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 | -1.22%354.29億 | 27.28%75.17億 | 27.36%358.65億 | 57.30%103.34億 | 52.82%59.06億 | 15.62%281.61億 | 23.38%91.27億 | 111.15%86億 | -4.08%65.7億 | -35.98%38.65億 |
| 主營業務成本 | 2.75%246.7億 | 22.07%49.1億 | 22.48%240.1億 | 42.47%66.83億 | 39.62%40.23億 | 15.12%196.03億 | 39.79%65.13億 | 86.84%55.18億 | -7.50%46.91億 | -33.68%28.81億 |
| 毛利 | -9.25%107.59億 | 38.39%26.06億 | 38.52%118.55億 | 94.34%36.51億 | 91.47%18.83億 | 16.79%85.58億 | -4.54%26.14億 | 175.28%30.82億 | 5.70%18.79億 | -41.89%9.84億 |
| 營業費用 | 0.88%59.9億 | 6.33%13.96億 | 21.09%59.38億 | 15.21%13.85億 | 17.18%13.13億 | 8.45%49.04億 | 3.89%13.65億 | 18.41%12.17億 | 6.04%12.02億 | 7.02%11.2億 |
| 員工成本 | 4.98%23.68億 | ---- | 13.17%22.56億 | ---- | ---- | 4.78%19.93億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -10.50%2.64億 | ---- | 2.06%2.95億 | ---- | ---- | -15.47%2.89億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -10.50%2.64億 | ---- | 2.06%2.95億 | ---- | ---- | -15.47%2.89億 | ---- | ---- | ---- | ---- |
| 研發費用 | 4.76%7.33億 | ---- | 60.70%6.99億 | ---- | ---- | 18.37%4.35億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -2.33%26.25億 | ---- | 22.94%26.88億 | ---- | ---- | 14.49%21.86億 | ---- | ---- | ---- | ---- |
| 營業利潤 | -19.41%47.69億 | 112.16%12.1億 | 61.91%59.17億 | 235.00%22.66億 | 517.44%5.71億 | 30.22%36.55億 | -12.31%12.5億 | 1,926.57%18.65億 | 5.09%6.76億 | -121.16%-1.37億 |
| 營業外利息收入與支出淨額 | 242.19%3,009.2萬 | 25.78%-849.7萬 | -127.66%-2,116.3萬 | -181.19%-640.5萬 | -35.93%-1,144.9萬 | 69.40%-929.6萬 | 232.58%457.8萬 | 28.93%-1,334萬 | 246.94%788.9萬 | -202.12%-842.3萬 |
| 營業外利息收入 | 101.20%1.15億 | 107.07%1,036.2萬 | 10.26%5,692.7萬 | -35.85%1,373.7萬 | 289.11%500.4萬 | 273.48%5,163萬 | 944.16%2,281.5萬 | 107.50%611.5萬 | 374.08%2,141.4萬 | -69.20%128.6萬 |
| 營業外利息支出 | 8.14%8,444.6萬 | 14.62%1,885.9萬 | 28.17%7,809萬 | 48.92%2,014.2萬 | 69.46%1,645.3萬 | 92.24%6,092.6萬 | 223.47%1,823.7萬 | 111.33%1,945.5萬 | 36.81%1,352.5萬 | 39.44%970.9萬 |
| 投資淨收益 | -96.01%377.7萬 | -128.69%-2,886.5萬 | -58.73%9,467.5萬 | -77.79%5,462.5萬 | 221.93%1.01億 | -30.63%2.29億 | 78.47%-6,266.9萬 | -29.29%1.29億 | -26.88%2.46億 | -179.71%-8,252萬 |
| 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 | 0 | 86.91%-4,386.2萬 | -3.35億 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 146.35%6,027.2萬 | -2,331.85%-1.3億 | -5,541.71%-9,680.8萬 | 0 | -108.23%-534.7萬 | -2,013.6萬 | 20.7萬 | -97.26%177.9萬 | 1,280.3萬 | |
| 減:重組及並購 | -73.43%886.3萬 | ---- | --3,336.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -1,733.33%-6,913.5萬 | ---- | -170.53%-377.1萬 | ---- | ---- | 108.23%534.7萬 | --2,013.6萬 | ---20.7萬 | ---177.9萬 | ---1,280.3萬 |
| 減:勾銷 | ---- | ---- | --1億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,730.50%1.45億 | 48.93%355.8萬 | -47.92%793.8萬 | -30.28%550.4萬 | 166.53%238.9萬 | -52.50%1,524.3萬 | 18.79%829.3萬 | -86.92%264.7萬 | 370.53%789.4萬 | -146.13%-359.1萬 |
| 稅前利潤 | -14.02%50.08億 | 77.71%11.77億 | 64.10%58.25億 | 260.24%21.79億 | 403.15%6.62億 | 10.79%35.5億 | 3.72%11.8億 | 620.03%19.83億 | -41.65%6.05億 | -128.95%-2.18億 |
| 所得稅 | -7.19%14.22億 | 41.71%3.13億 | 34.79%15.32億 | 130.65%5.27億 | 13,814.10%2.21億 | 25.27%11.37億 | 20.93%3.5億 | 501.94%5.6億 | -27.66%2.28億 | -100.77%-161萬 |
| 除稅後利潤 | -16.46%35.86億 | 95.73%8.64億 | 77.90%42.93億 | 338.91%16.52億 | 303.55%4.41億 | 5.07%24.13億 | -2.15%8.3億 | 680.22%14.24億 | -47.79%3.76億 | -139.76%-2.17億 |
| 持續經營利潤 | -16.46%35.86億 | 95.73%8.64億 | 77.90%42.93億 | 338.91%16.52億 | 303.56%4.41億 | 5.07%24.13億 | -2.15%8.3億 | 680.22%14.24億 | -47.79%3.76億 | -139.76%-2.17億 |
| 歸屬于少數股東的淨利潤 | -0.82%4,499.1萬 | -51.54%786萬 | -19.31%4,536.1萬 | -51.44%930萬 | 420.87%1,622萬 | 69.13%5,621.8萬 | 7.65%1,210.5萬 | 1,011.29%2,184.8萬 | 110.40%1,915.1萬 | -71.50%311.4萬 |
| 歸屬於母公司的淨利潤 | -16.62%35.41億 | 101.35%8.56億 | 80.22%42.47億 | 359.83%16.43億 | 293.30%4.25億 | 4.13%23.57億 | -2.29%8.18億 | 676.61%14.02億 | -49.81%3.57億 | -141.16%-2.2億 |
| 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 | -16.62%35.41億 | 101.35%8.56億 | 80.22%42.47億 | 359.83%16.43億 | 293.30%4.25億 | 4.13%23.57億 | -2.29%8.18億 | 676.61%14.02億 | -49.81%3.57億 | -141.16%-2.2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.74%244.3 | 102.20%58.7 | 79.71%289.94 | 357.28%112.17 | 292.12%29.03 | -0.46%161.34 | -4.40%55.9 | 821.50%96.02 | -53.58%24.53 | -137.44%-15.11 |
| 稀釋每股收益 | -15.74%244.3 | 102.20%58.7 | 79.71%289.94 | 358.64%112.1082 | 292.12%29.03 | -0.46%161.34 | -2.90%55.8518 | 819.09%95.7694 | -50.06%24.4434 | -137.44%-15.11 |
| 每股派息 | 3.03%34 | 0 | 37.50%33 | 0 | 0 | 26.32%24 | 26.32%24 | 0 | 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 |