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 | 9.54%1,065.49億 | 9.50%4,061.68億 | 12.15%972.67億 | 12.36%3,709.13億 | 14.21%891.44億 | 9.76%867.31億 | 13.74%3,301.23億 | 11.86%886.19億 | 12.36%844.26億 | 18.33%780.56億 |
| 主營業務成本 | 10.70%794.86億 | 12.30%3,019.24億 | 12.69%718.01億 | 11.79%2,688.43億 | 13.89%661.05億 | 10.97%637.18億 | 9.49%2,404.96億 | 11.93%642.12億 | 8.44%608.21億 | 9.15%580.44億 |
| 毛利 | 6.28%270.63億 | 2.13%1,042.43億 | 10.65%254.65億 | 13.88%1,020.69億 | 15.12%230.38億 | 6.53%230.13億 | 26.96%896.26億 | 11.66%244.06億 | 23.90%236.06億 | 56.54%200.12億 |
| 營業費用 | 10.66%178.68億 | 5.22%666.81億 | 12.21%161.47億 | 9.94%633.71億 | 12.56%150.07億 | 9.14%143.9億 | 15.46%576.39億 | 27.85%168.1億 | 13.18%143.12億 | 12.22%133.32億 |
| 營業利潤 | -1.32%91.95億 | -2.94%375.62億 | 8.06%93.18億 | 20.98%386.98億 | 20.22%80.31億 | 2.45%86.23億 | 54.74%319.87億 | -12.78%75.96億 | 45.06%92.94億 | 638.94%66.8億 |
| 營業外利息收入與支出淨額 | -13.39%-9.4億 | 0.06%-36.03億 | 4.93%-8.29億 | 4.28%-36.05億 | -8.32%-10.02億 | 12.10%-8.72億 | -13.40%-37.66億 | -4.62%-8.83億 | -15.27%-9.66億 | -13.08%-9.25億 |
| 營業外利息支出 | 13.39%9.4億 | -0.06%36.03億 | -4.93%8.29億 | -4.28%36.05億 | 8.32%10.02億 | -12.10%8.72億 | 13.40%37.66億 | 4.62%8.83億 | 15.27%9.66億 | 13.08%9.25億 |
| 投資淨收益 | -383.33%-2,900萬 | -78.14%9,400萬 | -102.64%-600萬 | 276.23%4.3億 | -86.58%2.22億 | 106.69%2.27億 | 50.00%-2.44億 | 185.44%1.76億 | 918.01%13.17億 | 20,775.00%16.54億 |
| 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 | -99.90%100萬 | -4,700萬 | 0 | 4,795.00%9.79億 | 0 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 4,336.84%8.05億 | -92.78%-60.63億 | 79.35%-1,900萬 | -9.51%-31.45億 | 56.45%-8,100萬 | 6.12%-9,200萬 | -3.35%-28.72億 | -200.00%-25.53億 | 91.09%-3,500萬 | -30.99%-1.86億 |
| 減:其他特殊費用 | -4,336.84%-8.05億 | 1,021.66%35.22億 | -79.35%1,900萬 | 139.30%3.14億 | -96.24%700萬 | -6.12%9,200萬 | -133.43%-7.99億 | -341.99%-11.18億 | -91.09%3,500萬 | 30.99%1.86億 |
| 減:勾銷 | ---- | -10.24%25.41億 | ---- | -22.88%28.31億 | ---- | ---- | 843.70%36.71億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 221.05%1.15億 | 232.91%1.05億 | -320.93%-9,500萬 | 73.93%-7,900萬 | -245.74%-2.74億 | 760.00%4,300萬 | -158.38%-3.03億 | -1,575.00%-5.31億 | -89.36%3,500萬 | 39.26%1.88億 |
| 稅前利潤 | 9.31%91.47億 | -13.02%280.95億 | 5.56%83.68億 | 25.30%323.01億 | -7.58%68.5億 | 61.15%79.27億 | 76.29%257.79億 | -44.41%38.05億 | 79.74%96.43億 | 10,339.44%74.12億 |
| 所得稅 | 4.67%33.4億 | -10.95%121.77億 | 12.32%31.91億 | 66.02%136.75億 | 13.37%29.26億 | 60.51%28.41億 | -32.18%82.37億 | -76.70%15.57億 | -3.80%23.29億 | 119.47%25.81億 |
| 除稅後利潤 | 12.17%58.06億 | -14.54%159.17億 | 1.77%51.76億 | 6.17%186.25億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 |
| 持續經營利潤 | 12.17%58.07億 | -14.54%159.18億 | 1.79%51.77億 | 6.18%186.26億 | -18.77%39.24億 | 61.51%50.86億 | 608.20%175.42億 | 1,270.73%22.48億 | 148.44%73.14億 | 537.19%48.31億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.17%58.06億 | -14.54%159.17億 | 1.77%51.76億 | 6.17%186.25億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 |
| 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 | 12.17%58.06億 | -14.54%159.17億 | 1.77%51.76億 | 6.17%186.25億 | -18.80%39.23億 | 61.56%50.86億 | 608.48%175.42億 | 1,279.75%22.49億 | 148.52%73.14億 | 537.99%48.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.09%34.02 | -14.58%93.28 | 1.74%30.35 | 6.15%109.2 | -18.81%23 | 61.51%29.83 | 575.89%102.87 | 1,611.69%13.18 | 131.46%42.89 | 496.22%28.33 |
| 稀釋每股收益 | 13.16%31.38 | -14.55%85.29 | 1.72%27.73 | 6.31%99.81 | -16.01%21.03 | 55.59%27.26 | 551.56%93.89 | 1,508.11%11.9 | 128.46%39.43 | 450.21%25.04 |
| 每股派息 | 0 | 500.00%30 | 0 | 5 | 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 |