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
| (FY)2025/12/31 | (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 | (Q1)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.34%48.66億 | 8.71%49.31億 | 4.55%11.79億 | 5.45%11.27億 | -5.98%45.36億 | 12.94億 | -8.39%10.46億 | -4.57%11.28億 | -10.12%10.68億 | -6.46%48.25億 |
| 主營業務成本 | -0.77%26.84億 | 12.78%27.05億 | 3.64%6.33億 | 1.66%5.88億 | -10.74%23.99億 | 6.33億 | -4.45%5.77億 | -9.43%6.1億 | -15.70%5.78億 | -14.86%26.87億 |
| 毛利 | -2.03%21.81億 | 4.14%22.26億 | 5.62%5.47億 | 9.92%5.39億 | 0.02%21.38億 | 6.61億 | -12.81%4.69億 | 1.86%5.18億 | -2.50%4.9億 | 6.80%21.38億 |
| 營業費用 | -0.43%17.45億 | 5.23%17.53億 | 9.78%4.6億 | 7.29%4.39億 | 9.03%16.66億 | 4.14億 | 10.96%4.24億 | 10.90%4.19億 | 12.59%4.09億 | 5.99%15.28億 |
| 營業利潤 | -7.94%4.36億 | 0.28%4.73億 | -12.00%8,700.6萬 | 23.16%9,990.8萬 | -22.56%4.72億 | 2.47億 | -71.27%4,470萬 | -24.28%9,886.8萬 | -41.80%8,112.1萬 | 8.88%6.1億 |
| 營業外利息收入與支出淨額 | -38.90%-3,850萬 | -31.22%-2,771.8萬 | -64.38%-729.2萬 | 12.10%-552.2萬 | -10.78%-2,112.4萬 | -543.1萬 | -23.76%-497.5萬 | -6.84%-443.6萬 | -47.08%-628.2萬 | 18.47%-1,906.8萬 |
| 營業外利息收入 | 1,514.40%392.3萬 | 100.83%24.3萬 | -3.70%2.6萬 | 33.33%4萬 | 8.04%12.1萬 | --2.7萬 | 19.35%3.7萬 | 0.00%2.7萬 | 11.11%3萬 | 3.70%11.2萬 |
| 營業外利息支出 | 51.72%4,242.3萬 | 48.30%2,796.1萬 | 63.97%731.8萬 | 41.85%556.2萬 | 13.99%1,885.4萬 | --545.8萬 | 23.72%501.2萬 | 6.80%446.3萬 | -8.77%392.1萬 | -29.61%1,654萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | -9.43%239.1萬 | --0 | --0 | --0 | --239.1萬 | --264萬 |
| 投資淨收益 | -144.10%-772.4萬 | 1,009.25%1,751.5萬 | 51.50%1,260.2萬 | 5,397.95%1,072.1萬 | -72.89%157.9萬 | -1,020.6萬 | -37.87%327.2萬 | 41.46%831.8萬 | -86.34%19.5萬 | 216.80%582.5萬 |
| 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 | -72.5萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -16.07%5,917.1萬 | 9.29%7,050.3萬 | 45.91%1,986.3萬 | 183.49%1,420.3萬 | -40.76%6,451萬 | 2,012.2萬 | -57.92%2,576.5萬 | -30.79%1,361.3萬 | -69.55%501萬 | 41.67%1.09億 |
| 特殊收入(費用) | 100.23%13.4萬 | -110.63%-5,744.4萬 | 107.86%31.4萬 | -73.55%47.3萬 | -919.93%-2,727.3萬 | -2,491.1萬 | -105.57%-15.7萬 | -399.3萬 | 178.8萬 | 93.88%-267.4萬 |
| 減:其他特殊費用 | 95.53%-13.4萬 | -204.42%-300.1萬 | -107.86%-31.4萬 | 73.55%-47.3萬 | 7.48%287.4萬 | --51.2萬 | --15.7萬 | --399.3萬 | ---178.8萬 | 133.70%267.4萬 |
| 減:勾銷 | --0 | 147.74%6,044.5萬 | ---- | ---- | --2,439.9萬 | ---- | ---- | ---- | ---- | --0 |
| 其他營業外收入(費用) | -13.26%2,091.3萬 | 75.73%2,410.9萬 | 43.91%694.2萬 | 7.14%336萬 | 35.15%1,371.9萬 | 298.8萬 | -11.01%277.1萬 | 72.47%482.4萬 | 185.09%313.6萬 | -51.54%1,015.1萬 |
| 稅前利潤 | -6.11%4.7億 | -0.62%5億 | 1.91%1.19億 | 44.93%1.23億 | -29.29%5.04億 | 2.3億 | -68.13%7,137.5萬 | -24.27%1.17億 | -44.86%8,496.8萬 | 21.58%7.12億 |
| 所得稅 | 104.51%1.59億 | -60.25%7,760.1萬 | 74.65%6,017.9萬 | -233.61%-3,207.5萬 | 7.92%1.95億 | 6,647.2萬 | 51.01%7,029.1萬 | -24.21%3,445.6萬 | -37.06%2,400.6萬 | 484.09%1.81億 |
| 除稅後利潤 | -26.41%3.11億 | 37.13%4.23億 | -28.38%5,925.5萬 | 154.62%1.55億 | -41.96%3.08億 | 1.64億 | -99.39%108.4萬 | -24.30%8,273.9萬 | -47.42%6,096.1萬 | -16.05%5.31億 |
| 持續經營利潤 | -26.41%3.11億 | 37.13%4.23億 | -28.38%5,925.6萬 | 154.62%1.55億 | -41.96%3.08億 | --1.64億 | -99.39%108.4萬 | -24.30%8,273.8萬 | -47.42%6,096.2萬 | -16.05%5.31億 |
| 歸屬于少數股東的淨利潤 | 161.65%20.9萬 | -33.9萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -26.52%3.11億 | 37.24%4.23億 | -28.38%5,925.5萬 | 154.62%1.55億 | -41.96%3.08億 | 1.64億 | -99.39%108.4萬 | -24.30%8,273.9萬 | -47.42%6,096.1萬 | -16.05%5.31億 |
| 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 | -26.52%3.11億 | 37.24%4.23億 | -28.38%5,925.5萬 | 154.62%1.55億 | -41.96%3.08億 | 1.64億 | -99.39%108.4萬 | -24.30%8,273.9萬 | -47.42%6,096.1萬 | -16.05%5.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -26.50%17.72 | 37.22%24.11 | -28.39%3.38 | 154.76%8.84 | -41.99%17.57 | 9.32 | -99.41%0.06 | -24.24%4.72 | -47.50%3.47 | -16.05%30.29 |
| 稀釋每股收益 | -26.50%17.72 | 37.22%24.11 | -28.38%3.3759 | 154.76%8.84 | -41.86%17.57 | 9.3184 | -99.41%0.06 | -24.34%4.7138 | -47.50%3.47 | -16.24%30.22 |
| 每股派息 | 25.00%5 | 0.00%4 | 0 | 0 | 33.33%4 | 4 | 0 | 0 | 0 | 50.00%3 |
| 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 |