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 | 28.40%44.73亿 | 4.12%8.33亿 | 3.52%34.84亿 | -20.06%6.99亿 | -4.96%8.01亿 | 10.16%33.65亿 | 7.36%9.88亿 | -6.12%6.6亿 | 19.14%8.75亿 | 20.84%8.42亿 |
| 主营业务成本 | 27.96%29.28亿 | -1.41%5.16亿 | 6.21%22.88亿 | -15.70%4.65亿 | -3.59%5.24亿 | 8.30%21.54亿 | 14.36%6.73亿 | -20.14%3.87亿 | 17.96%5.51亿 | 20.98%5.43亿 |
| 毛利 | 29.26%15.46亿 | 14.57%3.17亿 | -1.27%11.96亿 | -27.50%2.34亿 | -7.44%2.77亿 | 13.64%12.11亿 | -5.06%3.15亿 | 24.84%2.74亿 | 21.21%3.23亿 | 20.58%2.99亿 |
| 营业费用 | 18.97%13.93亿 | 10.76%2.91亿 | 8.55%11.71亿 | 11.66%2.89亿 | 1.65%2.62亿 | 12.46%10.78亿 | 22.64%3.01亿 | 8.69%2.6亿 | 8.50%2.59亿 | 9.68%2.58亿 |
| 营业利润 | 508.01%1.53亿 | 83.63%2,658.3万 | -81.06%2,515万 | -184.74%-5,462.3万 | -64.70%1,447.6万 | 24.17%1.33亿 | -84.37%1,341.1万 | 170.08%1,388.6万 | 128.79%6,445.7万 | 222.06%4,100.8万 |
| 营业外利息收入与支出净额 | -268.52%-2,443.3万 | -571.71%-1,096.9万 | 20.25%-663万 | 24.62%-153.7万 | 20.42%-163.3万 | 47.07%-831.3万 | 29.22%-291.9万 | 59.28%-130.3万 | 50.56%-203.9万 | 51.80%-205.2万 |
| 营业外利息收入 | 739.52%208.2万 | 2,650.00%5.5万 | 2,655.56%24.8万 | 376.92%6.2万 | 0.00%2,000 | -10.00%9,000 | 0.22%-88.7万 | -0.23%88.1万 | -13.33%1.3万 | 100.00%2,000 |
| 营业外利息支出 | 184.54%1,957.1万 | 150.40%409.4万 | -17.35%687.8万 | -22.08%159.9万 | -20.40%163.5万 | -47.04%832.2万 | -37.19%203.2万 | -46.51%218.4万 | -50.42%205.2万 | -51.76%205.4万 |
| 其他财务费用 | --694.4万 | --693万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -131.84%-36.2万 | 113.12%4.5万 | 300.35%113.7万 | 1,409.52%27.5万 | -37.75%-34.3万 | 888.89%28.4万 | -14.18%91.4万 | 33.82%-36万 | 90.45%-2.1万 | 26.11%-24.9万 |
| 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 | 0 | -704.7万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 18.92%921.6万 | -6.88%245万 | 775万 | 95.4万 | 263.1万 | 0 | 0 | 0 | ||
| 特殊收入(费用) | -278.78%-2,863.3万 | -171.99%-1,025.9万 | -83.39%1,601.6万 | -109.12%-316.2万 | 136.53%1,425万 | 111.52%9,643.7万 | 104.85%756.5万 | 113.67%9,320.7万 | 5,878.62%3,467.6万 | -19,023.04%-3,901.1万 |
| 减:其他特殊费用 | -9.14%3,103.3万 | 24.10%1,085.9万 | 4,363.92%3,415.4万 | 278.93%1,843.2万 | 152.55%875万 | -100.29%-80.1万 | 1,520.57%2,734.6万 | -100.43%-119.6万 | ---1,030.1万 | ---1,665万 |
| 减:勾销 | 95.22%-240万 | 97.39%-60万 | 47.54%-5,017万 | 37.35%-1,527万 | -141.32%-2,300万 | -116.97%-9,563.6万 | -122.12%-3,491.1万 | -122.69%-9,201.1万 | ---2,437.5万 | 27,184.80%5,566.1万 |
| 其他营业外收入(费用) | 194.19%2,004.3万 | -139.78%-118.1万 | 260.86%681.3万 | 1,210.64%529.5万 | 365.36%296.9万 | -96.96%188.8万 | -88.19%43万 | -97.79%41.6万 | -97.58%40.4万 | -97.22%63.8万 |
| 税前利润 | 156.28%1.29亿 | -79.38%666.9万 | -76.74%5,023.6万 | -154.16%-5,279.6万 | 9,584.73%3,234.7万 | 131.58%2.16亿 | 117.78%1,235万 | 115.42%1.06亿 | 137.25%9,747.6万 | -98.92%33.4万 |
| 所得税 | 77.76%-282.5万 | -124.96%-159.8万 | -110.17%-1,270.5万 | 4.01%1,445.4万 | -73.42%640.2万 | 577.47%1.25亿 | 19,204.46%8,223.7万 | 155.38%467.5万 | -5.53%1,389.7万 | 105.18%2,409万 |
| 除税后利润 | 109.04%1.32亿 | -68.14%826.7万 | -30.92%6,294.1万 | -180.46%-6,725万 | 209.22%2,594.5万 | 112.97%9,110.8万 | 0.02%-6,988.7万 | 114.92%1.01亿 | 216.87%8,357.7万 | -224.01%-2,375.5万 |
| 持续经营利润 | 109.03%1.32亿 | -68.14%826.7万 | -30.92%6,294.1万 | -180.46%-6,725万 | 209.21%2,594.5万 | 112.97%9,110.8万 | 0.02%-6,988.7万 | 114.92%1.01亿 | 216.88%8,357.9万 | -224.01%-2,375.6万 |
| 归属于少数股东的净利润 | -192.1万 | |||||||||
| 归属于母公司的净利润 | 112.09%1.33亿 | -68.14%826.7万 | -30.92%6,294.1万 | -180.46%-6,725万 | 209.22%2,594.5万 | 112.97%9,110.8万 | 0.02%-6,988.7万 | 114.92%1.01亿 | 216.87%8,357.7万 | -224.01%-2,375.5万 |
| 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 | 112.09%1.33亿 | -68.14%826.7万 | -30.92%6,294.1万 | -180.46%-6,725万 | 209.22%2,594.5万 | 112.97%9,110.8万 | 0.02%-6,988.7万 | 114.92%1.01亿 | 216.87%8,357.7万 | -224.01%-2,375.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 111.89%18.71 | 0.00%3.64 | -30.91%8.83 | -180.46%-9.43 | 209.31%3.64 | 112.98%12.78 | 0.00%-9.8 | 114.92%14.19 | 216.76%11.72 | -223.79%-3.33 |
| 稀释每股收益 | 104.38%17.74 | 0.00%3.59 | -31.92%8.68 | -180.47%-9.4308 | 207.81%3.59 | 112.95%12.75 | 0.02%-9.8006 | 114.92%14.188 | 216.85%11.72 | -223.79%-3.33 |
| 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 |