Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (Q3)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.19萬億 | -2.97%1.21萬億 | 8.12%4.75萬億 | 14.28%1.25萬億 | 10.39%4.4萬億 | 1.13萬億 | 7.52%1.04萬億 | 7.45%1.13萬億 | 13.12%1.09萬億 | 28.06%3.98萬億 |
| 主營業務成本 | 7,949.97億 | -5.23%7,805.74億 | 8.32%3.13萬億 | 16.46%8,236.35億 | 8.89%2.89萬億 | 7,523.87億 | 7.02%6,908.55億 | 4.74%7,351.79億 | 10.61%7,072.23億 | 29.16%2.65萬億 |
| 毛利 | 3,925.34億 | 1.37%4,332.47億 | 7.75%1.63萬億 | 10.30%4,273.94億 | 13.38%1.51萬億 | 3,792.78億 | 8.53%3,476.43億 | 12.88%3,952.61億 | 17.99%3,874.91億 | 25.93%1.33萬億 |
| 營業費用 | 3,312.26億 | -0.01%3,119.47億 | 9.62%1.23萬億 | 15.72%3,119.84億 | 17.09%1.12萬億 | 2,936.32億 | 16.23%2,768.99億 | 17.37%2,773.99億 | 22.25%2,696.06億 | 28.81%9,544.43億 |
| 營業利潤 | 613.08億 | 5.10%1,213億 | 2.43%4,016.69億 | -2.10%1,154.1億 | 4.01%3,921.37億 | 856.46億 | -13.84%707.44億 | 3.57%1,178.62億 | 9.29%1,178.85億 | 19.18%3,770.33億 |
| 營業外利息收入與支出淨額 | -33.54億 | 30.14%-52.45億 | 20.39%-229.21億 | -27.69%-75.08億 | -229.81%-287.92億 | -76.43億 | -365.39%-76.37億 | -296.88%-76.32億 | -422.20%-58.8億 | -1,268.34%-87.3億 |
| 營業外利息收入 | --52.21億 | -2.34%47.16億 | 24.84%201.09億 | 51.81%48.29億 | 39.31%161.08億 | --50億 | 31.22%41.95億 | 18.74%37.32億 | 48.64%31.81億 | 41.25%115.63億 |
| 營業外利息支出 | --85.75億 | -19.26%99.61億 | -4.16%430.3億 | 36.15%123.37億 | 121.26%449億 | --126.43億 | 144.56%118.32億 | 124.32%113.64億 | 177.43%90.61億 | 129.98%202.93億 |
| 投資淨收益 | 14.34億 | -89.85%2.78億 | -236.23%-53.17億 | -61.02%27.39億 | -57.63%39.03億 | -3.66億 | 78.70%-13.99億 | -129.22%-13.58億 | -25.66%70.26億 | 0.20%92.12億 |
| 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 | 1.7億 | 0 | -75.77%111.11億 | -11.83%30.62億 | 191.28%458.5億 | 401.81億 | 39.85%3.79億 | -70.46%18.17億 | 378.37%34.73億 | 190.96%157.41億 |
| 聯營企業及其他參股權益產生的收益 | 3.76億 | -14.32%3.41億 | 35.58%21.76億 | 30.07%3.98億 | -5.42%16.05億 | 1.75億 | -26.86%3.73億 | -5.30%7.51億 | 130.08%3.06億 | 21.13%16.97億 |
| 特殊收入(費用) | 34.74億 | 126.39%13.15億 | 90.28%-14.62億 | -944.65%-49.83億 | -74.93%-150.46億 | -127.98億 | -178.51%-18.27億 | 130.43%5,600萬 | -294.21%-4.77億 | -77.38%-86.01億 |
| 減:重組及並購 | ---- | ---- | ---17.17億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---34.74億 | -126.39%-13.15億 | 13.45%31.79億 | 944.65%49.83億 | 14,647.37%28.02億 | --5.54億 | 178.51%18.27億 | -130.43%-5,600萬 | 294.21%4.77億 | -98.39%1,900萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | 42.67%122.44億 | ---- | ---- | ---- | ---- | 134.03%85.82億 |
| 其他營業外收入(費用) | -7.13億 | 137.71%22.05億 | 36.20%-91.62億 | -29.13%-58.47億 | -10.73%-143.61億 | -54.35億 | -147.34%-10.4億 | 19.57%-33.58億 | 33.43%-45.28億 | -1,192.59%-129.69億 |
| 稅前利潤 | 626.94億 | 16.39%1,201.97億 | -2.39%3,760.95億 | -12.34%1,032.72億 | 3.19%3,852.94億 | 997.62億 | -21.81%595.9億 | -9.21%1,081.38億 | 6.98%1,178.04億 | 13.82%3,733.84億 |
| 所得稅 | 252.79億 | -4.15%359.86億 | -12.83%1,006.47億 | 6.43%375.45億 | 6.96%1,154.59億 | 317.26億 | -25.59%160.48億 | 4.95%324.07億 | -5.74%352.78億 | 5.02%1,079.41億 |
| 除稅後利潤 | 374.16億 | 28.12%842.1億 | 2.08%2,754.48億 | -20.36%657.26億 | 1.65%2,698.35億 | 680.36億 | -20.32%435.43億 | -14.16%757.3億 | 13.53%825.26億 | 17.83%2,654.43億 |
| 持續經營利潤 | --374.15億 | 28.12%842.11億 | 2.08%2,754.48億 | -20.36%657.27億 | 1.65%2,698.35億 | --680.36億 | -20.32%435.42億 | -14.16%757.31億 | 13.52%825.26億 | 17.83%2,654.43億 |
| 歸屬于少數股東的淨利潤 | 29.76億 | 2.13%26.83億 | 12.25%106.9億 | 15.83%26.27億 | 23.87%95.23億 | 15.74億 | 29.10%26.97億 | 25.27%29.84億 | 5.83%22.68億 | 1.69%76.88億 |
| 歸屬於母公司的淨利潤 | 344.4億 | 29.20%815.26億 | 1.71%2,647.57億 | -21.38%630.99億 | 0.99%2,603.11億 | 664.61億 | -22.28%408.46億 | -15.26%727.46億 | 13.76%802.58億 | 18.39%2,577.54億 |
| 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 | 344.4億 | 29.20%815.26億 | 1.71%2,647.57億 | -21.38%630.99億 | 0.99%2,603.11億 | 664.61億 | -22.28%408.46億 | -15.26%727.46億 | 13.76%802.58億 | 18.39%2,577.54億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 117.61 | 29.18%278.43 | 1.69%904.27 | -21.39%215.53 | 0.98%889.22 | 227.03 | -22.30%139.51 | -15.27%248.5 | 13.74%274.18 | 18.38%880.59 |
| 稀釋每股收益 | 117.49 | 29.10%278.25 | 1.69%903.65 | -21.34%215.53 | 0.98%888.64 | 226.87 | -22.30%139.43 | -15.27%248.33 | 13.73%274.01 | 18.37%880.05 |
| 每股派息 | 0 | 0 | 12.00%280 | 0 | 4.17%250 | 130 | 0 | 20.00%120 | 0 | 20.00%240 |
| 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 |