Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/07/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.15%6.91亿 | 11.63%7.86亿 | 70.73%2.73亿 | -10.95%2.37亿 | -7.13%1.38亿 | 6.53%1.37亿 | 7.82%7.04亿 | 21.91%1.6亿 | 18.73%2.66亿 | -18.78%1.49亿 |
| 主营业务成本 | -14.11%1.62亿 | 12.50%1.88亿 | 44.05%5,842.5万 | -19.28%5,231.8万 | 2.65%3,334.4万 | 49.85%4,417.7万 | 17.09%1.67亿 | 11.74%4,055.8万 | 38.96%6,481.7万 | -10.31%3,248.3万 |
| 毛利 | -11.53%5.29亿 | 11.35%5.98亿 | 79.77%2.15亿 | -8.27%1.85亿 | -9.86%1.05亿 | -6.31%9,324.9万 | 5.22%5.37亿 | 25.79%1.2亿 | 13.41%2.01亿 | -20.86%1.17亿 |
| 营业费用 | 1.57%6.03亿 | 19.04%5.93亿 | 17.58%1.8亿 | 18.50%1.32亿 | 19.00%1.32亿 | 21.38%1.5亿 | 6.12%4.98亿 | 17.08%1.53亿 | 0.75%1.11亿 | 6.57%1.11亿 |
| 营业利润 | -1,593.14%-7,338.8万 | -87.34%491.5万 | 204.01%3,490.9万 | -41.12%5,323.6万 | -571.75%-2,687.1万 | -137.48%-5,635.9万 | -5.12%3,882.4万 | 6.08%-3,356.2万 | 34.11%9,042.2万 | -86.84%569.6万 |
| 营业外利息收入与支出净额 | 268.1万 | 0 | 300.00%8,000 | -100.00%-2,000 | 20.00%-4,000 | -100.00%-2,000 | 67.65%-1.1万 | 77.78%-4,000 | -133.33%-1,000 | -25.00%-5,000 |
| 营业外利息收入 | 14,800.00%268.2万 | 157.14%1.8万 | 1,200.00%1.3万 | -33.33%2,000 | --1,000 | -33.33%2,000 | -41.67%7,000 | 0.00%1,000 | -62.50%3,000 | --0 |
| 营业外利息支出 | -94.44%1,000 | 0.00%1.8万 | 0.00%5,000 | 0.00%4,000 | 0.00%5,000 | 0.00%4,000 | -60.87%1.8万 | -73.68%5,000 | -20.00%4,000 | 0.00%5,000 |
| 投资净收益 | -601.88%-294.1万 | 157.73%58.6万 | -367.88%-241.9万 | 379.01%203.1万 | 72.70%-50.5万 | 400.61%147.9万 | 39.76%-101.5万 | 397.04%90.3万 | 145.99%42.4万 | -1,175.86%-185万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 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) | ||||||||||
| 其他营业外收入(费用) | -108.69%-3.9万 | 461.25%44.9万 | -1.8万 | 490.32%36.6万 | 8.3万 | 1.8万 | -99.40%8万 | 0 | 168.13%6.2万 | |
| 税前利润 | -1,338.23%-7,368.7万 | -84.29%595.1万 | 199.43%3,247.8万 | -38.80%5,563.2万 | -806.99%-2,729.7万 | -126.46%-5,486.2万 | -27.86%3,787.7万 | 9.41%-3,266.3万 | 36.88%9,090.5万 | -91.12%386.1万 |
| 所得税 | 240.63%857.7万 | 506.75%251.8万 | 2,891.78%218.4万 | 0.00%7.2万 | -14.12%7.3万 | 2.16%18.9万 | -97.84%41.5万 | 102.18%7.3万 | -99.67%7.2万 | -66.00%8.5万 |
| 除税后利润 | -2,497.00%-8,226.5万 | -90.84%343.2万 | 192.54%3,029.4万 | -38.83%5,555.9万 | -825.01%-2,736.9万 | -125.52%-5,505.2万 | 12.48%3,746.2万 | -0.08%-3,273.6万 | 104.37%9,083.4万 | -91.27%377.5万 |
| 持续经营利润 | -2,496.27%-8,226.4万 | -90.84%343.3万 | 192.54%3,029.4万 | -38.83%5,556万 | -824.84%-2,737万 | -125.52%-5,505.1万 | 12.47%3,746.2万 | -0.09%-3,273.6万 | 104.37%9,083.3万 | -91.27%377.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2,497.00%-8,226.5万 | -90.84%343.2万 | 192.54%3,029.4万 | -38.83%5,555.9万 | -825.01%-2,736.9万 | -125.52%-5,505.2万 | 12.48%3,746.2万 | -0.08%-3,273.6万 | 104.37%9,083.4万 | -91.27%377.5万 |
| 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 | -2,497.00%-8,226.5万 | -90.84%343.2万 | 192.54%3,029.4万 | -38.83%5,555.9万 | -825.01%-2,736.9万 | -125.52%-5,505.2万 | 12.48%3,746.2万 | -0.08%-3,273.6万 | 104.37%9,083.4万 | -91.27%377.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2,490.91%-9.6433 | -90.83%0.4033 | 192.46%3.5567 | -38.86%6.5233 | -819.40%-3.2133 | -125.20%-6.4633 | 12.24%4.4 | 0.17%-3.8467 | 103.89%10.67 | -91.23%0.4467 |
| 稀释每股收益 | -2,572.65%-9.6433 | -90.80%0.39 | 192.46%3.5565 | -38.83%6.5226 | -825.06%-3.2133 | -125.20%-6.4633 | 10.90%4.24 | 0.17%-3.8467 | 108.96%10.6639 | -91.28%0.4432 |
| 每股派息 | ||||||||||
| 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 |