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 | -14.45%36.51億 | 0.00%11.72億 | -9.95%42.68億 | 2.51%11.19億 | 3.34%11.72億 | -40.06%47.4億 | -43.55%13.31億 | -45.33%11.83億 | -38.70%10.92億 | -29.32%11.34億 |
| 主營業務成本 | -16.60%24.86億 | 0.00%8.21億 | -6.07%29.81億 | 6.25%7.82億 | 8.40%8.21億 | -44.78%31.73億 | -48.70%8.98億 | -49.66%7.81億 | -44.13%7.36億 | -32.70%7.57億 |
| 毛利 | -9.49%11.65億 | 0.00%3.51億 | -17.80%12.88億 | -5.25%3.37億 | -6.85%3.51億 | -27.51%15.66億 | -28.69%4.33億 | -34.37%4.02億 | -23.22%3.55億 | -21.38%3.77億 |
| 營業費用 | 50.45%29.99億 | 0.00%3.25億 | 48.10%19.93億 | 1.03%3.23億 | 0.83%3.25億 | 2,558.00%13.46億 | 129.83%3.89億 | -35.11%3.14億 | -30.16%3.2億 | -21.89%3.23億 |
| 銷售、一般行政及管理費用 | 0.94%13.91億 | 0.00%3.33億 | 4.15%13.78億 | 7.54%3.44億 | 3.10%3.33億 | -32.76%13.24億 | -39.16%3.67億 | -35.64%3.14億 | -30.96%3.2億 | -22.11%3.23億 |
| -一般及行政管理費用 | 0.94%13.91億 | 0.00%3.33億 | 4.15%13.78億 | 7.54%3.44億 | 3.10%3.33億 | -32.76%13.24億 | -39.16%3.67億 | -35.64%3.14億 | -30.96%3.2億 | -22.11%3.23億 |
| 其他營業費用 | 155.88%16.19億 | ---- | 2,520.01%6.33億 | ---- | ---- | 6,446.34%2,415.6萬 | 6,038.36%2,240.5萬 | --97.1萬 | 9,440.00%47.7萬 | --30.2萬 |
| 其他營業收入總額 | -33.74%1,197.5萬 | 0.00%780.1萬 | 919.92%1,807.3萬 | 5,223.91%2,071萬 | 930.52%780.1萬 | -99.91%177.2萬 | -100.00%-2.7萬 | -80.97%65.2萬 | -92.51%38.9萬 | -57.73%75.7萬 |
| 營業利潤 | -159.80%-18.33億 | 0.00%2,560萬 | -420.14%-7.06億 | -61.61%1,366.3萬 | -52.65%2,560萬 | -89.55%2.2億 | -97.72%4,353.6萬 | -31.55%8,724.6萬 | 612.76%3,558.8萬 | -18.25%5,406.6萬 |
| 營業外利息收入與支出淨額 | -172.12%-1.57億 | 0.00%1.12億 | 225.12%2.18億 | 111.37%1.72億 | 408.43%1.12億 | 128.07%6,703.7萬 | 36.42%-6,687.5萬 | -2.92%3,057.8萬 | 1,293.47%8,131.1萬 | 113.91%2,202.2萬 |
| 營業外利息收入 | -87.77%2,791.9萬 | 0.00%1.15億 | 84.36%2.28億 | 103.70%1.75億 | 333.28%1.15億 | -38.64%1.24億 | -128.88%-3,354.9萬 | -13.37%4,516.4萬 | -17.57%8,569.9萬 | -56.10%2,648.8萬 |
| 營業外利息支出 | 1,697.57%1.85億 | 0.00%279.9萬 | -81.86%1,029.8萬 | -38.35%270.5萬 | -37.33%279.9萬 | -87.11%5,676.6萬 | -63.18%3,332.6萬 | -29.32%1,458.6萬 | -96.04%438.8萬 | -97.96%446.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -308.12%-19.91億 | 0.00%1.38億 | -269.67%-4.88億 | 58.71%1.86億 | 80.80%1.38億 | -84.67%2.87億 | -101.29%-2,333.9萬 | -25.87%1.18億 | 7,560.48%1.17億 | 182.96%7,608.8萬 |
| 所得稅 | -364.47%-2.03億 | 0.00%5,034.1萬 | 26.30%7,687.7萬 | 172.15%5,418.6萬 | 104.17%5,034.1萬 | 172.85%6,086.7萬 | -110.98%-400.5萬 | 27.98%2,030.4萬 | 16.94%1,991萬 | 152.41%2,465.7萬 |
| 除稅後利潤 | -216.55%-17.87億 | 0.00%8,722.6萬 | -349.17%-5.65億 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.77%2.27億 | -101.09%-1,933.4萬 | -31.84%9,752萬 | 725.74%9,698.9萬 | 215.15%5,143.1萬 |
| 持續經營利潤 | -216.55%-17.87億 | 0.00%8,722.6萬 | -349.17%-5.65億 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.77%2.27億 | -101.09%-1,933.4萬 | -31.84%9,752萬 | 725.74%9,698.9萬 | 215.15%5,143.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | -216.55%-17.87億 | 0.00%8,722.6萬 | -349.17%-5.65億 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.54%2.27億 | -101.11%-1,933.4萬 | -16.21%9,751.9萬 | 302,987.50%9,698.8萬 | 213.01%5,142.9萬 |
| 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 | -216.55%-17.87億 | 0.00%8,722.6萬 | -349.17%-5.65億 | 35.42%1.31億 | 69.60%8,722.6萬 | -87.54%2.27億 | -101.11%-1,933.4萬 | -16.21%9,751.9萬 | 302,987.50%9,698.8萬 | 213.01%5,142.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -216.58%-113.97 | 0.00%5.56 | -348.79%-36 | 35.22%8.37 | 68.48%5.56 | -87.61%14.47 | -101.11%-1.25 | -16.73%6.22 | 301,116.55%6.19 | 213.01%3.3 |
| 稀釋每股收益 | -216.58%-113.97 | 0.00%5.56 | -348.96%-36 | 35.22%8.37 | 69.00%5.56 | -87.57%14.46 | -101.12%-1.25 | -16.40%6.22 | 302,441.54%6.19 | 212.67%3.29 |
| 每股派息 | 6 | |||||||||
| 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 |
| 審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |