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
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.68%8,100.12億 | 0.09%3.02萬億 | -8.08%7,125.56億 | -0.15%3.02萬億 | -5.40%6,983.26億 | 8.92%8,043.67億 | -0.81%7,752.32億 | 12.84%3.02萬億 | 5.26%7,624.8億 | 6.49%7,381.91億 |
| 主營業務成本 | 11.85%5,537.97億 | 2.22%2.13萬億 | -7.95%4,951.12億 | -2.61%2.09萬億 | -10.46%4,718.81億 | 3.85%5,503.67億 | -2.45%5,378.84億 | 7.68%2.14萬億 | 0.14%5,358.79億 | 2.23%5,270.18億 |
| 毛利 | 17.83%2,562.15億 | -4.71%8,843.14億 | -8.39%2,174.44億 | 5.88%9,279.8億 | 7.23%2,264.45億 | 21.81%2,540億 | 3.12%2,373.48億 | 27.82%8,764.69億 | 19.71%2,266.01億 | 18.83%2,111.73億 |
| 營業費用 | 1.50%1,581.73億 | 1.06%6,188.44億 | 15.95%1,558.29億 | 11.82%6,123.44億 | 15.72%1,584.09億 | 17.61%1,496.06億 | 5.89%1,343.98億 | 16.20%5,476.4億 | 1.11%1,566.29億 | 17.54%1,368.9億 |
| 銷售、一般行政及管理費用 | 7.86%1,567.93億 | 2.03%6,091.08億 | 6.31%1,453.66億 | 10.84%5,970.07億 | 0.69%1,378.06億 | 12.39%1,502.96億 | 7.84%1,367.33億 | 12.36%5,386.21億 | -1.30%1,412.41億 | 17.00%1,368.55億 |
| -一般及行政管理費用 | 7.86%1,567.93億 | 2.03%6,091.08億 | 6.31%1,453.66億 | 10.84%5,970.07億 | 0.69%1,378.06億 | 12.39%1,502.96億 | 7.84%1,367.33億 | 12.36%5,386.21億 | -1.30%1,412.41億 | 17.00%1,368.55億 |
| 其他營業費用 | -65.60%59.84億 | 6.24%412.31億 | 878.29%173.94億 | 24.41%388.08億 | 369.36%261.06億 | 22.66%67.44億 | 50.30%17.78億 | 320.05%311.93億 | 463.84%203.49億 | 134.09%55.62億 |
| 其他營業收入總額 | -33.57%46.04億 | 34.19%314.95億 | 68.51%69.31億 | 5.85%234.71億 | -0.43%55.03億 | -38.18%74.34億 | 288.02%41.13億 | 43.17%221.74億 | 160.51%49.61億 | 91.71%55.27億 |
| 營業利潤 | 59.12%980.42億 | -15.89%2,654.7億 | -40.15%616.15億 | -4.01%3,156.36億 | -8.41%680.36億 | 28.36%1,043.94億 | -0.29%1,029.5億 | 53.38%3,288.29億 | 103.53%699.72億 | 21.28%742.83億 |
| 營業外利息收入與支出淨額 | 214.89%47.36億 | -15.21%166.7億 | -52.54%15.04億 | 46.07%196.61億 | 43.28%32.21億 | 23.78%62.14億 | 41.03%31.69億 | -19.70%134.6億 | 55.81%39.45億 | -10.86%22.48億 |
| 營業外利息收入 | 24.25%70.66億 | 10.19%289.85億 | 21.34%56.87億 | 40.57%263.05億 | 25.32%57.02億 | 25.67%78.88億 | 42.33%46.87億 | -0.25%187.13億 | 76.02%53.72億 | 41.00%45.5億 |
| 營業外利息支出 | -44.30%23.3億 | 85.36%123.15億 | 175.56%41.83億 | 26.48%66.44億 | 7.78%24.81億 | 33.17%16.74億 | 45.12%15.18億 | 163.04%52.53億 | 174.42%14.27億 | 226.52%23.02億 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 62.83%1,027.78億 | -15.85%2,821.4億 | -40.52%631.19億 | -2.04%3,352.97億 | -6.89%712.57億 | 28.10%1,106.08億 | 0.59%1,061.19億 | 48.08%3,422.89億 | 100.25%739.17億 | 20.01%765.31億 |
| 所得稅 | 65.16%245.94億 | -15.62%681.25億 | -44.95%148.91億 | -4.35%807.32億 | 1.60%180.21億 | 17.41%263.2億 | -10.70%270.48億 | 44.64%844.02億 | 34.25%139.58億 | 1.23%177.37億 |
| 除稅後利潤 | 64.52%791.42億 | -16.52%2,167.56億 | -39.25%481.06億 | -0.13%2,596.64億 | -9.69%536.67億 | 31.08%848.75億 | 5.13%791.83億 | 49.05%2,599.98億 | 127.22%605.02億 | 27.68%594.26億 |
| 持續經營利潤 | 64.52%791.42億 | -16.52%2,167.56億 | -39.25%481.06億 | -0.13%2,596.64億 | -9.69%536.67億 | 31.08%848.75億 | 5.13%791.83億 | 49.05%2,599.98億 | 127.22%605.02億 | 27.68%594.26億 |
| 歸屬于少數股東的淨利潤 | -13.36%58.57億 | 2.88%300.69億 | 7.97%67.6億 | 35.67%292.27億 | 11.42%65.55億 | 39.05%69.93億 | 0.69%62.61億 | 19.90%215.43億 | 14.80%44.13億 | 34.13%58.83億 |
| 歸屬於母公司的淨利潤 | 77.25%732.85億 | -18.99%1,866.87億 | -43.30%413.46億 | -3.36%2,304.37億 | -12.01%471.12億 | 30.41%778.82億 | 5.53%729.22億 | 52.39%2,384.55億 | 146.19%560.89億 | 27.01%535.43億 |
| 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 | 77.25%732.85億 | -18.99%1,866.87億 | -43.30%413.46億 | -3.36%2,304.37億 | -12.01%471.12億 | 30.41%778.82億 | 5.53%729.22億 | 52.39%2,384.55億 | 146.19%560.89億 | 27.01%535.43億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.18%64.45 | 102.78%163.44 | -42.04%35.97 | -60.05%80.6 | -10.83%40.5 | 31.41%66.27 | 6.80%62.06 | 53.93%201.74 | 148.15%47.72 | 28.12%45.42 |
| 稀釋每股收益 | 79.18%64.45 | 102.78%163.44 | -42.04%35.97 | -60.05%80.6 | -10.83%40.5 | 31.41%66.27 | 6.80%62.06 | 53.93%201.74 | 149.46%47.72 | 28.12%45.42 |
| 每股派息 | 0 | 0.00%50 | 0 | 4.17%50 | 0 | 4.17%25 | 0 | 9.09%48 | 9.09%24 | 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 |