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)2025/06/30 | (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 66.81億 | 18.93%202.68億 | 13.48%170.41億 | 28.93%58.72億 | -19.57%23.19億 | 24.85%49.99億 | 7.73%38.51億 | 34.93%150.17億 | 92.94%45.54億 | -20.05%28.83億 |
| 主營業務成本 | 50.22億 | 14.65%158.9億 | 18.18%138.59億 | 25.56%47.23億 | -14.99%19.38億 | 39.20%41.76億 | 12.51%30.22億 | 41.61%117.28億 | 95.09%37.62億 | -19.66%22.8億 |
| 毛利 | 16.59億 | 37.57%43.78億 | -3.27%31.82億 | 44.90%11.49億 | -36.91%3.81億 | -18.00%8.24億 | -6.72%8.29億 | 15.51%32.89億 | 83.35%7.93億 | -21.49%6.03億 |
| 營業費用 | 6.2億 | 11.38%21.19億 | 18.40%19.02億 | 14.25%5.2億 | 13.13%4.45億 | 19.71%4.75億 | 27.91%4.62億 | 16.76%16.07億 | 30.79%4.55億 | 1.70%3.94億 |
| 營業利潤 | 10.39億 | 76.50%22.59億 | -23.95%12.8億 | 86.18%6.29億 | -130.94%-6,483.4萬 | -42.65%3.48億 | -30.41%3.67億 | 14.34%16.83億 | 299.74%3.38億 | -45.03%2.1億 |
| 營業外利息收入與支出淨額 | -4,835.9萬 | -50.19%-1.42億 | -28.30%-9,480.9萬 | -25.66%-2,768萬 | -23.37%-2,401.6萬 | -27.17%-2,151.6萬 | -39.49%-2,159.7萬 | -41.72%-7,389.5萬 | -18.65%-2,202.7萬 | -36.44%-1,946.6萬 |
| 營業外利息收入 | --35.7萬 | 5,309.09%297.5萬 | --5.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | --4,871.6萬 | 53.24%1.45億 | 28.38%9,486.4萬 | 25.91%2,773.5萬 | 23.37%2,401.6萬 | 27.17%2,151.6萬 | 39.49%2,159.7萬 | 41.72%7,389.5萬 | 19.05%2,202.7萬 | 35.85%1,946.6萬 |
| 投資淨收益 | 121.99%73.7萬 | 12.76%48.6萬 | -17.41%33.2萬 | |||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -131.26%-568.4萬 | 240.31%1,818.3萬 | -1,154.95%-2,507.4萬 | -5,106.98%-447.8萬 | 0 | 542.72%4,773.5萬 | -55.22%534.3萬 | -138.85%-199.8萬 | -8.6萬 | |
| 減:其他特殊費用 | ---- | 131.26%568.4萬 | -240.31%-1,818.3萬 | 1,154.95%2,507.4萬 | 5,106.98%447.8萬 | --0 | -542.72%-4,773.5萬 | 55.22%-534.3萬 | 138.85%199.8萬 | --8.6萬 |
| 其他營業外收入(費用) | -239.3萬 | -460.96%-383.7萬 | 88.33%-68.4萬 | -89.19%8.5萬 | -1.49%-54.4萬 | 15.30%-513.8萬 | 10,553.19%491.3萬 | -617.63%-586.3萬 | 2,017.07%78.6萬 | -111.02%-53.6萬 |
| 稅前利潤 | 9.89億 | 75.10%21.07億 | -25.20%12.03億 | 83.23%5.77億 | -149.56%-9,387.4萬 | -45.00%3.21億 | -23.32%3.99億 | 12.41%16.09億 | 341.79%3.15億 | -48.35%1.89億 |
| 所得稅 | 3.45億 | 70.02%7.02億 | -26.04%4.13億 | 80.85%1.91億 | -147.67%-3,131.1萬 | -45.61%1.12億 | -22.04%1.42億 | 13.08%5.58億 | 429.57%1.06億 | -47.98%6,568.5萬 |
| 除稅後利潤 | 6.43億 | 77.76%14.05億 | -24.76%7.9億 | 84.43%3.86億 | -150.56%-6,256.4萬 | -44.66%2.09億 | -24.01%2.57億 | 12.06%10.5億 | 307.69%2.09億 | -48.54%1.24億 |
| 持續經營利潤 | --6.43億 | 77.76%14.05億 | -24.76%7.9億 | 84.43%3.86億 | -150.56%-6,256.3萬 | -44.66%2.09億 | -24.01%2.57億 | 12.06%10.5億 | 307.69%2.09億 | -48.54%1.24億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 6.43億 | 77.76%14.05億 | -24.76%7.9億 | 84.43%3.86億 | -150.56%-6,256.4萬 | -44.66%2.09億 | -24.01%2.57億 | 12.06%10.5億 | 307.69%2.09億 | -48.54%1.24億 |
| 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 | 6.43億 | 77.76%14.05億 | -24.76%7.9億 | 84.43%3.86億 | -150.56%-6,256.4萬 | -44.66%2.09億 | -24.01%2.57億 | 12.06%10.5億 | 307.69%2.09億 | -48.54%1.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 113.45 | 77.57%247.905 | -24.82%139.61 | 84.21%68.15 | -150.73%-11.1 | -44.67%37.03 | -24.01%45.53 | 12.03%185.71 | 308.11%36.995 | -48.54%21.88 |
| 稀釋每股收益 | 112.62 | 77.90%246.345 | -24.89%138.475 | 84.30%67.63 | -151.10%-11.1 | -44.78%36.685 | -24.18%45.12 | 12.13%184.365 | 305.69%36.695 | -48.35%21.72 |
| 每股派息 | 0 | 6.85%39 | 7.35%36.5 | 7.35%36.5 | 0 | 0 | 0 | 23.64%34 | 23.64%34 | 0 |
| 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 |