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)2026/03/31 | (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 | -23.60%322.81億 | -36.02%86.78億 | 15.52%422.51億 | 62.24%135.63億 | 79.76%365.75億 | 91.97億 | 60.33%100.29億 | 120.33%89.9億 | 144.44%83.6億 | 34.72%203.47億 |
| 主營業務成本 | -29.54%150.81億 | -37.40%41.21億 | 27.80%214.02億 | 80.98%65.83億 | 83.85%167.47億 | 44.67億 | 64.11%46.39億 | 121.38%40.05億 | 162.07%36.38億 | 37.20%91.09億 |
| 毛利 | -17.50%172億 | -34.71%45.58億 | 5.15%208.48億 | 47.81%69.8億 | 76.44%198.28億 | 47.3億 | 57.21%53.9億 | 119.49%49.85億 | 132.40%47.22億 | 32.77%112.38億 |
| 營業費用 | -1.31%84.05億 | 2.19%21.32億 | 4.71%85.17億 | 7.86%20.86億 | 14.38%81.33億 | 22.17億 | 13.12%20.36億 | 13.88%19.47億 | 11.74%19.34億 | 3.27%71.11億 |
| 營業利潤 | -28.68%87.95億 | -50.44%24.26億 | 5.45%123.32億 | 75.52%48.94億 | 183.38%116.94億 | 25.13億 | 105.93%33.55億 | 440.88%30.38億 | 826.57%27.88億 | 161.39%41.27億 |
| 營業外利息收入與支出淨額 | ||||||||||
| 投資淨收益 | -1.84%7.36億 | -21.91%3.02億 | 13.55%7.5億 | 25.48%3.87億 | 29.69%6.61億 | 1.01億 | -6.47%1.67億 | 4.33%8,455.3萬 | 97.97%3.08億 | 18.56%5.09億 |
| 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 | 124.91%1.33億 | 0 | -590.86%-5.36億 | -66.54%2,719.4萬 | -79.52%1.09億 | 2,785.8萬 | 0 | 0 | 8,126.7萬 | -31.12%5.33億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -370.95%-2,091萬 | 74.04%-444萬 | 96.66%-1,710萬 | 0 | -997.90%-5.12億 | |||||
| 減:其他特殊費用 | 370.95%2,091萬 | ---- | -74.04%444萬 | ---- | 473.06%1,710萬 | --0 | ---- | ---- | ---- | -93.61%298.4萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.09億 |
| 其他營業外收入(費用) | 304.08%2.12億 | 234.09%1.35億 | -60.77%5,242.3萬 | -0.64%4,035.7萬 | 28.03%1.34億 | 4,002.7萬 | 156.65%414.2萬 | 118.30%4,883.5萬 | -46.41%4,061.8萬 | -73.30%1.04億 |
| 稅前利潤 | -21.74%98.56億 | -46.48%28.62億 | 0.11%125.94億 | 66.18%53.48億 | 164.26%125.8億 | 26.82億 | 69.88%35.08億 | 378.33%31.72億 | 504.54%32.18億 | 52.30%47.61億 |
| 所得稅 | -17.08%32.15億 | -44.83%9.1億 | -2.92%38.78億 | 66.58%16.5億 | 147.20%39.94億 | 8.22億 | 74.07%11.39億 | 451.50%10.43億 | 446.95%9.9億 | 27.15%16.16億 |
| 除稅後利潤 | -23.82%66.4億 | -47.21%19.52億 | 1.52%87.16億 | 66.01%36.98億 | 173.02%85.86億 | 18.6億 | 67.93%23.7億 | 349.11%21.28億 | 534.22%22.28億 | 69.52%31.45億 |
| 持續經營利潤 | -23.82%66.4億 | -47.21%19.52億 | 1.52%87.16億 | 66.01%36.98億 | 173.02%85.86億 | --18.6億 | 67.93%23.7億 | 349.11%21.28億 | 534.22%22.28億 | 69.52%31.45億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.82%66.4億 | -47.21%19.52億 | 1.52%87.16億 | 66.01%36.98億 | 173.02%85.86億 | 18.6億 | 67.93%23.7億 | 349.11%21.28億 | 534.22%22.28億 | 69.52%31.45億 |
| 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 | -23.82%66.4億 | -47.21%19.52億 | 1.52%87.16億 | 66.01%36.98億 | 173.02%85.86億 | 18.6億 | 67.93%23.7億 | 349.11%21.28億 | 534.22%22.28億 | 69.52%31.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -24.35%359.92 | -48.22%105.86 | -4.83%475.74 | 50.67%204.44 | 162.86%499.89 | 104.21 | 58.22%134.99 | 337.98%125 | 544.00%135.69 | 72.52%190.17 |
| 稀釋每股收益 | -24.35%359.92 | -48.22%105.86 | -4.30%475.74 | 50.77%204.44 | 161.40%497.1 | 103.45 | 57.42%134.31 | 334.23%123.74 | 543.57%135.6 | 72.52%190.17 |
| 每股派息 | 3.45%150 | 0 | -3.33%145 | 0 | 114.29%150 | 90 | 0 | 71.43%60 | 0 | 0.00%70 |
| 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 |