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)2025/03/31 | (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.82%29.05億 | -23.06%36.7億 | -39.49%7.47億 | -38.17%7.62億 | -12.95%10.22億 | 0.89%11.39億 | 3.01%47.7億 | 11.70%12.34億 | 4.78%12.33億 | -0.69%11.74億 |
| 主營業務成本 | -39.99%10.62億 | -37.00%17.7億 | -61.57%2.72億 | -60.19%2.83億 | -21.66%5.53億 | -3.40%6.62億 | 13.74%28.09億 | 11.36%7.07億 | 24.72%7.11億 | 14.27%7.06億 |
| 毛利 | -2.97%18.43億 | -3.09%19億 | -9.94%4.75億 | -8.14%4.79億 | 0.19%4.69億 | 7.52%4.77億 | -9.26%19.6億 | 12.16%5.28億 | -13.98%5.22億 | -17.07%4.68億 |
| 營業費用 | -10.32%17.06億 | -12.41%19.03億 | -19.33%4.3億 | -14.63%4.64億 | -11.42%4.81億 | -4.52%5.27億 | 8.80%21.72億 | 3.59%5.33億 | 7.95%5.43億 | 11.52%5.44億 |
| 營業利潤 | 4,886.02%1.37億 | 98.65%-286.2萬 | 1,003.95%4,552.3萬 | 169.50%1,519萬 | 83.10%-1,280.4萬 | 53.46%-5,077.1萬 | -229.06%-2.12億 | 88.50%-503.6萬 | -121.23%-2,185.7萬 | -198.82%-7,576.7萬 |
| 營業外利息收入與支出淨額 | -186.08%-5,082.7萬 | 26.72%-1,776.7萬 | 52.07%-280.5萬 | 35.68%-399萬 | 8.70%-604.6萬 | 11.53%-492.6萬 | 14.32%-2,424.5萬 | 0.66%-585.2萬 | 7.45%-620.3萬 | 14.14%-662.2萬 |
| 營業外利息收入 | -62.22%45.6萬 | -20.75%120.7萬 | -53.32%23.9萬 | -208.00%-37.8萬 | 98.26%68.4萬 | 109.49%66.2萬 | 21.07%152.3萬 | 61.51%51.2萬 | 12.90%35萬 | 6.81%34.5萬 |
| 營業外利息支出 | -18.36%1,549.1萬 | -26.37%1,897.4萬 | -52.17%304.4萬 | -44.88%361.2萬 | -3.40%673萬 | -5.03%558.8萬 | -12.81%2,576.8萬 | 2.51%636.4萬 | -6.55%655.3萬 | -13.30%696.7萬 |
| 其他財務費用 | --3,579.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 137.03%256.7萬 | -226.11%-693.2萬 | -100.8萬 | -280.9萬 | -455.5萬 | -2.31%144萬 | 679.85%549.7萬 | |||
| 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 | -281.27%-596萬 | 123.22%328.8萬 | 271.48%147.3萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 181.22%8,690萬 | 79.39%-1.07億 | 87.09%-6,310.8萬 | 662.92%1.01億 | -67,623.50%-1.47億 | 119.99%242萬 | -659.51%-5.19億 | -1,221.27%-4.89億 | -30,727.59%-1,788萬 | 99.31%-21.7萬 |
| 減:其他特殊費用 | -240.17%-8,690萬 | 2,209.05%6,199.8萬 | --1,810.8萬 | ---1.01億 | 24,113.07%1.47億 | 85.85%-242萬 | 1,136.68%268.5萬 | ---- | ---- | ---61.2萬 |
| 減:勾銷 | --0 | -91.29%4,500萬 | -90.74%4,500萬 | ---- | ---- | --0 | 652.73%5.16億 | 1,213.84%4.86億 | 194.83%17.1萬 | --82.9萬 |
| 其他營業外收入(費用) | -228.76%-1,007萬 | -111.08%-306.3萬 | -132.35%-153.2萬 | -105.46%-110.3萬 | -117.36%-66.4萬 | 121.03%23.6萬 | 662.62%2,764.5萬 | 75.18%473.5萬 | 1,006.63%2,020.7萬 | 528.81%382.5萬 |
| 稅前利潤 | 218.80%1.6億 | 81.35%-1.34億 | 95.98%-1,964.1萬 | 519.45%1.08億 | -113.10%-1.71億 | 59.18%-5,159.9萬 | -1,140.37%-7.2億 | -473.28%-4.88億 | -126.43%-2,573.3萬 | -319.73%-8,025.7萬 |
| 所得稅 | -262.90%-1,840.3萬 | -92.79%1,129.7萬 | -98.25%380.1萬 | 161.61%323.1萬 | 112.65%280.6萬 | 104.43%145.9萬 | 302.02%1.57億 | 1,442.75%2.17億 | -128.16%-524.4萬 | -202.31%-2,218.2萬 |
| 除稅後利潤 | 222.22%1.78億 | 83.40%-1.46億 | 96.67%-2,344.3萬 | 611.04%1.05億 | -199.33%-1.74億 | 43.24%-5,305.9萬 | -2,994.61%-8.77億 | -922.08%-7.05億 | -126.02%-2,048.9萬 | -491.26%-5,807.5萬 |
| 持續經營利潤 | 222.22%1.78億 | 83.40%-1.46億 | 96.67%-2,344.2萬 | 611.04%1.05億 | -199.33%-1.74億 | 43.24%-5,305.8萬 | -2,994.60%-8.77億 | -922.06%-7.05億 | -126.02%-2,048.9萬 | -491.24%-5,807.5萬 |
| 歸屬于少數股東的淨利潤 | 910.94%794.6萬 | 582.21%78.6萬 | -72.26%25.3萬 | -59.62%38.6萬 | -96.55%10.8萬 | 100.76%3.9萬 | -110.02%-16.3萬 | -48.36%91.2萬 | -82.62%95.6萬 | 147.25%313.3萬 |
| 歸屬於母公司的淨利潤 | 216.13%1.7億 | 83.30%-1.46億 | 96.64%-2,369.7萬 | 586.44%1.04億 | -184.18%-1.74億 | 39.88%-5,309.9萬 | -3,158.40%-8.77億 | -897.83%-7.06億 | -129.29%-2,144.6萬 | -385.02%-6,120.8萬 |
| 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 | 216.13%1.7億 | 83.30%-1.46億 | 96.64%-2,369.7萬 | 586.44%1.04億 | -184.18%-1.74億 | 39.88%-5,309.9萬 | -3,158.40%-8.77億 | -897.83%-7.06億 | -129.29%-2,144.6萬 | -385.02%-6,120.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 167.46%16.54 | 83.30%-24.52 | 96.64%-3.97 | 586.35%17.46 | -184.10%-29.12 | 39.89%-8.89 | -3,165.14%-146.82 | -901.61%-118.19 | -129.35%-3.59 | -386.31%-10.25 |
| 稀釋每股收益 | 167.46%16.54 | 83.30%-24.52 | 96.64%-3.97 | 586.25%17.46 | -184.13%-29.1235 | 39.89%-8.89 | -3,165.14%-146.82 | -897.84%-118.19 | -129.36%-3.5907 | -386.31%-10.25 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |