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)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.55%62.21億 | 22.74%54.79億 | 36.55%23.44億 | 7.46%10.6億 | 33.10%11.93億 | 2.03%8.82億 | 6.50%44.63億 | 29.77%17.17億 | 8.75%9.86億 | -6.30%8.96億 |
| 主營業務成本 | 13.71%38.92億 | 26.88%34.23億 | 47.64%15.53億 | 3.77%6.67億 | 32.22%7.5億 | 3.86%4.52億 | 9.00%26.98億 | 34.24%10.52億 | 8.52%6.43億 | -6.12%5.67億 |
| 毛利 | 13.27%23.28億 | 16.43%20.56億 | 18.99%7.91億 | 14.35%3.93億 | 34.62%4.43億 | 0.16%4.29億 | 2.91%17.66億 | 23.27%6.65億 | 9.18%3.43億 | -6.61%3.29億 |
| 營業費用 | 16.99%18.79億 | 11.97%16.06億 | 6.90%4.2億 | 15.41%4.12億 | 17.38%3.58億 | 9.63%4.16億 | -1.63%14.34億 | 1.81%3.93億 | 3.61%3.57億 | -12.21%3.05億 |
| 員工成本 | 25.07%9.14億 | 20.12%7.31億 | 10.35%3.18億 | 20.44%1.42億 | 44.07%1.23億 | 26.43%1.47億 | 31.89%6.09億 | 141.89%2.89億 | -3.79%1.18億 | -22.67%8,553.8萬 |
| 銷售、一般行政及管理費用 | 13.82%3.47億 | 17.96%3.05億 | ---- | ---- | ---- | ---- | 56.07%2.59億 | ---- | ---- | ---- |
| -銷售費用 | 25.67%1.5億 | -53.71%1.2億 | ---- | ---- | ---- | ---- | 56.07%2.59億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 6.17%1.97億 | --1.85億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 研發費用 | -38.48%7,571.1萬 | -36.83%1.23億 | ---- | ---- | ---- | ---- | -13.92%1.95億 | ---- | ---- | ---- |
| 其他營業費用 | 21.22%5.42億 | 20.02%4.47億 | 6.47%-3.26億 | 12.92%2.7億 | 7.00%2.35億 | 2.19%2.69億 | -38.42%3.72億 | -178.49%-3.49億 | 7.70%2.39億 | -7.33%2.2億 |
| 營業利潤 | -0.04%4.49億 | 35.72%4.5億 | 36.47%3.71億 | -42.96%-1,883.8萬 | 259.71%8,412.6萬 | -72.52%1,357.9萬 | 28.65%3.31億 | 77.32%2.72億 | 55.51%-1,317.7萬 | 457.23%2,338.7萬 |
| 營業外利息收入與支出淨額 | 18.63%-287.4萬 | 4.72%-353.2萬 | -36.31%-100.6萬 | -24.41%-100.9萬 | 15.30%-80.3萬 | 40.99%-71.4萬 | 13.16%-370.7萬 | 34.40%-73.8萬 | 30.74%-81.1萬 | 1.35%-94.8萬 |
| 營業外利息收入 | 889.43%262.2萬 | 7.29%26.5萬 | 14.29%8萬 | 3.85%5.4萬 | 5.48%7.7萬 | 3.85%5.4萬 | -1.20%24.7萬 | -4.11%7萬 | -1.89%5.2萬 | 5.80%7.3萬 |
| 營業外利息支出 | 44.75%549.6萬 | -3.97%379.7萬 | 34.41%108.6萬 | 23.17%106.3萬 | -13.81%88萬 | -39.14%76.8萬 | -12.50%395.4萬 | -32.55%80.8萬 | -29.49%86.3萬 | -0.87%102.1萬 |
| 投資淨收益 | 32.77%62.4萬 | 0.00%47萬 | 0 | 33.33%16萬 | 0 | -11.43%31萬 | 213.33%47萬 | 0 | 50.00%12萬 | 0 |
| 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 | 0 | 28萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -103.83%-75.8萬 | 1,417.16%1,979.9萬 | 3,403.32%1,291.6萬 | 0 | 1,636.12%644.1萬 | -66.18%44.2萬 | -92.41%130.5萬 | -212.80%-39.1萬 | 1.8萬 | 37.1萬 |
| 減:重組及並購 | --0 | ---1,274.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | 110.75%75.8萬 | -440.23%-705萬 | -142.71%-16.7萬 | --0 | -1,636.12%-644.1萬 | 66.18%-44.2萬 | -1,144.00%-130.5萬 | --39.1萬 | ---1.8萬 | ---37.1萬 |
| 其他營業外收入(費用) | -202.62%-211.5萬 | 153.51%206.1萬 | 5.39%76.2萬 | 80.90%64.4萬 | 218.37%58萬 | -66.52%7.5萬 | 2,222.86%81.3萬 | 176.35%72.3萬 | 1,773.68%35.6萬 | -184.92%-49萬 |
| 稅前利潤 | -5.21%4.44億 | 41.96%4.69億 | 41.35%3.83億 | -39.04%-1,876.2萬 | 304.76%9,034.3萬 | -72.67%1,369.2萬 | 22.00%3.3億 | 79.63%2.71億 | -0.94%-1,349.4萬 | 485.37%2,232萬 |
| 所得稅 | 3.37%1.42億 | 49.92%1.37億 | 49.18%8,636.9萬 | -43.29%87.1萬 | 182.86%3,665.9萬 | -30.34%1,334萬 | 36.04%9,154.1萬 | 112.21%5,789.5萬 | -42.64%153.6萬 | 801.88%1,296萬 |
| 除稅後利潤 | -8.76%3.02億 | 38.90%3.31億 | 39.23%2.97億 | -30.63%-1,963.3萬 | 473.48%5,368.3萬 | -98.86%35.2萬 | 17.36%2.39億 | 72.45%2.13億 | 6.34%-1,503萬 | 293.98%936.1萬 |
| 持續經營利潤 | -8.76%3.02億 | 38.90%3.31億 | 39.23%2.97億 | -30.63%-1,963.3萬 | 473.55%5,368.4萬 | -98.86%35.2萬 | 17.36%2.39億 | 72.45%2.13億 | 6.33%-1,503萬 | 293.94%936萬 |
| 歸屬于少數股東的淨利潤 | 281.81%1,620.1萬 | -320.73%-891.1萬 | 651.98%1,169.1萬 | -772.4萬 | -659.6萬 | -628.2萬 | -211.8萬 | -211.8萬 | ||
| 歸屬於母公司的淨利潤 | -15.91%2.86億 | 41.38%3.4億 | 32.43%2.85億 | 20.77%-1,190.9萬 | 543.95%6,028萬 | -78.56%663.4萬 | 18.40%2.41億 | 74.16%2.15億 | 6.34%-1,503萬 | 293.98%936.1萬 |
| 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 | -15.91%2.86億 | 41.38%3.4億 | 32.43%2.85億 | 20.77%-1,190.9萬 | 543.95%6,028萬 | -78.56%663.4萬 | 18.40%2.41億 | 74.16%2.15億 | 6.34%-1,503萬 | 293.98%936.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.12%53.07 | 41.26%62.52 | 32.34%52.42 | 20.29%-2.2 | 544.19%11.08 | -78.56%1.22 | 20.47%44.26 | 76.91%39.61 | 4.83%-2.76 | 309.52%1.72 |
| 稀釋每股收益 | -15.12%53.07 | 41.26%62.52 | 32.32%52.3999 | 20.45%-2.2 | 544.12%11.0789 | -78.56%1.22 | 20.47%44.26 | 76.87%39.6008 | 4.64%-2.7654 | 309.52%1.72 |
| 每股派息 | 25.00%25 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 15.38%15 | 15.38%15 | 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 |