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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.06%304.04億 | 76.64億 | 10.43%284億 | 16.57%257.17億 | 30.87%59.1億 | 40.66%68.4億 | 43.66%63.87億 | -20.12%65.8億 | 5.55%220.62億 | -54.47%45.16億 |
| 主營業務成本 | 7.33%88.1億 | 21.77億 | 4.06%82.08億 | -14.17%78.88億 | 6.09%19.01億 | 18.02%20.31億 | 8.22%19.5億 | -48.24%20.06億 | -0.24%91.9億 | -65.54%17.92億 |
| 毛利 | 6.94%215.93億 | 54.86億 | 13.25%201.91億 | 38.52%178.29億 | 47.18%40.08億 | 53.06%48.1億 | 67.80%44.38億 | 4.88%45.73億 | 10.10%128.71億 | -42.27%27.24億 |
| 營業費用 | 4.45%182.9億 | 45.63億 | 11.49%175.1億 | 25.18%157.06億 | 20.84%40.53億 | 26.84%39.74億 | 28.21%39.36億 | 25.19%37.43億 | 14.02%125.47億 | 18.75%33.54億 |
| 營業利潤 | 23.20%33.03億 | 9.23億 | 26.28%26.81億 | 554.80%21.23億 | 92.97%-4,429.8萬 | 9,067.01%8.35億 | 217.92%5.02億 | -39.43%8.3億 | -52.73%3.24億 | -133.29%-6.3億 |
| 營業外利息收入與支出淨額 | -13.26%-2.05億 | -5,300萬 | -9.70%-1.81億 | -2.92%-1.65億 | 11.85%-3,792.7萬 | -5.95%-4,307.3萬 | -12.97%-4,211萬 | -6.44%-4,189萬 | 9.72%-1.6億 | 19.60%-4,302.7萬 |
| 營業外利息收入 | 300.00%400萬 | --0 | --100萬 | --0 | -142.22%-1.9萬 | 1,800.00%1.9萬 | --0 | --0 | 124.14%6.5萬 | 221.43%4.5萬 |
| 營業外利息支出 | 14.84%2.09億 | --5,300萬 | 10.30%1.82億 | 2.88%1.65億 | -11.99%3,790.8萬 | 5.99%4,309.2萬 | 12.92%4,211萬 | 6.44%4,189萬 | -9.70%1.6億 | -19.54%4,307.2萬 |
| 投資淨收益 | ||||||||||
| 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) | 140.54%7,500萬 | -300萬 | 42.55%-1.85億 | -138.23%-3.22億 | -145.59%-3.48億 | -95.70%272.1萬 | 1,307.09%2,241.5萬 | -96.01%58.5萬 | 122.81%8.42億 | 1,139.91%7.63億 |
| 減:重組及並購 | ---- | ---- | --0 | 84.20%-1.48億 | 100.07%67.7萬 | ---67.7萬 | ---- | ---- | -97.67%-9.37億 | ---9.37億 |
| 減:其他特殊費用 | 74.23%-7,500萬 | --300萬 | -263.48%-2.91億 | 7,434.16%1.78億 | -28.62%5,504.4萬 | 96.77%-204.4萬 | 7,983.55%1.26億 | 96.01%-58.5萬 | -104.91%-242.7萬 | 171.42%7,711.9萬 |
| 減:勾銷 | --0 | ---- | 63.01%4.76億 | 201.11%2.92億 | ---- | ---- | ---- | ---- | 108.69%9,697.4萬 | ---- |
| 其他營業外收入(費用) | -2,000.00%-4,200萬 | 500萬 | 92.31%-200萬 | 45.23%-2,600萬 | 17.89%-2,593.4萬 | 148.84%893.4萬 | -278.38%-1,591.1萬 | 4.54%691.1萬 | -119.43%-4,747.1萬 | -147.68%-3,158.6萬 |
| 稅前利潤 | 35.44%31.3億 | 8.72億 | 43.72%23.11億 | 67.74%16.08億 | -891.41%-4.58億 | 5,865.82%8.03億 | 200.37%4.67億 | -41.16%7.96億 | -15.21%9.59億 | -96.94%5,785.6萬 |
| 所得稅 | 17.42%4.18億 | 6,200萬 | 86.39%3.56億 | -17.74%1.91億 | 95.22%-780.6萬 | 54.25%1.03億 | 86.75%-3,067.1萬 | -77.40%1.27億 | -59.47%2.32億 | -148.01%-1.63億 |
| 除稅後利潤 | 38.72%27.12億 | 8.1億 | 37.97%19.55億 | 95.05%14.17億 | -303.36%-4.5億 | 1,418.08%7.01億 | 312.43%4.97億 | -15.52%6.69億 | 30.24%7.26億 | -85.70%2.21億 |
| 持續經營利潤 | 38.72%27.12億 | --8.1億 | 37.97%19.55億 | 95.05%14.17億 | -303.36%-4.5億 | 1,416.20%7億 | 312.85%4.98億 | -15.52%6.69億 | 30.24%7.26億 | -85.70%2.21億 |
| 歸屬于少數股東的淨利潤 | -40.00%300萬 | 0 | 0.00%500萬 | 36.31%500萬 | -95.23%35.4萬 | 154.08%264.6萬 | -54.00%471.5萬 | 70.22%-271.5萬 | -95.62%366.8萬 | -89.15%742.9萬 |
| 歸屬於母公司的淨利潤 | 38.87%27.08億 | 8.09億 | 38.20%19.5億 | 95.21%14.11億 | -311.05%-4.51億 | 1,548.21%6.99億 | 301.17%4.91億 | -16.14%6.72億 | 52.46%7.23億 | -85.54%2.14億 |
| 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 | 38.87%27.08億 | 8.09億 | 38.20%19.5億 | 95.21%14.11億 | -311.05%-4.51億 | 1,548.21%6.99億 | 301.17%4.91億 | -16.14%6.72億 | 52.46%7.23億 | -85.54%2.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.87%487.4 | 145.68 | 38.11%350.98 | 95.32%254.13 | -310.68%-81.11 | 1,547.30%125.77 | 301.39%88.51 | -16.15%120.96 | 52.44%130.11 | -85.55%38.5 |
| 稀釋每股收益 | 38.87%487.4 | 145.68 | 38.11%350.98 | 95.32%254.13 | -311.06%-81.2576 | 1,546.56%125.77 | 301.12%88.3905 | -16.15%120.96 | 52.44%130.11 | -85.54%38.5 |
| 每股派息 | 10.00%110 | 0 | 25.00%100 | 60.00%80 | 60.00%80 | 0 | 0 | 0 | 0.00%50 | 0.00%50 |
| 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 |