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)2025/04/30 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.69%104.58億 | -16.96%109.73億 | -23.74%25.18億 | -25.93%25.82億 | -11.69%28.45億 | -5.53%30.27億 | 13.34%132.14億 | 0.66%33.02億 | 17.32%34.86億 | 20.45%32.21億 |
| 主營業務成本 | -4.13%84.67億 | -17.92%88.31億 | -23.25%20.78億 | -22.87%21.07億 | -19.61%22.62億 | -4.86%23.84億 | 21.46%107.59億 | 6.95%27.08億 | 18.48%27.31億 | 36.55%28.14億 |
| 毛利 | -7.02%19.91億 | -12.76%21.41億 | -25.92%4.4億 | -37.00%4.75億 | 43.06%5.83億 | -7.91%6.43億 | -12.36%24.54億 | -20.61%5.95億 | 13.29%7.55億 | -33.64%4.07億 |
| 營業費用 | 4.12%11.72億 | -22.87%11.26億 | -27.34%2.56億 | -20.56%2.89億 | -22.53%2.97億 | -21.21%2.84億 | 12.39%14.6億 | 6.48%3.52億 | 12.20%3.64億 | 11.94%3.83億 |
| 營業利潤 | -19.37%8.18億 | 2.08%10.15億 | -23.87%1.85億 | -52.34%1.86億 | 1,101.08%2.86億 | 6.26%3.59億 | -33.78%9.94億 | -42.03%2.42億 | 14.33%3.9億 | -91.23%2,377.3萬 |
| 營業外利息收入與支出淨額 | 265.26%935.8萬 | -89.84%256.2萬 | -94.55%53.8萬 | -84.79%57.4萬 | -78.66%77.7萬 | -91.51%67.3萬 | 171.17%2,521.3萬 | 257.83%986.9萬 | 129.90%377.5萬 | 13.39%364.1萬 |
| 營業外利息收入 | 247.11%935.8萬 | -89.47%269.6萬 | -94.49%54.8萬 | -84.50%59.9萬 | -78.14%81.9萬 | -90.93%73萬 | 151.86%2,560.4萬 | 240.88%994萬 | 109.15%386.5萬 | 8.33%374.7萬 |
| 營業外利息支出 | --0 | -65.73%13.4萬 | -85.92%1萬 | -72.22%2.5萬 | -60.38%4.2萬 | -54.03%5.7萬 | -54.95%39.1萬 | -55.06%7.1萬 | -56.31%9萬 | -57.26%10.6萬 |
| 投資淨收益 | 20.97%8,143.3萬 | 50.02%6,731.5萬 | 0 | 75.43%3,273.4萬 | 0 | 41.12%3,458.1萬 | 60.40%4,487萬 | 467.97%159.7萬 | 10.19%1,865.9萬 | 104.94%11萬 |
| 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 | -67.37%191萬 | -63.67%585.4萬 | -69.16%200萬 | 10.18%243.5萬 | -59.41%217.5萬 | -136.73%-75.6萬 | -8.15%1,611.2萬 | -16.37%648.6萬 | -37.68%221萬 | 10.79%535.8萬 |
| 特殊收入(費用) | -99.69%216.5萬 | 75.12%6.91億 | -99.63%112.9萬 | -98.61%148.8萬 | 4,378.97%2,087.2萬 | 3,619.53%6.68億 | 3.95億 | 3.06億 | 1.07億 | 46.6萬 |
| 減:其他特殊費用 | 99.69%-216.5萬 | -67.33%-6.91億 | 99.63%-112.9萬 | ---148.8萬 | ---2,087.2萬 | ---6.68億 | ---4.13億 | ---3.06億 | ---- | ---- |
| 減:勾銷 | ---- | --0 | --0 | ---- | ---- | --0 | --1,838.8萬 | ---12.1萬 | --0 | ---46.6萬 |
| 其他營業外收入(費用) | -47.79%1,831.9萬 | 59.54%3,508.7萬 | 6.41%778.2萬 | 257.53%1,308.9萬 | -40.54%236.9萬 | 68.40%1,184.7萬 | 12.29%2,199.3萬 | 187.46%731.3萬 | -43.33%366.1萬 | -26.32%398.4萬 |
| 稅前利潤 | -48.73%9.32億 | 21.36%18.17億 | -65.84%1.96億 | -55.05%2.36億 | 735.04%3.12億 | 197.77%10.73億 | -3.35%14.97億 | 32.50%5.74億 | 43.38%5.26億 | -86.78%3,733.1萬 |
| 所得稅 | -40.28%2.23億 | -7.70%3.74億 | -32.43%6,214.6萬 | -43.35%7,022.1萬 | 70.35%9,209.6萬 | 10.60%1.5億 | -13.20%4.05億 | -27.92%9,197.6萬 | 15.06%1.24億 | -43.54%5,406.2萬 |
| 除稅後利潤 | -50.92%7.08億 | 32.14%14.43億 | -72.21%1.34億 | -58.66%1.66億 | 1,412.72%2.2億 | 310.20%9.24億 | 0.90%10.92億 | 57.74%4.82億 | 55.15%4.02億 | -108.97%-1,673.1萬 |
| 持續經營利潤 | -50.92%7.08億 | 32.14%14.43億 | -72.21%1.34億 | -58.66%1.66億 | 1,412.72%2.2億 | 310.20%9.24億 | 0.90%10.92億 | 57.74%4.82億 | 55.15%4.02億 | -108.97%-1,673.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -50.92%7.08億 | 32.14%14.43億 | -72.21%1.34億 | -58.66%1.66億 | 1,412.72%2.2億 | 310.20%9.24億 | 0.90%10.92億 | 57.74%4.82億 | 55.15%4.02億 | -108.97%-1,673.1萬 |
| 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 | -50.92%7.08億 | 32.14%14.43億 | -72.21%1.34億 | -58.66%1.66億 | 1,412.72%2.2億 | 310.20%9.24億 | 0.90%10.92億 | 57.74%4.82億 | 55.15%4.02億 | -108.97%-1,673.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -49.61%535.66 | 32.15%1,063.1 | -72.21%98.62 | -58.66%122.4 | 1,413.23%161.79 | 310.23%680.29 | 0.90%804.45 | 57.74%354.85 | 55.15%296.09 | -108.97%-12.32 |
| 稀釋每股收益 | -49.61%535.66 | 32.15%1,063.1 | -72.20%98.6105 | -58.65%122.4 | 1,412.72%161.732 | 310.23%680.29 | 0.90%804.45 | 57.74%354.7739 | 55.15%296.0221 | -108.97%-12.3203 |
| 每股派息 | 0.00%80 | 0.00%80 | 0.00%80 | 0 | 0 | 0 | -20.00%80 | -20.00%80 | 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 |