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 | 4.98%5,730.33億 | 4.06%2.43萬億 | 8.79%5,458.52億 | 9.56%2.34萬億 | 14.26%5,940.61億 | 11.42%5,017.62億 | 7.28%2.13萬億 | 10.18%5,865.22億 | 6.95%5,776.4億 | 3.92%5,199.02億 |
| 主營業務成本 | 1.32%2,961.26億 | 0.23%1.28萬億 | 7.05%2,922.74億 | 8.67%1.27萬億 | 10.92%3,211.28億 | 11.03%2,730.13億 | 8.04%1.17萬億 | 11.51%3,158.69億 | 6.95%3,196.64億 | 6.74%2,895.1億 |
| 毛利 | 9.20%2,769.07億 | 8.64%1.16萬億 | 10.85%2,535.78億 | 10.64%1.07萬億 | 18.47%2,729.34億 | 11.89%2,287.49億 | 6.38%9,634.66億 | 8.67%2,706.53億 | 6.95%2,579.75億 | 0.57%2,303.92億 |
| 營業費用 | 6.59%2,372.48億 | 0.82%9,483.26億 | 12.46%2,225.84億 | 15.67%9,406.15億 | 9.00%2,228.73億 | 2.31%1,979.2億 | 2.97%8,131.72億 | -11.03%2,326.38億 | -3.33%1,826.18億 | 17.67%2,044.63億 |
| 銷售、一般行政及管理費用 | 4.44%2,269.15億 | 5.99%9,062.18億 | 11.02%2,172.66億 | 12.21%8,549.87億 | 12.78%2,129.2億 | 14.53%1,956.94億 | 6.64%7,619.71億 | 9.14%2,106.97億 | 7.56%1,916.07億 | 3.21%1,887.94億 |
| -一般及行政管理費用 | 4.44%2,269.15億 | 5.99%9,062.18億 | 11.02%2,172.66億 | 12.21%8,549.87億 | 12.78%2,129.2億 | 14.53%1,956.94億 | 6.64%7,619.71億 | 9.14%2,106.97億 | 7.56%1,916.07億 | 3.21%1,887.94億 |
| 其他營業費用 | 85.33%119.48億 | -52.24%486.05億 | 18.14%64.47億 | 27.16%1,017.73億 | -33.14%111.24億 | -78.85%54.57億 | -23.48%800.36億 | -60.09%289.13億 | -19.46%86.84億 | 31.85%166.37億 |
| 其他營業收入總額 | 43.05%16.15億 | -59.76%64.97億 | -65.06%11.29億 | -44.01%161.45億 | 20.97%11.71億 | 0.28%32.31億 | -2.10%288.35億 | 73.00%69.72億 | --176.73億 | -95.55%9.68億 |
| 營業利潤 | 27.96%396.59億 | 67.29%2,096.77億 | 0.54%309.94億 | -16.60%1,253.4億 | 93.07%500.61億 | 180.47%308.29億 | 29.54%1,502.94億 | 406.28%380.15億 | 44.10%753.57億 | -53.12%259.29億 |
| 營業外利息收入與支出淨額 | 44.09%-7.95億 | -125.01%-76.48億 | -132.87%-14.22億 | -128.43%-33.99億 | 29.29%30.24億 | 638.23%43.26億 | -133.07%-14.88億 | -61.34%-52.55億 | -24.60%8.43億 | -48.47%23.39億 |
| 營業外利息收入 | 355.60%75.72億 | -26.87%106.73億 | -75.07%16.62億 | 61.54%145.95億 | 32.32%50.52億 | 242.07%66.67億 | -17.70%90.35億 | 206.77%7.41億 | 4.77%25.27億 | -34.80%38.18億 |
| 營業外利息支出 | 171.30%83.67億 | 1.82%183.21億 | 31.74%30.84億 | 71.00%179.94億 | 37.12%20.28億 | 71.75%23.41億 | 62.44%105.23億 | 133.94%59.96億 | 30.14%16.84億 | 12.30%14.79億 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 32.06%114.8億 | -3.25%358.3億 | -3.59%86.93億 | 13.00%370.35億 | 29.08%112.84億 | 6.27%90.17億 | 43.87%327.73億 | 132.60%63.78億 | 21.11%91.67億 | 27.01%87.42億 |
| 特殊收入(費用) | 0 | -224.47%-192.55億 | -67.83%154.7億 | 1,546,900.00%154.7億 | 0 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 67.83%-154.7億 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | --192.55億 | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 31.57%503.44億 | 70.24%2,378.59億 | -13.37%382.65億 | -29.09%1,397.21億 | 73.92%643.69億 | 120.17%441.72億 | 2.96%1,970.49億 | 522.43%546.07億 | -21.73%853.68億 | -44.54%370.1億 |
| 所得稅 | 60.92%175.06億 | 10.71%596.86億 | -6.10%108.79億 | 15.66%539.1億 | 247.58%227.25億 | 32.61%115.86億 | -2.11%466.11億 | 215.96%128.85億 | -37.09%184.51億 | -41.23%65.38億 |
| 除稅後利潤 | 19.91%328.38億 | 107.63%1,781.73億 | -15.96%273.85億 | -42.96%858.11億 | 36.66%416.44億 | 187.71%325.86億 | 4.64%1,504.38億 | 345.34%417.22億 | -16.08%669.17億 | -45.21%304.72億 |
| 持續經營利潤 | 19.91%328.38億 | 107.63%1,781.73億 | -15.96%273.86億 | -42.96%858.11億 | 36.66%416.44億 | 187.71%325.86億 | 4.64%1,504.38億 | 345.35%417.22億 | -16.08%669.17億 | -45.21%304.72億 |
| 歸屬于少數股東的淨利潤 | 89.04%57.6億 | 10.99%306.31億 | -54.43%30.47億 | -26.88%275.97億 | 153.47%103.24億 | 16.56%66.86億 | 15.19%377.41億 | 1,136.90%129.38億 | 148.71%149.95億 | -76.93%40.73億 |
| 歸屬於母公司的淨利潤 | 11.26%270.78億 | 153.45%1,475.42億 | -6.03%243.38億 | -48.34%582.14億 | 18.64%313.2億 | 363.24%259億 | 1.52%1,126.97億 | 259.45%287.84億 | -29.56%519.22億 | -30.45%263.99億 |
| 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 | 11.26%270.78億 | 153.45%1,475.42億 | -6.03%243.38億 | -48.34%582.14億 | 18.64%313.2億 | 363.24%259億 | 1.52%1,126.97億 | 259.45%287.84億 | -29.56%519.22億 | -30.45%263.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.35%33.46 | 153.42%182.13 | -6.04%30.05 | -48.35%71.87 | 18.62%38.67 | 363.48%31.98 | 3.02%139.16 | 266.93%35.54 | -29.18%64.11 | -28.79%32.6 |
| 稀釋每股收益 | 11.35%33.46 | 153.45%182.13 | -6.04%30.05 | -48.36%71.86 | 18.66%38.67 | 363.48%31.98 | 3.02%139.15 | 266.93%35.54 | -29.18%64.1 | -28.81%32.59 |
| 每股派息 | 0 | 4.23%74 | 0 | 0.00%71 | 2.90%35.5 | 0 | 2.90%71 | 0.00%36.5 | 0 | 6.15%34.5 |
| 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 |