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)2025/09/30 | (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 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.85%24.07億 | 3.55%21.14億 | 6.03%6.3億 | -31.59%4.71億 | -7.84%20.42億 | 4.28億 | -19.61%3.32億 | -21.78%5.94億 | 33.29%6.88億 | -6.51%22.15億 |
| 主營業務成本 | 7.97%5.53億 | -11.75%5.13億 | 4.95%1.34億 | -41.04%1.19億 | -0.90%5.81億 | 1.36億 | -16.62%1.14億 | -19.66%1.28億 | 44.92%2.03億 | 0.03%5.86億 |
| 毛利 | 15.74%18.54億 | 9.62%16.02億 | 6.32%4.95億 | -27.64%3.51億 | -10.34%14.61億 | 2.92億 | -21.08%2.18億 | -22.35%4.66億 | 28.96%4.85億 | -8.66%16.29億 |
| 營業費用 | 10.57%13.04億 | -4.12%11.79億 | -8.37%2.9億 | -2.09%2.96億 | 1.41%12.3億 | 3.26億 | 0.72%2.86億 | 0.09%3.16億 | 0.68%3.02億 | 2.60%12.13億 |
| 營業利潤 | 30.17%5.5億 | 82.84%4.22億 | 37.28%2.06億 | -69.71%5,551.1萬 | -44.55%2.31億 | -3,412.8萬 | -763.25%-6,820.5萬 | -47.26%1.5億 | 139.98%1.83億 | -30.77%4.16億 |
| 營業外利息收入與支出淨額 | -21.25%1,505萬 | -20.84%1,911.2萬 | -39.99%444.4萬 | 153.73%551.1萬 | 42.76%2,414.5萬 | 779萬 | -64.10%677.7萬 | 0.34%740.6萬 | 217.2萬 | 561.22%1,691.3萬 |
| 營業外利息收入 | -21.25%1,505萬 | -20.84%1,911.2萬 | -39.99%444.4萬 | 153.73%551.1萬 | 42.76%2,414.5萬 | --779萬 | -64.10%677.7萬 | 0.34%740.6萬 | --217.2萬 | 196.10%1,691.3萬 |
| 投資淨收益 | 113.64%1,880萬 | -12.00%880萬 | 0 | 500萬 | -42.86%1,000萬 | 0 | 1,750萬 | |||
| 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 | -50.69%6,605.4萬 | 13.02%1.34億 | -17.47%6,465.1萬 | 4,334.4萬 | 443.50%1.19億 | 4,020萬 | 0 | 7,833.3萬 | 0 | 1,290.45%2,180.9萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -97.5萬 | 0 | 0 | 0 | 110.10%319.6萬 | |||||
| 減:其他特殊費用 | --97.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---319.6萬 |
| 其他營業外收入(費用) | -28.17%249.1萬 | 52.31%346.8萬 | 1,069.06%487.5萬 | 73.68%59.4萬 | -2.73%227.7萬 | 101.6萬 | -21.56%50.2萬 | -58.38%41.7萬 | -2.29%34.2萬 | 109.40%234.1萬 |
| 稅前利潤 | 10.80%6.51億 | 52.26%5.88億 | 18.51%2.8億 | -40.82%1.1億 | -19.31%3.86億 | 1,487.9萬 | -538.38%-5,092.7萬 | -19.34%2.36億 | 131.55%1.86億 | -11.36%4.78億 |
| 所得稅 | 9.24%2.03億 | 45.84%1.86億 | 29.65%8,832.9萬 | -41.40%3,581.6萬 | -21.36%1.27億 | 745.2萬 | -247.42%-932.3萬 | -25.53%6,813.1萬 | 89.30%6,111.8萬 | -1.23%1.62億 |
| 除稅後利潤 | 11.52%4.48億 | 55.43%4.02億 | 14.00%1.92億 | -40.54%7,414.3萬 | -18.26%2.59億 | 742.6萬 | -886.15%-4,160.3萬 | -16.52%1.68億 | 159.99%1.25億 | -15.79%3.16億 |
| 持續經營利潤 | 11.52%4.48億 | 55.43%4.02億 | 14.00%1.92億 | -40.54%7,414.4萬 | -18.26%2.59億 | --742.7萬 | -886.02%-4,160.4萬 | -16.52%1.68億 | 159.99%1.25億 | -15.79%3.16億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.52%4.48億 | 55.43%4.02億 | 14.00%1.92億 | -40.54%7,414.3萬 | -18.26%2.59億 | 742.6萬 | -886.15%-4,160.3萬 | -16.52%1.68億 | 159.99%1.25億 | -15.79%3.16億 |
| 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 | 11.52%4.48億 | 55.43%4.02億 | 14.00%1.92億 | -40.54%7,414.3萬 | -18.26%2.59億 | 742.6萬 | -886.15%-4,160.3萬 | -16.52%1.68億 | 159.99%1.25億 | -15.79%3.16億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.52%201.13 | 55.43%180.35 | 14.01%85.96 | -40.54%33.28 | -18.27%116.03 | 3.33 | -884.45%-18.67 | -16.52%75.4 | 159.96%55.97 | -18.24%141.96 |
| 稀釋每股收益 | 11.52%201.13 | 55.43%180.35 | 14.01%85.96 | -40.54%33.28 | -18.27%116.03 | 3.33 | -886.15%-18.6728 | -16.52%75.4 | 159.96%55.97 | -18.24%141.96 |
| 每股派息 | 0.00%88 | 76.00%88 | 30 | 0 | -35.90%50 | 50 | 0 | 0 | 0 | 56.00%78 |
| 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 |