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)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 43.41%126.39億 | 32.46%361.52億 | 18.81%88.13億 | -15.25%272.92億 | -0.23%57.07億 | -29.45%74.18億 | 4.70%322.03億 | 18.89%85.06億 | -10.42%74.63億 | -26.49%57.21億 |
| 主營業務成本 | 57.18%104.38億 | 33.43%281.69億 | 16.69%66.41億 | -19.69%211.12億 | -3.55%44.6億 | -33.82%56.91億 | 5.30%262.88億 | 21.93%70.93億 | -16.01%59.71億 | -26.76%46.24億 |
| 毛利 | 1.32%22.01億 | 29.16%79.83億 | 25.81%21.73億 | 4.48%61.8億 | 13.75%12.47億 | -9.80%17.27億 | 2.08%59.16億 | 5.64%14.13億 | 22.10%14.92億 | -25.35%10.96億 |
| 營業費用 | 5.43%13.68億 | 7.01%53.99億 | 6.11%12.98億 | 9.71%50.46億 | 12.27%12.07億 | 3.80%12.23億 | -1.99%45.99億 | 2.12%11.82億 | 0.50%11.63億 | -5.39%10.75億 |
| 營業利潤 | -4.78%8.33億 | 127.69%25.83億 | 73.63%8.75億 | -13.80%11.35億 | 90.36%3,969.9萬 | -31.57%5.04億 | 19.42%13.16億 | 28.34%2.3億 | 409.03%3.29億 | -93.71%2,085.5萬 |
| 營業外利息收入與支出淨額 | -69.87%-2,954.5萬 | -164.37%-7,992.8萬 | -203.54%-1,739.3萬 | -32.72%-3,023.3萬 | -79.90%-733.1萬 | -37.25%-573萬 | -53.80%-2,278萬 | -157.07%-969.4萬 | -30.25%-483.6萬 | -2.77%-407.5萬 |
| 營業外利息收入 | 17.10%287萬 | 12.89%891.7萬 | 11.11%245.1萬 | 21.56%789.9萬 | -8.13%138.9萬 | 41.41%220.6萬 | -12.11%649.8萬 | -16.19%159.9萬 | 10.86%182.7萬 | -9.19%151.2萬 |
| 營業外利息支出 | 63.35%3,241.5萬 | 132.99%8,884.5萬 | 150.05%1,984.4萬 | 47.78%3,813.2萬 | 56.08%872萬 | 38.38%793.6萬 | 16.21%2,580.4萬 | 37.68%781.9萬 | 24.29%666.3萬 | -0.76%558.7萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --347.4萬 | ---- | ---- | ---- |
| 投資淨收益 | 11.22%1,599.5萬 | 43.55%1,438.2萬 | 3.08%1,001.9萬 | 5.52%492.8萬 | 3.58%92.5萬 | 408.7萬 | ||||
| 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 | 3,765.7萬 | 0 | 0 | 0 | 83.80%1,478.5萬 | 0 | 486.8萬 | -8.01%740萬 | ||
| 聯營企業及其他參股權益產生的收益 | -51.98%235.7萬 | 0.53%799.6萬 | 43.01%490.8萬 | -14.57%795.4萬 | -159.71%-355.8萬 | -39.99%343.2萬 | -26.08%931.1萬 | -50.86%247.9萬 | -26.21%248.3萬 | 32.41%-137萬 |
| 特殊收入(費用) | 1.24億 | 25,493.96%3,783.7萬 | 0 | -14.9萬 | 5,582.74%2,864.1萬 | -2,712.8萬 | 0 | -92.73%121.5萬 | -0.70%-171.9萬 | -99.27%50.4萬 |
| 減:其他特殊費用 | ---1.24億 | -25,493.96%-3,783.7萬 | ---- | --14.9萬 | --2.1萬 | --12.8萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | --0 | ---- | -5,586.90%-2,866.2萬 | --2,700萬 | ---- | ---- | -113.77%-10.4萬 | -250.00%-50.4萬 |
| 其他營業外收入(費用) | 450.00%236.6萬 | 17.09%3,319.5萬 | -110.96%-67.6萬 | 58.39%2,835萬 | 4.76%414萬 | 606.98%617萬 | -42.51%1,789.9萬 | 195.74%1,219.4萬 | -84.69%297萬 | -81.56%395.2萬 |
| 稅前利潤 | 3.67%9.32億 | 124.99%25.98億 | 87.13%8.99億 | -14.17%11.55億 | 116.80%6,797.7萬 | -34.98%4.81億 | 7.72%13.45億 | 27.48%2.41億 | 302.65%3.34億 | -92.69%3,135.4萬 |
| 所得稅 | 3.16%3.09億 | 111.32%8.59億 | 86.91%2.99億 | -5.76%4.06億 | 99.04%1,580.4萬 | -32.82%1.6億 | 4.60%4.31億 | 27.41%8,084.8萬 | 193.51%1.04億 | -94.12%794萬 |
| 除稅後利潤 | 3.93%6.24億 | 132.41%17.4億 | 87.24%6億 | -18.13%7.48億 | 122.83%5,217.3萬 | -36.01%3.21億 | 9.26%9.14億 | 27.52%1.61億 | 384.43%2.29億 | -92.02%2,341.4萬 |
| 持續經營利潤 | 3.93%6.24億 | 132.41%17.4億 | 87.24%6億 | -18.13%7.48億 | 122.83%5,217.3萬 | -36.01%3.21億 | 9.26%9.14億 | 27.52%1.61億 | 384.44%2.29億 | -92.02%2,341.4萬 |
| 歸屬于少數股東的淨利潤 | -34.38%4,189.4萬 | 86.00%1.68億 | 2.16%6,384.4萬 | 20.76%9,026.6萬 | -21.12%-5,007.1萬 | -8.51%6,249.7萬 | -26.81%7,474.8萬 | 59.78%-1,151.8萬 | -26.81%5,929.7萬 | -49.53%-4,134萬 |
| 歸屬於母公司的淨利潤 | 8.49%5.82億 | 138.78%15.72億 | 107.85%5.36億 | -21.60%6.58億 | 57.90%1.02億 | -40.35%2.58億 | 14.27%8.4億 | 11.34%1.72億 | 605.12%1.7億 | -79.84%6,475.4萬 |
| 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 | 8.49%5.82億 | 138.78%15.72億 | 107.85%5.36億 | -21.60%6.58億 | 57.90%1.02億 | -40.35%2.58億 | 14.27%8.4億 | 11.34%1.72億 | 605.12%1.7億 | -79.84%6,475.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.35%536.59 | 138.79%1,438.08 | 107.86%490.7 | -21.58%602.24 | 57.92%93.55 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.16%155.59 | -79.84%59.24 |
| 稀釋每股收益 | 9.35%536.59 | 138.79%1,438.08 | 107.86%490.7 | -21.58%602.24 | 57.93%93.5477 | -40.35%236.07 | 14.27%767.98 | 11.35%157.42 | 605.12%155.5825 | -79.84%59.2344 |
| 每股派息 | 0 | 50.00%300 | 0 | 25.00%200 | 25.00%100 | 0 | 60.00%160 | 60.00%80 | 0 | 60.00%80 |
| 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 |