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)2025/12/31 | (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 | 18.45%35.15億 | 11.95%7.7億 | 16.26%29.67億 | 10.08%7.17億 | 20.46%6.88億 | 9.27%25.52億 | 4.95%6.29億 | 18.35%7.01億 | 12.46%6.51億 | 1.07%5.71億 |
| 主營業務成本 | 17.93%18.73億 | 16.31%4.08億 | 20.79%15.88億 | 17.66%3.95億 | 17.53%3.51億 | 8.11%13.15億 | -5.66%3.27億 | 18.96%3.54億 | 14.05%3.36億 | 7.35%2.99億 |
| 毛利 | 19.05%16.42億 | 7.41%3.62億 | 11.45%13.79億 | 2.00%3.21億 | 23.67%3.37億 | 10.53%12.37億 | 19.45%3.02億 | 17.72%3.47億 | 10.81%3.15億 | -5.02%2.72億 |
| 營業費用 | 9.93%10.81億 | -5.99%2.36億 | 13.42%9.84億 | 8.12%2.56億 | 22.01%2.51億 | 9.05%8.67億 | -12.15%1.85億 | 22.46%2.4億 | 23.11%2.37億 | 4.64%2.06億 |
| 營業利潤 | 41.74%5.6億 | 46.50%1.26億 | 6.84%3.95億 | -16.63%6,500.1萬 | 28.78%8,598.5萬 | 14.17%3.7億 | 175.19%1.18億 | 8.41%1.08億 | -15.00%7,796.6萬 | -26.04%6,676.7萬 |
| 營業外利息收入與支出淨額 | 4,123.81%354.8萬 | 3,189.29%86.5萬 | 157.53%8.4萬 | 16.67%-3萬 | 30.00%-2.8萬 | 49.31%-14.6萬 | 37.31%-4.2萬 | 82.50%-2.8萬 | -5.88%-3.6萬 | -48.15%-4萬 |
| 營業外利息收入 | 1,559.28%366.7萬 | 12,657.14%89.3萬 | 750.00%22.1萬 | -16.67%5,000 | 0.00%7,000 | 30.00%2.6萬 | 200.00%6,000 | -22.22%7,000 | 500.00%6,000 | -12.50%7,000 |
| 營業外利息支出 | -13.14%11.9萬 | -20.00%2.8萬 | -10.46%13.7萬 | 0.00%3.5萬 | -25.53%3.5萬 | -7.83%15.3萬 | -40.00%3.6萬 | -2.78%3.5萬 | 0.00%3.5萬 | 34.29%4.7萬 |
| 其他財務費用 | ---- | ---- | 31.58%2.5萬 | ---- | ---- | -86.62%1.9萬 | 33.33%1.2萬 | --0 | ---- | ---- |
| 投資淨收益 | 154.01%1,625.4萬 | 639.9萬 | ||||||||
| 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 | -102.52%-243.4萬 | -18.5萬 | 9,670.5萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -135.14%-3.9萬 | 552.94%11.1萬 | -33,733.33%-100.9萬 | 10,542.86%74.5萬 | -93.20%1.7萬 | -95.24%2,000 | 66.67%5,000 | -96.10%3,000 | -94.53%7,000 | |
| 減:其他特殊費用 | 135.14%3.9萬 | ---- | -552.94%-11.1萬 | 33,733.33%100.9萬 | -10,542.86%-74.5萬 | 93.20%-1.7萬 | 95.24%-2,000 | -66.67%-5,000 | 96.10%-3,000 | 94.53%-7,000 |
| 其他營業外收入(費用) | 207.47%18.7萬 | 3,000 | -283.16%-17.4萬 | 9.5萬 | 0 | 0 | ||||
| 稅前利潤 | 10.49%5.62億 | 46.07%1.27億 | 35.05%5.08億 | 126.89%1.77億 | 29.92%8,670.3萬 | 16.14%3.76億 | 190.25%1.24億 | 8.55%1.08億 | -14.97%7,802.8萬 | -26.16%6,673.5萬 |
| 所得稅 | 21.58%1.51億 | 57.12%3,548萬 | 28.01%1.24億 | -12.44%1,715.1萬 | 23.43%2,258.1萬 | 12.99%9,685.8萬 | 143.58%2,916.9萬 | 16.15%2,980.7萬 | -17.56%1,958.7萬 | -24.79%1,829.5萬 |
| 除稅後利潤 | 6.91%4.11億 | 42.18%9,116.9萬 | 37.48%3.84億 | 173.58%1.6億 | 32.37%6,412.2萬 | 17.28%2.8億 | 208.46%9,474.2萬 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 |
| 持續經營利潤 | 6.91%4.11億 | 42.18%9,116.9萬 | 37.48%3.84億 | 173.58%1.6億 | 32.37%6,412.2萬 | 17.28%2.8億 | 208.44%9,474.1萬 | 5.91%7,793.7萬 | -14.07%5,844.1萬 | -26.67%4,844萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 6.91%4.11億 | 42.18%9,116.9萬 | 37.48%3.84億 | 173.58%1.6億 | 32.37%6,412.2萬 | 17.28%2.8億 | 208.46%9,474.2萬 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 |
| 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 | 6.91%4.11億 | 42.18%9,116.9萬 | 37.48%3.84億 | 173.58%1.6億 | 32.37%6,412.2萬 | 17.28%2.8億 | 208.46%9,474.2萬 | 5.91%7,793.7萬 | -14.07%5,844萬 | -26.67%4,844萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.35%52.05 | 41.28%11.55 | 36.97%48.94 | 172.58%20.375 | 31.96%8.175 | 14.68%35.73 | 220.53%12.1 | 6.35%9.96 | -18.13%7.475 | -30.28%6.195 |
| 稀釋每股收益 | 7.00%51.79 | 42.35%11.495 | 37.38%48.4 | 173.39%20.135 | 32.27%8.075 | 17.30%35.23 | 216.29%11.94 | 6.57%9.82 | -14.61%7.365 | -27.10%6.105 |
| 每股派息 | 8.33%13 | 0 | 9.09%12 | 0 | 0 | 37.50%11 | 37.50%11 | 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 |