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 | (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 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.60%61.1億 | -8.14%19.52億 | 12.51%58.41億 | 8.37%10.81億 | 69.72%21.25億 | 14.32%51.92億 | 11.40%17.17億 | 59.93%12.25億 | 2.93%9.97億 | -1.01%12.52億 |
| 主營業務成本 | -7.12%21.25億 | -22.78%6.04億 | 22.86%22.88億 | 15.70%5億 | 45.76%7.83億 | 2.41%18.62億 | -8.73%5.2億 | 9.22%3.73億 | -0.30%4.32億 | 13.40%5.37億 |
| 毛利 | 12.14%39.85億 | 0.40%13.47億 | 6.73%35.53億 | 2.78%5.81億 | 87.72%13.42億 | 22.28%33.29億 | 23.22%11.97億 | 100.74%8.52億 | 5.54%5.66億 | -9.64%7.15億 |
| 營業費用 | 8.23%21.95億 | 9.16%5.24億 | 10.64%20.28億 | 10.18%5.03億 | 12.48%4.8億 | 8.18%18.33億 | 15.27%4.97億 | 15.54%4.53億 | 1.32%4.57億 | 1.40%4.26億 |
| 營業利潤 | 17.35%17.9億 | -4.48%8.24億 | 1.93%15.25億 | -28.22%7,822.7萬 | 199.02%8.62億 | 45.51%14.97億 | 29.57%7億 | 1,128.95%3.99億 | 27.83%1.09億 | -22.17%2.88億 |
| 營業外利息收入與支出淨額 | 1,196.06%4,838.2萬 | 49,084.00%1,229.6萬 | 5,084.72%373.3萬 | 16.67%1.4萬 | 13.64%2.5萬 | 117.96%7.2萬 | 0.00%1.3萬 | 4.17%2.5萬 | 103.20%1.2萬 | 134.92%2.2萬 |
| 營業外利息收入 | 1,196.06%4,838.2萬 | 49,084.00%1,229.6萬 | 5,084.72%373.3萬 | 16.67%1.4萬 | 13.64%2.5萬 | 53.19%7.2萬 | 0.00%1.3萬 | 4.17%2.5萬 | 1,100.00%1.2萬 | 144.44%2.2萬 |
| 投資淨收益 | -0.16%1,686.9萬 | 0 | -41.51%458.9萬 | -16.73%1,145萬 | -88.78%83萬 | |||||
| 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 | -5,670萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 35.20%-194.4萬 | -163.25%-300萬 | 0 | 0 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 163.25%300萬 | --0 | --0 | ---- | ---- |
| 減:勾銷 | --0 | ---- | --194.4萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -85.07%232.2萬 | 58.81%532.8萬 | 11.56%1,555.2萬 | -6.24%160.8萬 | 10.36%335.5萬 | 30.43%1,394萬 | 80.06%731.6萬 | 3.95%186.9萬 | 31.82%171.5萬 | -13.78%304萬 |
| 稅前利潤 | 15.64%17.84億 | -2.82%8.41億 | 1.20%15.43億 | -32.99%7,984.9萬 | 196.19%8.66億 | 43.76%15.24億 | 31.72%7.07億 | 862.38%4.06億 | 19.25%1.19億 | -23.37%2.92億 |
| 所得稅 | 32.29%5.06億 | 16.92%2.58億 | -17.45%3.82億 | -33.74%2,385.7萬 | 149.78%2.2億 | 37.72%4.63億 | 31.40%2.15億 | 864.00%1.23億 | -9.01%3,600.7萬 | -26.43%8,827.2萬 |
| 除稅後利潤 | 10.16%12.78億 | -9.56%5.83億 | 9.34%11.61億 | -32.66%5,599.1萬 | 216.28%6.45億 | 46.56%10.61億 | 31.87%4.92億 | 861.68%2.82億 | 37.77%8,314.5萬 | -21.96%2.04億 |
| 持續經營利潤 | 10.16%12.78億 | -9.56%5.83億 | 9.34%11.61億 | -32.66%5,599.2萬 | 216.28%6.45億 | 46.56%10.61億 | 31.87%4.92億 | 861.68%2.82億 | 37.77%8,314.6萬 | -21.96%2.04億 |
| 歸屬于少數股東的淨利潤 | 1,280.18%2,143.2萬 | 141.38%506.9萬 | -179.27%-181.6萬 | -82.95%-239.3萬 | -53.52%210萬 | 56.81%229.1萬 | 10.64%20.8萬 | -173.54%-112.7萬 | -41.10%-130.8萬 | 72.97%451.8萬 |
| 歸屬於母公司的淨利潤 | 8.14%12.57億 | -10.05%5.78億 | 9.75%11.62億 | -30.87%5,838.6萬 | 222.39%6.43億 | 46.54%10.59億 | 31.88%4.92億 | 852.18%2.83億 | 37.82%8,445.3萬 | -22.92%1.99億 |
| 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 | 8.14%12.57億 | -10.05%5.78億 | 9.75%11.62億 | -30.87%5,838.6萬 | 222.39%6.43億 | 46.54%10.59億 | 31.88%4.92億 | 852.18%2.83億 | 37.82%8,445.3萬 | -22.92%1.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.53%50.07 | -10.13%22.53 | 9.66%45.3 | -31.21%2.27 | 222.24%25.07 | 46.44%41.31 | 31.73%19.18 | 852.59%11.05 | 38.08%3.3 | -22.97%7.78 |
| 稀釋每股收益 | 10.53%50.07 | -10.13%22.53 | 9.66%45.3 | -31.13%2.27 | 222.24%25.07 | 46.44%41.31 | 31.74%19.18 | 852.59%11.05 | 37.92%3.2962 | -22.97%7.78 |
| 每股派息 | 46.67%22 | 0 | 15.38%15 | 75.00%7 | 0 | 36.84%13 | 38.46%9 | 0 | 33.33%4 | 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 |