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)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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.03%132.54億 | 5.64%548.28億 | 12.24%132.5億 | 5.92%519億 | -2.33%125.64億 | -1.21%135.32億 | 17.34%139.99億 | 12.35%118.05億 | 33.69%490億 | 29.32%128.64億 |
| 主營業務成本 | -0.19%96.17億 | 4.46%401.57億 | 12.38%96.36億 | 2.58%384.43億 | -8.23%99.33億 | -3.25%97.38億 | 18.72%101.97億 | 7.21%85.75億 | 38.28%374.77億 | 48.38%108.24億 |
| 毛利 | 0.64%36.37億 | 9.02%146.71億 | 11.89%36.14億 | 16.78%134.57億 | 28.97%26.31億 | 4.42%37.94億 | 13.79%38.02億 | 28.76%32.3億 | 20.68%115.24億 | -23.09%20.4億 |
| 營業費用 | 9.08%20.22億 | 6.64%77.52億 | 12.72%18.54億 | 8.80%72.7億 | 11.71%18.88億 | 21.30%19.45億 | 6.31%17.93億 | -3.39%16.44億 | 11.76%66.82億 | 2.28%16.9億 |
| 員工成本 | 5.29%8.29億 | 3.92%33.24億 | 7.55%7.87億 | 9.32%31.98億 | 8.62%7.81億 | 20.23%8.79億 | 7.99%8.06億 | 0.42%7.32億 | 4.78%29.26億 | 3.72%7.19億 |
| 銷售、一般行政及管理費用 | 5.21%2.52億 | 11.35%9.7億 | 11.96%2.4億 | -22.71%8.72億 | -3.13%2.08億 | -8.55%2.18億 | -29.96%2.32億 | -37.74%2.14億 | 29.44%11.28億 | -29.43%2.14億 |
| -一般及行政管理費用 | 5.21%2.52億 | 11.35%9.7億 | 11.96%2.4億 | -22.71%8.72億 | -3.13%2.08億 | -8.55%2.18億 | -29.96%2.32億 | -37.74%2.14億 | 29.44%11.28億 | -29.43%2.14億 |
| 其他營業費用 | 13.82%9.41億 | 8.07%34.58億 | 18.39%8.26億 | 21.75%32億 | 18.84%8.99億 | 33.74%8.48億 | 23.99%7.55億 | 11.00%6.98億 | 13.52%26.28億 | 15.46%7.57億 |
| 營業利潤 | -8.25%16.15億 | 11.81%69.19億 | 11.01%17.6億 | 27.79%61.88億 | 112.32%7.43億 | -8.91%18.49億 | 21.41%20.1億 | 96.61%15.86億 | 35.62%48.42億 | -65.01%3.5億 |
| 營業外利息收入與支出淨額 | -3,312.31%-2,023.5萬 | -200.97%-2,764.4萬 | -134.46%-59.3萬 | 115.41%2,737.8萬 | 9.79%1,012萬 | 126.87%770萬 | 135.06%783.7萬 | 153.18%172.1萬 | 642.70%1,271萬 | 8,130.36%921.8萬 |
| 營業外利息收入 | 76.49%668.2萬 | -25.05%2,986.1萬 | -11.97%378.6萬 | 81.31%3,983.9萬 | 8.65%1,319.9萬 | 93.28%1,110.8萬 | 309.74%1,123.1萬 | 221.69%430.1萬 | 258.27%2,197.3萬 | 585.55%1,214.8萬 |
| 營業外利息支出 | 514.68%2,691.7萬 | 361.48%5,750.5萬 | 69.73%437.9萬 | 34.52%1,246.1萬 | 5.09%307.9萬 | 44.84%340.8萬 | 39.61%339.4萬 | 66.56%258萬 | 9.30%926.3萬 | 76.51%293萬 |
| 投資淨收益 | -124.00%-1.05億 | -113.69%-1.35億 | -19.50%4.37億 | 129.75%9.86億 | 33.22%10.56億 | 37.84%-6.1億 | -103.62%-297.2萬 | 1.36%5.43億 | 28.39%4.29億 | 263.48%7.93億 |
| 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 | -99.95%2,000 | -53.95%431.5萬 | 0 | 0 | 2,297.22%431.5萬 | 0 | 357.12%937.1萬 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | 38.19%4,639.1萬 | 53.40%1.59億 | 41.92%3,357.1萬 | 18.76%1.04億 | -33.71%1,090.5萬 | 28.39%3,769.9萬 | 54.14%3,128.6萬 | 12.23%2,365.5萬 | 3.26%8,718.8萬 | -2.46%1,645萬 |
| 特殊收入(費用) | -413.30%-879.8萬 | 96.20%-198.2萬 | -904.69%-171.4萬 | -325.34%-5,219.8萬 | -665.57%-3,478萬 | -971.74%-1,794.1萬 | 105.20%31萬 | 321.88%21.3萬 | -19.19%-1,227.2萬 | -436.36%-454.3萬 |
| 減:其他特殊費用 | 413.30%879.8萬 | -96.20%198.2萬 | 904.69%171.4萬 | 325.34%5,219.8萬 | 665.57%3,478萬 | 971.74%1,794.1萬 | -105.20%-31萬 | -321.88%-21.3萬 | 19.19%1,227.2萬 | 436.36%454.3萬 |
| 其他營業外收入(費用) | 0.86%646.9萬 | -241.15%-2,650.7萬 | -14.01%641.4萬 | 114.94%1,877.9萬 | -19.24%1,015.7萬 | 111.33%194.5萬 | -134.49%-78.2萬 | -32.60%745.9萬 | -87.26%873.7萬 | -41.03%1,257.7萬 |
| 稅前利潤 | -31.39%15.34億 | -5.35%68.87億 | 3.39%22.35億 | 35.31%72.76億 | 52.63%17.96億 | 19.39%12.69億 | 16.63%20.5億 | 56.60%21.62億 | 32.87%53.77億 | -6.32%11.76億 |
| 所得稅 | -34.92%4.4億 | -4.61%20.61億 | 3.49%6.76億 | 34.43%21.61億 | 65.13%4.95億 | 18.65%3.91億 | 13.44%6.23億 | 51.95%6.53億 | 25.38%16.07億 | -26.26%3億 |
| 除稅後利潤 | -29.86%10.94億 | -5.67%48.25億 | 3.35%15.6億 | 35.69%51.15億 | 48.36%13.01億 | 19.72%8.78億 | 18.07%14.27億 | 58.71%15.09億 | 36.34%37.7億 | 3.22%8.77億 |
| 持續經營利潤 | -29.86%10.94億 | -5.67%48.25億 | 3.35%15.6億 | 35.69%51.15億 | 48.36%13.01億 | 19.72%8.78億 | 18.07%14.27億 | 58.71%15.09億 | 36.34%37.7億 | 3.22%8.77億 |
| 歸屬于少數股東的淨利潤 | 18.70%323.7萬 | -21.78%1,265.1萬 | -47.78%272.7萬 | -7.88%1,617.3萬 | 54.48%435.8萬 | -47.93%225.5萬 | -27.37%433.8萬 | 17.85%522.2萬 | 8.89%1,755.6萬 | 17.54%282.1萬 |
| 歸屬於母公司的淨利潤 | -29.94%10.91億 | -5.62%48.13億 | 3.52%15.57億 | 35.89%50.99億 | 48.34%12.96億 | 20.13%8.75億 | 18.30%14.23億 | 58.90%15.04億 | 36.50%37.52億 | 3.18%8.74億 |
| 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 | -29.94%10.91億 | -5.62%48.13億 | 3.52%15.57億 | 35.89%50.99億 | 48.34%12.96億 | 20.13%8.75億 | 18.30%14.23億 | 58.90%15.04億 | 36.50%37.52億 | 3.18%8.74億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.25%39.67 | -4.59%173.8 | 5.02%56.07 | 37.51%182.16 | 50.52%46.63 | 22.03%31.46 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 |
| 稀釋每股收益 | -29.25%39.67 | -4.59%173.8 | 5.02%56.07 | 37.51%182.16 | 50.52%46.63 | 21.96%31.4403 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 |
| 每股派息 | 0 | 0.00%57 | 0 | 26.67%57 | 23.33%37 | 0 | 33.33%20 | 0 | 50.00%45 | 50.00%30 |
| 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 |