Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (FY)2026/02/28 | (Q1)2025/05/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 21.44%130.46亿 | 51.73%41.24亿 | 2.96%107.42亿 | 2.61%25.98亿 | 5.60%27.18亿 | 30.20%104.33亿 | 19.13%27.73亿 | 21.41%25.55亿 | 31.21%25.32亿 | 55.77%25.74亿 |
| 主营业务成本 | 30.26%45.94亿 | 77.14%15.51亿 | 2.36%35.26亿 | -0.71%8.45亿 | 1.61%8.76亿 | 23.51%34.45亿 | 12.73%8.93亿 | 15.70%8.4亿 | 26.57%8.51亿 | 43.77%8.62亿 |
| 毛利 | 17.13%84.52亿 | 39.66%25.73亿 | 3.26%72.16亿 | 4.29%17.54亿 | 7.61%18.42亿 | 33.77%69.88亿 | 22.44%18.8亿 | 24.42%17.15亿 | 33.70%16.82亿 | 62.61%17.12亿 |
| 营业费用 | 17.44%80.32亿 | 41.30%23.68亿 | 2.41%68.39亿 | 4.67%16.85亿 | 0.51%16.76亿 | 6.74%66.78亿 | 4.13%17.22亿 | 3.49%16.79亿 | 3.95%16.1亿 | 16.44%16.68亿 |
| 营业利润 | 11.49%4.2亿 | 23.06%2.04亿 | 21.72%3.77亿 | -4.25%6,877.2万 | 275.34%1.66亿 | 130.00%3.1亿 | 234.28%1.58亿 | 114.50%3,545.4万 | 124.69%7,182.1万 | 111.66%4,423万 |
| 营业外利息收入与支出净额 | -64.72%-9,546.9万 | -114.94%-2,570万 | -0.49%-5,795.8万 | 25.55%-1,214万 | 27.32%-1,195.7万 | 21.90%-5,767.3万 | 34.86%-1,140.6万 | 23.10%-1,350.8万 | 14.24%-1,630.7万 | 16.72%-1,645.2万 |
| 营业外利息收入 | 133.17%941.3万 | 45.29%47.8万 | 1,021.39%403.7万 | 607.94%44.6万 | 813.89%32.9万 | 210.34%36万 | 297.92%19.1万 | 79.49%7万 | 320.00%6.3万 | 157.14%3.6万 |
| 营业外利息支出 | 69.18%1.05亿 | 113.07%2,617.8万 | 6.83%6,199.5万 | -23.12%1,258.6万 | -25.49%1,228.6万 | -21.53%5,803.3万 | -33.95%1,159.7万 | -22.87%1,357.8万 | -13.98%1,637万 | -16.59%1,648.8万 |
| 投资净收益 | -80.99%338.5万 | -172.39%-1,130.5万 | -51.00%1,780.5万 | -81.82%565万 | 121.63%1,561.6万 | 10.31%3,633.4万 | 57.97%-899.5万 | -45.56%720.8万 | 10.02%3,107.5万 | -45.17%704.6万 |
| 被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | -102.22%-324.5万 | 0 | -89.34%582万 | 99.96%3,939.8万 | -258.53%-4,846.3万 | ||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -96.33%670.3万 | 0 | 556.48%1.83亿 | 535.46%3.24亿 | -102.46%-109.2万 | -110.86%-4,004.5万 | 86.18%-1,491万 | -78.77%491.9万 | -324.07%-7,442.2万 | -89.45%4,436.8万 |
| 减:重组及并购 | ---1.72亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 108.60%2,783.9万 | ---- | -326.86%-3.24亿 | -2,268.59%-3.26亿 | 101.90%85万 | 83.92%-7,584.4万 | -483.09%-1,248.5万 | 78.77%-491.9万 | 9.80%-1,374.5万 | 89.76%-4,469.5万 |
| 减:勾销 | -2.60%1.37亿 | --0 | 21.62%1.41亿 | -98.32%148.4万 | -25.99%24.2万 | 12.82%1.16亿 | -73.82%2,739.5万 | --0 | 590.47%8,816.7万 | -97.96%32.7万 |
| 其他营业外收入(费用) | 64.46%2,488.3万 | 12.73%631.6万 | -23.56%1,513万 | -43.74%476.3万 | -12.71%560.3万 | -22.59%1,979.3万 | -31.42%620.9万 | -111.81%-130.1万 | 395.09%846.6万 | -23.28%641.9万 |
| 税前利润 | -32.71%3.6亿 | -0.33%1.74亿 | 101.87%5.35亿 | 551.55%3.91亿 | 368.89%1.74亿 | 149.72%2.65亿 | 160.28%1.29亿 | 124.11%3,859.4万 | 125.92%6,003万 | -49.12%3,714.8万 |
| 所得税 | -15.43%4,972.3万 | 33.51%1,914.1万 | 9,367.47%5,879.3万 | 144.06%1,558.8万 | 447.63%1,433.7万 | -96.56%62.1万 | 224.46%2,772.2万 | 8.01%566.2万 | -1,643.67%-3,538.1万 | 31.62%261.8万 |
| 除税后利润 | -34.84%3.1亿 | -3.37%1.54亿 | 80.10%4.76亿 | 293.60%3.76亿 | 362.92%1.6亿 | 147.98%2.64亿 | 145.53%1.01亿 | 119.92%3,293.3万 | 140.80%9,541.1万 | -51.38%3,453万 |
| 持续经营利润 | -34.84%3.1亿 | -3.37%1.54亿 | 80.10%4.76亿 | 293.60%3.76亿 | 362.92%1.6亿 | 147.98%2.64亿 | 145.53%1.01亿 | 119.92%3,293.2万 | 140.80%9,541.1万 | -51.38%3,453万 |
| 归属于少数股东的净利润 | -110.73%-191.8万 | -262.67%-912.1万 | 4.90%1,787.7万 | 9.25%491.2万 | 69.04%560.7万 | 1,438.73%1,704.2万 | 199.27%514.7万 | 779.74%408.2万 | 9,266.67%449.6万 | -2.44%331.7万 |
| 归属于母公司的净利润 | -31.88%3.12亿 | 6.06%1.64亿 | 85.28%4.58亿 | 307.66%3.71亿 | 394.17%1.54亿 | 144.99%2.47亿 | 144.25%9,632.7万 | 117.40%2,885.1万 | 138.87%9,091.6万 | -53.85%3,121.2万 |
| 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 | -31.88%3.12亿 | 6.06%1.64亿 | 85.28%4.58亿 | 307.66%3.71亿 | 394.17%1.54亿 | 144.99%2.47亿 | 144.25%9,632.7万 | 117.40%2,885.1万 | 138.87%9,091.6万 | -53.85%3,121.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -34.91%21.57 | 5.59%12.27 | 57.58%33.14 | 345.37%29.35 | 679.87%11.62 | 136.45%21.03 | 155.39%11.66 | 107.53%1.29 | 126.31%6.59 | -73.06%1.49 |
| 稀释每股收益 | -34.89%21.57 | 5.78%12.27 | 57.69%33.13 | 345.22%29.34 | 678.52%11.6 | 136.41%21.01 | 138.21%8.0425 | 107.53%1.29 | 126.31%6.59 | -72.56%1.49 |
| 每股派息 | 0.00%4 | 0 | 166.67%4 | 2 | 0 | 1.5 | 1.5 | 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 |