萬 | -66.64%1,773萬 |
| 所得稅 | 369.49%7,602.9萬 | 171.85%1,619.4萬 | -65.44%-416.9萬 | 2,201.06%1,521萬 | -158.27%-121.2萬 | 10.97%636.5萬 | 227.48%595.7萬 | 86.17%-252萬 | 110.93%66.1萬 | -81.85%208萬 |
| 除稅後利潤 | -87.55%-5.08億 | -867.05%-2.71億 | -723.13%-1.34億 | -2,907.92%-1.28億 | -127.53%-430.8萬 | -283.32%-455萬 | -77.03%3,532.8萬 | -51.71%2,146.4萬 | -127.49%-426.8萬 | -62.46%1,565萬 |
| 持續經營利潤 | -87.55%-5.08億 | -867.05%-2.71億 | -723.16%-1.34億 | -2,908.62%-1.28億 | -127.51%-430.6萬 | -283.36%-455.1萬 | -77.03%3,532.8萬 | -51.71%2,146.3萬 | -127.49%-426.7萬 | -62.46%1,565萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -87.55%-5.08億 | -867.05%-2.71億 | -723.13%-1.34億 | -2,907.92%-1.28億 | -127.53%-430.8萬 | -283.32%-455萬 | -77.03%3,532.8萬 | -51.71%2,146.4萬 | -127.49%-426.8萬 | -62.46%1,565萬 |
| 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 | -87.55%-5.08億 | -867.05%-2.71億 | -723.13%-1.34億 | -2,907.92%-1.28億 | -127.53%-430.8萬 | -283.32%-455萬 | -77.03%3,532.8萬 | -51.71%2,146.4萬 | -127.49%-426.8萬 | -62.46%1,565萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -86.72%-50.21 | -866.10%-26.89 | -723.00%-13.27 | -2,933.33%-12.74 | -127.74%-0.43 | -280.00%-0.45 | -77.00%3.51 | -51.70%2.13 | -127.27%-0.42 | -62.56%1.55 |
| 稀釋每股收益 | -86.72%-50.21 | -866.10%-26.89 | -723.14%-13.2703 | -2,908.56%-12.74 | -127.74%-0.43 | -280.00%-0.45 | -77.00%3.51 | -51.71%2.1296 | -127.50%-0.4235 | -62.53%1.55 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%3 | -33.33%3 | 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 |