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)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.13%349.3億 | 10.57%85億 | 11.94%320.07億 | 13.00%76.88億 | 10.43%285.93億 | 74.96億 | 11.41%73.18億 | 8.23%69.76億 | 9.12%68.03億 | 11.14%258.92億 |
| 主營業務成本 | 6.86%221.39億 | 9.02%54.24億 | 12.95%207.18億 | 13.29%49.76億 | 11.71%183.42億 | 48.68億 | 15.75%47.12億 | 5.80%43.7億 | 10.54%43.92億 | 13.40%164.18億 |
| 毛利 | 13.30%127.91億 | 13.41%30.76億 | 10.13%112.89億 | 12.47%27.12億 | 8.20%102.51億 | 26.28億 | 4.35%26.05億 | 12.57%26.07億 | 6.64%24.11億 | 7.42%94.74億 |
| 營業費用 | 9.81%96.97億 | 8.28%23.88億 | 9.31%88.3億 | 9.56%22.05億 | 9.81%80.78億 | 20.38億 | 10.36%20.21億 | 10.50%20.06億 | 11.93%20.13億 | 13.31%73.56億 |
| 營業利潤 | 25.83%30.95億 | 35.71%6.88億 | 13.16%24.59億 | 27.16%5.07億 | 2.63%21.73億 | 5.9億 | -12.19%5.84億 | 20.11%6.01億 | -13.90%3.99億 | -9.00%21.18億 |
| 營業外利息收入與支出淨額 | -0.80%-1,353.7萬 | -132.92%-360.8萬 | -336.43%-1,342.9萬 | -291.16%-154.9萬 | -12,920.83%-307.7萬 | -98.1萬 | -4,410.00%-86.2萬 | -2,803.23%-83.8萬 | -488.24%-39.6萬 | -96.27%2.4萬 |
| 營業外利息收入 | 213.06%160.6萬 | -57.14%3,000 | 850.00%51.3萬 | -58.82%7,000 | -70.00%5.4萬 | --1.3萬 | -47.62%1.1萬 | -60.61%1.3萬 | -84.96%1.7萬 | -72.35%18萬 |
| 營業外利息支出 | 8.61%1,514.3萬 | 132.07%361.1萬 | 345.29%1,394.2萬 | 276.76%155.6萬 | 1,907.05%313.1萬 | --99.4萬 | 87,200.00%87.3萬 | 42,450.00%85.1萬 | 3,654.55%41.3萬 | 2,128.57%15.6萬 |
| 投資淨收益 | 412.17%94.9萬 | -102.22%-5.1萬 | -107.43%-30.4萬 | 29.67%229.9萬 | 86.21%409.1萬 | 106.3萬 | 42.65%-137萬 | 587.17%262.5萬 | -19.30%177.3萬 | -58.02%219.7萬 |
| 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 | -45.5萬 | 0 | 2,464.8萬 | 0 | 0 | 0 | 2,464.8萬 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | -25.99%2,286.3萬 | -17.93%1,106.2萬 | 86.03%3,089.2萬 | 356.61%1,347.9萬 | 49.90%1,660.6萬 | 237.9萬 | 242.25%755.9萬 | -57.40%371.6萬 | -73.15%295.2萬 | -51.73%1,107.8萬 |
| 特殊收入(費用) | -105.80%-83.1萬 | 0 | 168.19%1,433.2萬 | -14.4萬 | -98.55%-2,101.9萬 | -868.7萬 | -15,137.50%-1,219萬 | -222.73%-14.2萬 | 0 | -162.14%-1,058.6萬 |
| 減:其他特殊費用 | 105.80%83.1萬 | ---- | -168.19%-1,433.2萬 | --14.4萬 | 98.55%2,101.9萬 | --868.7萬 | 15,137.50%1,219萬 | ---- | ---- | 162.14%1,058.6萬 |
| 其他營業外收入(費用) | 84.16%1,646.8萬 | 98.29%347.6萬 | -4.72%894.2萬 | -21.35%175.3萬 | 17.24%938.5萬 | 274萬 | 230.58%300.5萬 | -22.00%141.1萬 | -56.64%222.9萬 | 18.93%800.5萬 |
| 稅前利潤 | 24.81%31.2億 | 33.68%6.99億 | 13.42%25億 | 21.61%5.23億 | 3.55%22.04億 | 5.86億 | -11.87%5.81億 | 18.87%6.07億 | -10.67%4.3億 | -10.48%21.28億 |
| 所得稅 | 21.76%8.63億 | 33.97%2.35億 | 13.17%7.09億 | 16.38%1.75億 | 2.01%6.26億 | 7,195.7萬 | -12.27%1.98億 | 16.54%2.06億 | -8.78%1.51億 | -12.66%6.14億 |
| 除稅後利潤 | 26.02%22.57億 | 33.54%4.64億 | 13.52%17.91億 | 24.43%3.48億 | 4.17%15.78億 | 5.14億 | -11.66%3.82億 | 20.10%4.02億 | -11.66%2.79億 | -9.56%15.14億 |
| 持續經營利潤 | 26.02%22.57億 | 33.54%4.64億 | 13.52%17.91億 | 24.43%3.48億 | 4.17%15.78億 | --5.14億 | -11.66%3.82億 | 20.10%4.02億 | -11.66%2.79億 | -9.56%15.14億 |
| 歸屬于少數股東的淨利潤 | 9.74%-115.9萬 | -7.55%-41.3萬 | -142.72%-128.4萬 | -3,300.00%-38.4萬 | -805.33%-52.9萬 | 41萬 | -512.24%-60萬 | -125.00%-35.1萬 | -97.81%1.2萬 | 111.77%7.5萬 |
| 歸屬於母公司的淨利潤 | 26.00%22.58億 | 33.51%4.65億 | 13.57%17.92億 | 24.57%3.48億 | 4.21%15.78億 | 5.14億 | -11.54%3.83億 | 20.15%4.02億 | -11.51%2.79億 | -9.60%15.14億 |
| 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 | 26.00%22.58億 | 33.51%4.65億 | 13.57%17.92億 | 24.57%3.48億 | 4.21%15.78億 | 5.14億 | -11.54%3.83億 | 20.15%4.02億 | -11.51%2.79億 | -9.60%15.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.98%145.32 | 33.48%29.9 | 13.57%115.35 | 24.58%22.4 | 4.22%101.57 | 33.06 | -11.52%24.65 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 |
| 稀釋每股收益 | 25.98%145.32 | 33.48%29.9 | 13.57%115.35 | 24.58%22.4 | 4.22%101.57 | 33.06 | -11.54%24.6463 | 20.15%25.88 | -11.52%17.98 | -9.60%97.46 |
| 每股派息 | 2.86%72 | 0 | 0.00%70 | 0 | 0.00%70 | 70 | 0 | 0 | 0 | 16.67%70 |
| 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 |