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 | 31.80%50.85億 | 24.42%11.86億 | 26.04%38.58億 | 20.87%8.9億 | 32.52%9.54億 | 34.48%30.61億 | 29.40%8.41億 | 26.37%7.64億 | 47.98%7.36億 | 37.34%7.2億 |
| 主營業務成本 | 30.95%17.51億 | 61.01%4.24億 | 44.56%13.37億 | 34.39%2.95億 | 15.50%2.63億 | 39.28%9.25億 | 30.65%2.45億 | 26.81%2.33億 | 58.03%2.19億 | 47.74%2.28億 |
| 毛利 | 32.26%33.34億 | 10.47%7.63億 | 18.02%25.21億 | 15.13%5.95億 | 40.40%6.9億 | 32.51%21.36億 | 28.89%5.96億 | 26.18%5.31億 | 44.09%5.17億 | 33.00%4.92億 |
| 營業費用 | 27.70%22.31億 | 39.14%5.22億 | 10.16%17.47億 | 12.26%4.21億 | 13.88%3.75億 | 29.36%15.86億 | 53.75%5.15億 | 20.64%3.67億 | 19.09%3.75億 | 20.99%3.29億 |
| 營業利潤 | 42.54%11.03億 | -23.64%2.41億 | 40.68%7.74億 | 22.71%1.74億 | 94.21%3.15億 | 42.50%5.5億 | -36.43%8,099.9萬 | 40.56%1.65億 | 223.24%1.42億 | 66.54%1.62億 |
| 營業外利息收入與支出淨額 | -2,047.56%-1,199.7萬 | -1,085.48%-970.7萬 | -39.31%61.6萬 | 198.85%34.4萬 | 409.75%98.5萬 | 156.48%101.5萬 | 266.59%74.8萬 | 296.01%93.3萬 | 32.69%-34.8萬 | 10.42%-31.8萬 |
| 營業外利息收入 | -34.78%279.4萬 | -79.70%31萬 | 84.34%428.4萬 | --138萬 | 2,179.10%152.7萬 | 25,722.22%232.4萬 | --102萬 | 24,640.00%123.7萬 | --0 | 1,240.00%6.7萬 |
| 營業外利息支出 | 14.15%417.8萬 | 104.43%110.8萬 | 179.60%366萬 | 197.70%103.6萬 | 40.78%54.2萬 | -26.58%130.9萬 | -36.15%27.2萬 | -36.80%30.4萬 | -32.56%34.8萬 | 6.94%38.5萬 |
| 其他財務費用 | 132,562.50%1,061.3萬 | --890.9萬 | --8,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -103.45%-200.1萬 | -182.38%-2,255.3萬 | 612.31%5,797.5萬 | 75.38%3,100.2萬 | 3,691.83%2,737.7萬 | 11.49%813.9萬 | -165.00%-2,051.4萬 | 102.69%1,025.4萬 | 176.38%1,767.7萬 | -79.87%72.2萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 2,703.99%3,916.4萬 | 3,916.4萬 | -188.12%-150.4萬 | -103.99%-52.2萬 | ||||||
| 減:其他特殊費用 | -2,703.99%-3,916.4萬 | ---3,916.4萬 | 188.12%150.4萬 | ---- | ---- | 103.99%52.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 412.93%341.1萬 | 291.52%155.9萬 | -22.13%66.5萬 | 1,669.64%87.9萬 | -2,566.67%-81.4萬 | -79.70%85.4萬 | 311.66%91.8萬 | -114.34%-4.1萬 | -101.57%-5.6萬 | -73.39%3.3萬 |
| 稅前利潤 | 36.08%11.31億 | -27.31%2.49億 | 48.62%8.31億 | 29.63%2.06億 | 110.61%3.43億 | 30.08%5.59億 | -48.41%6,162.8萬 | 41.78%1.76億 | 114.39%1.59億 | 44.89%1.63億 |
| 所得稅 | 20.73%3.09億 | -19.51%8,674.7萬 | 93.88%2.56億 | 37.64%6,863.2萬 | 107.75%1.08億 | 6.92%1.32億 | -179.15%-2,446.1萬 | 46.29%5,489.6萬 | 231.97%4,986.5萬 | 29.15%5,187.3萬 |
| 除稅後利潤 | 42.91%8.22億 | -30.89%1.62億 | 34.62%5.75億 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 |
| 持續經營利潤 | 42.91%8.22億 | -30.89%1.62億 | 34.62%5.75億 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 42.91%8.22億 | -30.89%1.62億 | 34.62%5.75億 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 |
| 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 | 42.91%8.22億 | -30.89%1.62億 | 34.62%5.75億 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.24%81.84 | -31.91%17.18 | 37.72%62.36 | 30.06%15.1 | 114.18%25.23 | 38.85%45.28 | -3.19%9.11 | 39.06%12.78 | 83.99%11.61 | 52.99%11.78 |
| 稀釋每股收益 | 32.57%81.32 | -31.09%17.02 | 37.63%61.34 | 29.66%14.82 | 112.38%24.7 | 38.46%44.57 | -3.66%8.96 | 38.37%12.55 | 83.76%11.43 | 53.03%11.63 |
| 每股派息 | 66.67%5 | 0 | 3 | |||||||
| 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 |