Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (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 | 7.28%670.83億 | 11.34%150.8億 | 7.76%625.31億 | 7.58%161.56億 | 2.62%135.44億 | 2.18%580.26億 | 6.72%152.53億 | -1.27%145.57億 | 1.78%150.17億 | 1.57%131.98億 |
| 主營業務成本 | 5.33%533.84億 | 8.25%120.45億 | 6.82%506.84億 | 8.57%131.01億 | -0.79%111.27億 | 0.84%474.48億 | 5.24%123.46億 | -2.21%118.2億 | -1.31%120.68億 | 1.91%112.15億 |
| 毛利 | 15.65%137億 | 25.52%30.35億 | 11.99%118.46億 | 3.56%30.55億 | 21.90%24.18億 | 8.65%105.78億 | 13.50%29.07億 | 3.00%27.37億 | 16.71%29.5億 | -0.31%19.83億 |
| 營業費用 | 6.77%108.18億 | 6.83%24.34億 | 17.19%101.32億 | 10.93%24.05億 | 9.12%22.78億 | 3.13%86.46億 | 7.43%22.69億 | 1.37%21.21億 | 1.37%21.68億 | 2.32%20.88億 |
| 營業利潤 | 68.15%28.82億 | 331.34%6.01億 | -11.27%17.14億 | -16.91%6.49億 | 232.88%1.39億 | 42.90%19.32億 | 42.02%6.39億 | 9.05%6.16億 | 101.24%7.81億 | -103.71%-1.05億 |
| 營業外利息收入與支出淨額 | -41.53%-1.49億 | -396.06%-2,290.8萬 | -573.23%-1.05億 | -430.84%-3,927.7萬 | -66.17%-461.8萬 | -240.24%-1,564.8萬 | -44.91%1,239.4萬 | -101.76%-1,786.4萬 | -14.38%-739.9萬 | -169.77%-277.9萬 |
| 營業外利息收入 | 17.83%4,658萬 | 24.53%935.7萬 | -14.38%3,953.2萬 | -57.63%471.7萬 | 28.95%751.4萬 | 21.46%4,617.2萬 | -14.12%2,545.6萬 | 92.08%375.7萬 | 430.62%1,113.2萬 | -40.44%582.7萬 |
| 營業外利息支出 | 35.06%1.96億 | 165.95%3,226.5萬 | 134.36%1.45億 | 137.41%4,399.4萬 | 40.97%1,213.2萬 | 130.20%6,182萬 | 82.89%1,306.2萬 | 100.01%2,162.1萬 | 497.39%1,853.1萬 | 48.35%860.6萬 |
| 投資淨收益 | 19.46%6.85億 | 2.78%2.74億 | 72.91%5.73億 | 236.62%2.13億 | 35.50%2.66億 | -35.54%3.32億 | 916.05%3,641.2萬 | 50.31%3,547.6萬 | -68.17%6,320.3萬 | -33.77%1.96億 |
| 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 | 150.84%15.6億 | 17,289.56%6.93億 | 85,197.12%6.22億 | 0 | -484.35%-403.2萬 | 100.15%72.9萬 | 100.30%140萬 | 1.9萬 | 0 | -69萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -115.77%-2.12億 | 98.58%-370.3萬 | 5,889.33%13.44億 | 32,762.60%19.76億 | -24,825.17%-2.6億 | -12.92%-2,320.7萬 | 17.25%-1,034萬 | -208.00%-577.2萬 | -0.83%-605萬 | -474.18%-104.5萬 |
| 減:其他特殊費用 | 102.93%4,917.7萬 | -98.58%370.3萬 | -7,143.69%-16.8億 | -32,762.60%-19.76億 | 24,825.17%2.6億 | -4.62%2,384.7萬 | -35.20%1,098萬 | 208.00%577.2萬 | 0.83%605萬 | 474.18%104.5萬 |
| 減:勾銷 | -51.61%1.63億 | ---- | 52,627.81%3.36億 | ---- | ---- | 85.62%-64萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.09%1.89億 | -72.61%3,583.6萬 | 121.15%3.01億 | 158.29%7,257.4萬 | 350.27%1.31億 | -18.50%1.36億 | 128.55%4,789.9萬 | -30.75%3,098.2萬 | -53.84%2,809.8萬 | -27.98%2,905.7萬 |
| 稅前利潤 | 11.39%49.55億 | 490.11%15.76億 | 88.39%44.48億 | 234.17%28.71億 | 129.88%2.67億 | 51.89%23.61億 | 13,048.43%7.26億 | 5.75%6.59億 | 34.96%8.59億 | -59.76%1.16億 |
| 所得稅 | 21.15%17.49億 | 119.58%5.17億 | 95.04%14.43億 | 168.53%6.04億 | 275.77%2.35億 | 1,116.06%7.4億 | 128.18%1.88億 | -3.92%2.65億 | 40.88%2.25億 | -60.11%6,265.7萬 |
| 除稅後利潤 | 6.70%32.06億 | 3,241.80%10.59億 | 85.36%30.05億 | 257.43%22.68億 | -40.80%3,170.4萬 | -0.39%16.21億 | -19.70%5.39億 | 13.42%3.94億 | 32.98%6.34億 | -59.34%5,355.5萬 |
| 持續經營利潤 | 6.70%32.06億 | 3,241.80%10.59億 | 85.36%30.05億 | 257.43%22.68億 | -40.80%3,170.4萬 | -0.39%16.21億 | -19.70%5.39億 | 13.42%3.94億 | 32.98%6.34億 | -59.34%5,355.6萬 |
| 歸屬于少數股東的淨利潤 | 26.35%2,794.7萬 | -5.52%545.8萬 | 57.19%2,211.8萬 | 53.93%702.7萬 | 255.51%577.7萬 | -9.45%1,407.1萬 | 7.08%553.8萬 | -29.45%234.3萬 | -1.79%456.5萬 | -32.26%162.5萬 |
| 歸屬於母公司的淨利潤 | 6.56%31.78億 | 3,965.51%10.54億 | 85.61%29.82億 | 258.90%22.61億 | -50.08%2,592.6萬 | -0.30%16.07億 | -19.90%5.33億 | 13.83%3.92億 | 33.32%6.3億 | -59.84%5,193萬 |
| 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 | 6.56%31.78億 | 3,965.51%10.54億 | 85.61%29.82億 | 258.90%22.61億 | -50.08%2,592.6萬 | -0.30%16.07億 | -19.90%5.33億 | 13.83%3.92億 | 33.32%6.3億 | -59.84%5,193萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.83%320.18 | 3,957.47%105.9 | 85.41%299.72 | 258.54%227.24 | -50.10%2.61 | -0.44%161.65 | -20.03%53.63 | 13.70%39.41 | 33.15%63.38 | -59.89%5.23 |
| 稀釋每股收益 | 6.82%319.95 | 3,954.41%105.82 | 85.41%299.51 | 258.51%227.08 | -50.10%2.61 | -0.44%161.54 | -20.01%53.6 | 13.65%39.37 | 33.15%63.34 | -59.86%5.23 |
| 每股派息 | 14.29%80 | 0 | 16.67%70 | 0 | 0 | 20.00%60 | 20.00%60 | 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 |