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)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.20%2.04萬億 | 5.73%4,896.31億 | 5.67%1.92萬億 | 7.56%4,630.85億 | 8.51%1.81萬億 | 4,678.23億 | 4.71%4,750.41億 | 11.90%4,412.76億 | 10.23%4,305.23億 | 6.70%1.67萬億 |
| 主營業務成本 | 0.11%5,300.95億 | 1.76%1,343.48億 | 1.74%5,295.22億 | 3.41%1,320.26億 | 1.82%5,204.49億 | 1,362.12億 | -0.94%1,308.96億 | 1.60%1,256.66億 | 4.44%1,276.74億 | 2.84%5,111.31億 |
| 毛利 | 8.52%1.51萬億 | 7.32%3,552.83億 | 7.24%1.39萬億 | 9.31%3,310.59億 | 11.45%1.29萬億 | 3,316.11億 | 7.03%3,441.45億 | 16.61%3,156.1億 | 12.87%3,028.49億 | 8.49%1.16萬億 |
| 營業費用 | 9.40%1.22萬億 | 3.73%2,772.8億 | 2.28%1.12萬億 | 5.28%2,673.11億 | 8.90%1.09萬億 | 2,872.42億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 |
| 銷售、一般行政及管理費用 | 9.40%1.22萬億 | 3.73%2,772.8億 | 2.28%1.12萬億 | 5.28%2,673.11億 | 8.90%1.09萬億 | --2,872.42億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 |
| -一般及行政管理費用 | 9.40%1.22萬億 | 3.73%2,772.8億 | 2.28%1.12萬億 | 5.28%2,673.11億 | 8.90%1.09萬億 | --2,872.42億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 |
| 營業利潤 | 4.92%2,853.68億 | 22.36%780.03億 | 33.90%2,719.79億 | 30.26%637.48億 | 27.46%2,031.2億 | 443.69億 | 31.50%571.5億 | 5.84%526.63億 | -1.57%489.4億 | -8.66%1,593.65億 |
| 營業外利息收入與支出淨額 | ||||||||||
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | -125.77億 | 0 | ||||||||
| 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 | -88.57%-182.48億 | 29.87%-27.92億 | 41.32%-96.77億 | -126.13%-39.81億 | 74.51%-164.91億 | -235.44億 | 26.31%-52.21億 | 69.04%-29.59億 | 436.59%152.34億 | -16.34%-646.88億 |
| 特殊收入(費用) | 88.18%810.19億 | -60.36%170.68億 | 749.04%430.55億 | 311.69%430.55億 | -96.73%50.71億 | -104.58億 | -99.32%10.03億 | 40.68億 | 104.58億 | 932.94%1,551.68億 |
| 減:重組及並購 | ---614.45億 | ---170.68億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---1,565.01億 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | 398.91%151.47億 | ---- | ---- | ---- | ---- | --30.36億 |
| 減:其他特殊費用 | ---- | 60.36%-170.68億 | -749.04%-430.55億 | -311.69%-430.55億 | -197.77%-50.71億 | --104.58億 | 99.32%-10.03億 | ---40.68億 | ---104.58億 | 88.66%-17.03億 |
| 減:勾銷 | ---195.74億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -190.85%-520.51億 | 65.55%-52.09億 | -77.57%-178.96億 | -955.20%-151.21億 | 31.10%-100.78億 | 10.76億 | 85.34%-61.72億 | -256.87%-35.5億 | -5,611.54%-14.33億 | -159.35%-146.26億 |
| 稅前利潤 | 7.04%2,942.31億 | -0.72%870.7億 | 51.35%2,748.82億 | 19.81%876.99億 | -22.79%1,816.21億 | 114.42億 | -66.98%467.58億 | 18.28%502.22億 | 61.87%731.98億 | 48.36%2,352.19億 |
| 所得稅 | -84.63%111.4億 | -1.81%266.96億 | 70.34%724.78億 | -16.85%271.89億 | -7.61%425.48億 | 88.9億 | 785.10%115.44億 | -145.25%-105.85億 | 112.97%326.98億 | -31.17%460.55億 |
| 除稅後利潤 | 39.86%2,830.9億 | -0.22%603.73億 | 45.54%2,024.03億 | 49.40%605.09億 | -26.48%1,390.73億 | 25.52億 | -75.43%352.13億 | 218.90%608.07億 | 35.60%405億 | 106.44%1,891.63億 |
| 持續經營利潤 | 39.86%2,830.91億 | -0.22%603.74億 | 45.54%2,024.04億 | 49.41%605.1億 | -26.48%1,390.73億 | --25.52億 | -75.42%352.14億 | 218.90%608.07億 | 35.60%405億 | 106.44%1,891.64億 |
| 歸屬于少數股東的淨利潤 | 82.67%893.97億 | 29.78%116.57億 | 89.15%489.38億 | 182.10%89.82億 | 151.32%258.73億 | 118.01億 | 88.60%65.01億 | 9.87%43.87億 | -31.31%31.84億 | -28.08%102.95億 |
| 歸屬於母公司的淨利潤 | 26.21%1,936.92億 | -5.46%487.16億 | 35.57%1,534.65億 | 38.08%515.27億 | -36.71%1,131.99億 | -92.49億 | -79.47%287.12億 | 274.29%564.2億 | 47.89%373.16億 | 131.35%1,788.68億 |
| 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 | 26.21%1,936.92億 | -5.46%487.16億 | 35.57%1,534.65億 | 38.08%515.27億 | -36.71%1,131.99億 | -92.49億 | -79.47%287.12億 | 274.29%564.2億 | 47.89%373.16億 | 131.35%1,788.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.19%27.97 | -0.44%6.84 | 39.07%21 | 37.95%6.87 | -36.74%15.1 | -1.23 | -79.46%3.83 | 274.13%7.52 | 47.77%4.98 | 134.02%23.87 |
| 稀釋每股收益 | 33.13%27.85 | -0.73%6.8 | 39.10%20.92 | 38.10%6.85 | -36.81%15.04 | -1.23 | -79.52%3.81 | 273.13%7.5 | 47.62%4.96 | 134.71%23.8 |
| 每股派息 | 4.29%7.3 | 0 | 25.90%7 | 0 | 0.00%5.56 | 5.56 | 0 | 0 | 0 | 0.00%5.56 |
| 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 |