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 | 13.90%49.03億 | 20.38%188.17億 | 22.31%43.05億 | 16.97%156.31億 | 13.53%36.94億 | 16.70%35.2億 | 21.43%133.63億 | 24.25%36.49億 | 23.72%34.44億 | 19.49%32.54億 |
| 主營業務成本 | 4.49%12.33億 | -15.38%50.58億 | -25.24%11.8億 | 3.46%59.78億 | 17.93%16.35億 | 20.14%15.78億 | 21.88%57.78億 | 15.64%15.65億 | 29.87%15.12億 | 23.97%13.87億 |
| 毛利 | 17.46%36.71億 | 42.53%137.59億 | 60.97%31.25億 | 27.26%96.53億 | 10.27%20.59億 | 14.04%19.41億 | 21.09%75.85億 | 31.61%20.84億 | 19.30%19.32億 | 16.36%18.67億 |
| 營業費用 | 3.98%26.46億 | 28.89%108.95億 | 48.66%25.44億 | 25.13%84.53億 | 18.64%19.79億 | 11.40%17.11億 | 17.72%67.55億 | 6.03%18.88億 | 24.27%16.63億 | 23.89%16.68億 |
| 營業利潤 | 76.51%10.25億 | 138.56%28.64億 | 152.60%5.81億 | 44.57%12億 | -59.75%8,023.5萬 | 38.39%2.3億 | 57.81%8.3億 | 199.74%1.96億 | -4.38%2.69億 | -22.87%1.99億 |
| 營業外利息收入與支出淨額 | -56.09%-343.7萬 | -149.58%-1,796.7萬 | -113.58%-220.2萬 | -93.11%-719.9萬 | -97.22%-184.2萬 | -11.46%-103.1萬 | -121.90%-372.8萬 | 1.65%-95.1萬 | -86.97%-91.8萬 | -659.35%-93.4萬 |
| 營業外利息收入 | 388.52%480.7萬 | 391.13%409.6萬 | 8,100.00%98.4萬 | 2,216.67%83.4萬 | --20.7萬 | -33.33%1.2萬 | -98.34%3.6萬 | --0 | -96.29%1.8萬 | --0 |
| 營業外利息支出 | 158.76%824.4萬 | 174.65%2,206.3萬 | 205.47%318.6萬 | 113.42%803.3萬 | 119.38%204.9萬 | 10.60%104.3萬 | -2.23%376.4萬 | -1.86%95.1萬 | -4.10%93.6萬 | -2.71%93.4萬 |
| 投資淨收益 | 2.3萬 | |||||||||
| 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 | -3,858.1萬 | 51.25%-72.1萬 | 0 | 99.07%-147.9萬 | -32.9萬 | -35萬 | -1,490.74%-1.59億 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 97.29%-485.6萬 | 98.18%-70.8萬 | 96.14%-61.9萬 | -196.45%-1.79億 | -527.25%-1.08億 | -18.26%-1,604.7萬 | -158.07%-3,883.5萬 | |
| 特殊收入(費用) | 0 | 0 | -288.64%-2.55億 | 0 | 5,814.1萬 | -13.62%-6,563.6萬 | 0 | 0 | -6,563.6萬 | |
| 減:重組及並購 | ---- | ---- | ---- | ---5,814.1萬 | --0 | ---5,814.1萬 | --0 | ---- | ---- | --0 |
| 減:其他特殊費用 | ---- | ---- | ---- | -188.58%-5,814.1萬 | ---- | ---- | 297.57%6,563.6萬 | --0 | --0 | ---- |
| 減:勾銷 | ---- | --0 | ---- | --3.13億 | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -24,677.34%-3,145.9萬 | -2,015.15%-884.8萬 | 700.00%12.8萬 | 103.09%46.2萬 | -86.44%20.9萬 | -84.47%1.6萬 | -1,216.73%-1,495.3萬 | 184.64%25.9萬 | -4,582.98%-1,685.6萬 | 176.66%154.1萬 |
| 稅前利潤 | 64.44%9.52億 | 204.23%28.36億 | 102.29%5.79億 | 128.64%9.32億 | -18.74%7,756.4萬 | 91.65%2.86億 | 2.59%4.08億 | 77.33%-7,172.2萬 | -21.12%2.35億 | -61.26%9,545.3萬 |
| 所得稅 | 30.59%3.39億 | 189.28%8.98億 | 205.10%2.6億 | 168.25%3.11億 | 302.80%4,432.4萬 | 63.39%8,515.6萬 | 0.32%1.16億 | 105.01%590萬 | -11.21%7,959.3萬 | -126.33%-2,185.6萬 |
| 除稅後利潤 | 92.02%6.12億 | 211.69%19.38億 | 58.72%3.19億 | 112.93%6.22億 | -71.66%3,324萬 | 106.81%2.01億 | 3.52%2.92億 | 60.90%-7,762.3萬 | -25.40%1.55億 | -28.22%1.17億 |
| 持續經營利潤 | 92.02%6.12億 | 211.69%19.38億 | 58.72%3.19億 | 112.93%6.22億 | -71.66%3,324萬 | 106.81%2.01億 | 3.52%2.92億 | 60.90%-7,762.2萬 | -25.40%1.55億 | -28.22%1.17億 |
| 歸屬于少數股東的淨利潤 | -85.59%188.6萬 | 145.85%1,543.1萬 | 872.79%1,309.1萬 | -423.88%-3,365.9萬 | 284.98%307.8萬 | 2.02%-169.4萬 | -51.46%-642.5萬 | -139.17%-167.9萬 | -16.44%-135.3萬 | -33.65%-166.4萬 |
| 歸屬於母公司的淨利潤 | 99.63%6.1億 | 193.33%19.23億 | 50.93%3.06億 | 119.63%6.55億 | -74.65%3,016.1萬 | 104.91%2.03億 | 4.23%2.98億 | 61.61%-7,594.5萬 | -25.16%1.57億 | -27.75%1.19億 |
| 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 | 99.63%6.1億 | 193.33%19.23億 | 50.93%3.06億 | 119.63%6.55億 | -74.65%3,016.1萬 | 104.91%2.03億 | 4.23%2.98億 | 61.61%-7,594.5萬 | -25.16%1.57億 | -27.75%1.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 88.73%2.55 | 192.76%8.49 | 50.13%1.3511 | 121.37%2.9 | -75.00%0.13 | 109.30%0.9 | 4.80%1.31 | 62.07%-0.33 | -25.00%0.69 | -27.78%0.52 |
| 稀釋每股收益 | 88.73%2.55 | 192.76%8.49 | 50.13%1.3511 | 121.37%2.9 | -75.00%0.13 | 109.30%0.9 | 4.80%1.31 | 61.41%-0.3357 | -24.59%0.69 | -27.78%0.52 |
| 每股派息 | 0 | 212.64%5.44 | 0 | 79.38%1.74 | 60.42%0.77 | 0 | 34.72%0.97 | 36.11%0.49 | 0 | 33.33%0.48 |
| 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 |