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 | -2.46%127.45億 | 4.05%130.66億 | 4.69%32.53億 | 2.10%32.59億 | 4.50%33.25億 | 4.97%32.29億 | 8.55%125.57億 | 8.53%31.08億 | 8.58%31.92億 | 7.99%31.82億 |
| 主營業務成本 | -5.54%53.94億 | -0.17%57.11億 | 2.61%14.21億 | -3.98%14.27億 | -2.33%14.44億 | 3.47%14.19億 | 11.84%57.2億 | 10.36%13.85億 | 13.71%14.86億 | 12.58%14.78億 |
| 毛利 | -0.06%73.51億 | 7.59%73.55億 | 6.36%18.32億 | 7.39%18.32億 | 10.43%18.81億 | 6.17%18.1億 | 5.94%68.37億 | 7.11%17.23億 | 4.47%17.06億 | 4.30%17.04億 |
| 營業費用 | -5.23%61.31億 | 11.28%64.69億 | 21.33%16.14億 | 14.77%16.44億 | 4.32%16.09億 | 6.23%16.02億 | 17.53%58.13億 | 6.11%13.3億 | 13.84%14.32億 | 28.11%15.42億 |
| 營業利潤 | 37.66%12.21億 | -13.40%8.87億 | -44.39%2.18億 | -31.23%1.88億 | 68.69%2.73億 | 5.77%2.08億 | -32.08%10.24億 | 10.65%3.92億 | -27.00%2.73億 | -62.38%1.62億 |
| 營業外利息收入與支出淨額 | 7.45%-700.6萬 | 0.09%-757萬 | 6.40%-181.2萬 | 23.22%-180.9萬 | -16.41%-190.1萬 | -23.97%-204.8萬 | -23.69%-757.7萬 | -32.51%-193.6萬 | -55.61%-235.6萬 | -2.70%-163.3萬 |
| 營業外利息收入 | 2,758.82%145.8萬 | 0.00%5.1萬 | 7.69%1.4萬 | 0.00%1.2萬 | 0.00%1.4萬 | -8.33%1.1萬 | -3.77%5.1萬 | -7.14%1.3萬 | -7.69%1.2萬 | 7.69%1.4萬 |
| 營業外利息支出 | 11.06%846.4萬 | -0.09%762.1萬 | -6.31%182.6萬 | -23.10%182.1萬 | 16.27%191.5萬 | 23.74%205.9萬 | 23.45%762.8萬 | 32.14%194.9萬 | 55.08%236.8萬 | 2.74%164.7萬 |
| 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 | -103.26%-547.5萬 | 1.68億 | 0 | 0 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 2.78%59.1萬 | 100.46%57.5萬 | -47.47%15.6萬 | 101.79%13.9萬 | 100.42%14.2萬 | 100.16%13.8萬 | -480.41%-1.26億 | 96.69%29.7萬 | 65.18%-775.2萬 | -14,934.65%-3,382.3萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -97.28%61萬 | ---- | ---- | ---- |
| 減:勾銷 | -2.78%-59.1萬 | -100.46%-57.5萬 | 82.80%-15.6萬 | -101.79%-13.9萬 | -100.42%-14.2萬 | -100.16%-13.8萬 | 19,333.54%1.26億 | -500.66%-90.7萬 | 5,758.39%775.2萬 | 14,934.65%3,382.3萬 |
| 其他營業外收入(費用) | 11.02%2,226.8萬 | 592.61%2,005.8萬 | 11.35%990.1萬 | 36.81%336萬 | 136.18%384萬 | 36.83%295.7萬 | -90.68%289.6萬 | 36.25%889.2萬 | -3.46%245.6萬 | -156.91%-1,061.3萬 |
| 稅前利潤 | 15.31%12.31億 | 19.55%10.67億 | -43.34%2.26億 | -28.62%1.9億 | 282.84%4.43億 | 86.49%2.09億 | -40.89%8.93億 | 11.06%4億 | -24.78%2.66億 | -74.14%1.16億 |
| 所得稅 | 20.28%4億 | 0.08%3.33億 | -53.12%4,320.6萬 | -32.46%7,048.6萬 | 72.78%1.48億 | 41.27%7,038.9萬 | -27.94%3.32億 | 36.27%9,215.5萬 | -14.38%1.04億 | -43.58%8,592.6萬 |
| 除稅後利潤 | 13.06%8.31億 | 31.08%7.35億 | -40.41%1.83億 | -26.13%1.19億 | 890.75%2.94億 | 122.78%1.38億 | -46.58%5.61億 | 5.23%3.07億 | -30.26%1.61億 | -89.93%2,969萬 |
| 持續經營利潤 | 13.06%8.31億 | 31.08%7.35億 | -40.41%1.83億 | -26.13%1.19億 | 890.78%2.94億 | 122.78%1.38億 | -46.58%5.61億 | 5.23%3.07億 | -30.25%1.61億 | -89.93%2,968.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.06%8.31億 | 31.08%7.35億 | -40.41%1.83億 | -26.13%1.19億 | 890.75%2.94億 | 122.78%1.38億 | -46.58%5.61億 | 5.23%3.07億 | -30.26%1.61億 | -89.93%2,969萬 |
| 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 | 13.06%8.31億 | 31.08%7.35億 | -40.41%1.83億 | -26.13%1.19億 | 890.75%2.94億 | 122.78%1.38億 | -46.58%5.61億 | 5.23%3.07億 | -30.26%1.61億 | -89.93%2,969萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.79%141.17 | 31.71%124.06 | -39.77%31.11 | -25.34%20.24 | 891.78%49.49 | 122.41%23.22 | -46.72%94.19 | 5.07%51.65 | -30.33%27.11 | -89.95%4.99 |
| 稀釋每股收益 | 14.22%141 | 31.98%123.45 | -39.67%30.95 | -25.14%20.16 | 894.95%49.25 | 122.88%23.09 | -46.64%93.54 | 5.19%51.3 | -30.20%26.93 | -89.95%4.95 |
| 每股派息 | 115.00%43 | 122.22%20 | 122.22%20 | 0 | 0 | 0 | 0.00%9 | 0.00%9 | 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 |