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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.87%36.97億 | 21.87%133.96億 | 26.01%31.9億 | 27.32%109.93億 | 27.26%27.33億 | 29.67%25.32億 | 18.35%86.34億 | 23.80%23.23億 | 22.67%22.11億 | 15.71%21.48億 |
| 主營業務成本 | 11.07%9.23億 | 15.54%36.08億 | 19.40%8.31億 | 30.29%31.23億 | 47.54%8.29億 | 30.37%6.96億 | 24.31%23.97億 | 36.37%6.26億 | 34.83%6.75億 | 14.00%5.62億 |
| 毛利 | 17.55%27.74億 | 24.38%97.88億 | 28.52%23.6億 | 26.18%78.7億 | 20.08%19.05億 | 29.41%18.36億 | 16.20%62.37億 | 19.73%16.97億 | 17.99%15.35億 | 16.33%15.86億 |
| 營業費用 | 28.13%24.74億 | 9.82%83.56億 | 3.67%19.31億 | 6.89%76.09億 | 8.46%17.88億 | 18.90%18.62億 | 13.90%71.18億 | 21.86%20.3億 | 14.81%18.73億 | 10.90%16.48億 |
| 營業利潤 | -30.08%3億 | 448.79%14.32億 | 1,721.88%4.29億 | 129.60%2.61億 | 287.05%1.17億 | 82.09%-2,644.2萬 | 0.13%-8.81億 | -34.05%-3.33億 | -2.28%-3.38億 | 49.29%-6,233.2萬 |
| 營業外利息收入與支出淨額 | -184.07%-1,767.2萬 | 15.38%-1,739.5萬 | -31.63%-622.1萬 | -1.58%-2,055.7萬 | 61.84%-228.9萬 | 21.83%-472.6萬 | 25.79%-2,023.7萬 | 30.09%-443.2萬 | 41.73%-376.1萬 | 14.35%-599.8萬 |
| 營業外利息收入 | -76.19%1萬 | 1,110.23%626.9萬 | 5.00%4.2萬 | 146.67%51.8萬 | -11.29%5.5萬 | -13.04%4萬 | -13.93%21萬 | -17.14%5.8萬 | -10.20%4.4萬 | -16.22%6.2萬 |
| 營業外利息支出 | 182.32%1,768.2萬 | 12.28%2,366.4萬 | 31.41%626.3萬 | 3.07%2,107.5萬 | -61.32%234.4萬 | -21.77%476.6萬 | -25.69%2,044.7萬 | -29.95%449萬 | -41.49%380.5萬 | -14.37%606萬 |
| 投資淨收益 | 70.77%-514.8萬 | -3,023.90%-1,663.7萬 | -342.35%-1,761.4萬 | 104.22%56.9萬 | -230,400.00%-1,151.5萬 | -49.24%726.8萬 | 77.00%-1,349.7萬 | 69.39%-213.2萬 | -16.85%-2,568.8萬 | 100.02%5,000 |
| 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 | -18.78%-2,831.2萬 | -377.64%-2,971.9萬 | -2,383.5萬 | 88.53%-622.2萬 | -289.39%-5,425.7萬 | 39.24%-846.6萬 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -69.85%259.8萬 | 98.43%-241.1萬 | 861.6萬 | 86.48%-1.53億 | -16,023.49%-11.33億 | |||||
| 減:其他特殊費用 | 69.85%-259.8萬 | ---931.6萬 | ---861.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | -92.34%1,172.7萬 | ---- | -86.48%1.53億 | ---- | ---- | 16,023.49%11.33億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 41.33%-378.8萬 | 65.26%-1,963.5萬 | -71.25%-645.6萬 | -143.73%-5,651.3萬 | -12.53%-1,431.5萬 | -75,300.00%-377萬 | -54.43%-2,318.7萬 | -395.52%-674.9萬 | 63.06%-371.2萬 | -419.44%-1,272.1萬 |
| 稅前利潤 | -35.42%2.48億 | 5,282.15%13.46億 | 1,485.43%3.83億 | 101.18%2,501萬 | 166.85%8,478.5萬 | 80.15%-2,767萬 | -111.63%-21.26億 | -423.53%-14.88億 | -0.60%-3.71億 | 18.06%-1.27億 |
| 所得稅 | -13.37%7,126.5萬 | 219.28%2.41億 | 249.69%8,226.1萬 | -1,399.33%-2.02億 | 285.05%2,516.3萬 | 2,038.55%2,352.4萬 | 253.59%1,555.8萬 | 112.40%233萬 | 408.45%559.3萬 | 492.48%653.5萬 |
| 除稅後利潤 | -41.45%1.76億 | 386.42%11.05億 | 688.13%3.01億 | 110.61%2.27億 | 144.70%5,962.2萬 | 63.56%-5,119.4萬 | -112.25%-21.41億 | -422.33%-14.91億 | -1.81%-3.77億 | 14.45%-1.33億 |
| 持續經營利潤 | -41.45%1.76億 | 386.42%11.05億 | 688.13%3.01億 | 110.61%2.27億 | 144.70%5,962.2萬 | 63.56%-5,119.4萬 | -112.25%-21.41億 | -422.33%-14.91億 | -1.81%-3.77億 | 14.45%-1.33億 |
| 歸屬于少數股東的淨利潤 | -390.21%-2,484.5萬 | 106.30%589.4萬 | 124.49%856.1萬 | -186.08%-9,357.2萬 | -299.78%-1,070.4萬 | -202.50%-3,496萬 | 58.11%-3,270.8萬 | 5.00%-2,986.5萬 | 110.05%335.6萬 | 896.14%535.8萬 |
| 歸屬於母公司的淨利潤 | -31.24%2.01億 | 242.67%10.99億 | 1,902.04%2.93億 | 115.21%3.21億 | 150.69%7,032.5萬 | 87.41%-1,623.3萬 | -126.54%-21.09億 | -475.24%-14.61億 | -12.90%-3.8億 | 10.63%-1.39億 |
| 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 | -31.24%2.01億 | 242.67%10.99億 | 1,902.04%2.93億 | 115.21%3.21億 | 150.69%7,032.5萬 | 87.41%-1,623.3萬 | -126.54%-21.09億 | -475.24%-14.61億 | -12.90%-3.8億 | 10.63%-1.39億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -32.13%4.9 | 236.95%26.99 | 1,860.98%7.22 | 114.86%8.01 | 149.86%1.77 | 87.69%-0.41 | -121.89%-53.92 | -467.17%-37.32 | -10.45%-9.72 | 12.35%-3.55 |
| 稀釋每股收益 | -32.13%4.9 | 239.24%26.63 | 1,860.98%7.22 | 114.56%7.85 | 149.20%1.7465 | 87.69%-0.41 | -121.89%-53.92 | -467.17%-37.32 | -10.45%-9.72 | 12.35%-3.55 |
| 每股派息 | ||||||||||
| 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 |