Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
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 | 63.47億 | -6.18%58.65億 | -6.97%239.58億 | -2.39%62.52億 | -19.42%257.52億 | 61.95億 | -18.12%63.04億 | -22.10%68.48億 | -25.47%64.05億 | 3.54%319.57億 |
| 主營業務成本 | 47.66億 | 0.58%44.26億 | -14.15%186.85億 | -7.70%44.01億 | -0.77%217.66億 | 60.39億 | 1.84%53.97億 | -1.37%55.61億 | -12.02%47.68億 | 2.55%219.36億 |
| 毛利 | 15.81億 | -22.23%14.39億 | 32.26%52.72億 | 13.09%18.51億 | -60.22%39.86億 | 1.55億 | -62.20%9.07億 | -59.17%12.87億 | -48.44%16.37億 | 5.77%100.21億 |
| 營業費用 | 13億 | -14.22%12.74億 | 2.43%59.04億 | 5.05%14.86億 | -4.64%57.64億 | 15.21億 | -7.33%14.09億 | -4.35%14.21億 | -1.23%14.14億 | 8.39%60.45億 |
| 營業利潤 | 2.81億 | -54.79%1.65億 | 64.45%-6.32億 | 64.09%3.65億 | -144.72%-17.78億 | -13.66億 | -157.06%-5.02億 | -108.00%-1.33億 | -87.23%2.23億 | 2.02%39.76億 |
| 營業外利息收入與支出淨額 | -1,265.3萬 | 32.33%-898.3萬 | 70.03%-2,702.7萬 | 31.86%-1,327.5萬 | -160.41%-9,018.9萬 | -2,580.6萬 | -194.46%-2,073.6萬 | -216.61%-2,416.4萬 | -599.69%-1,948.3萬 | -118.44%-3,463.3萬 |
| 營業外利息收入 | --3,189.1萬 | 14.06%3,039.7萬 | 172.95%1.38億 | 89.86%2,665.1萬 | 57.08%5,066萬 | --1,221.9萬 | 17.51%1,367.2萬 | 403.38%1,073.2萬 | 13.31%1,403.7萬 | 69.35%3,225.2萬 |
| 營業外利息支出 | --4,454.4萬 | -1.37%3,938萬 | 17.36%1.65億 | 19.11%3,992.6萬 | 110.58%1.41億 | --3,802.5萬 | 84.23%3,440.8萬 | 257.39%3,489.6萬 | 294.86%3,352萬 | 91.65%6,688.5萬 |
| 投資淨收益 | 8,037.8萬 | -243.51%-1.1億 | 57.74%-2.72億 | 86.14%-3,206.8萬 | -2,467.28%-6.43億 | -1.68億 | 11.41%-1.31億 | -212.34%-1.13億 | -41,889.66%-2.31億 | -113.52%-2,505.8萬 |
| 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 | -3,461萬 | 0 | -57.07%-1.32億 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1,480.6萬 | -166.76%-524.9萬 | 37.98%-10.59億 | -28.06%786.2萬 | -98.28%-17.07億 | -16.77億 | -1,237.97%-3,798.5萬 | 81.10%-266.2萬 | 417.61%1,092.9萬 | -330.48%-8.61億 |
| 減:其他特殊費用 | ---1,480.6萬 | 166.76%524.9萬 | -3,842.00%-5,684.1萬 | 28.06%-786.2萬 | -97.75%151.9萬 | ---2,819.9萬 | 1,237.97%3,798.5萬 | -81.10%266.2萬 | -417.61%-1,092.9萬 | 118.05%6,740.7萬 |
| 減:勾銷 | ---- | ---- | -34.59%11.16億 | ---- | 114.94%17.05億 | ---- | ---- | ---- | ---- | --7.93億 |
| 其他營業外收入(費用) | 2,760.9萬 | -10.65%1,839.8萬 | 86.03%1.11億 | 31.40%2,059萬 | -8.04%5,956.3萬 | 973.2萬 | 37.23%1,777.1萬 | 17.36%1,639萬 | 43.63%1,567萬 | 12.80%6,477萬 |
| 稅前利潤 | 3.91億 | -83.02%5,918.9萬 | 53.99%-19.14億 | 22,058.41%3.48億 | -239.17%-41.59億 | -32.27億 | -191.77%-6.74億 | -114.60%-2.57億 | -100.09%-158.7萬 | -32.30%29.88億 |
| 所得稅 | 1.48億 | -91.23%2,326.3萬 | 220.82%4.45億 | 465.45%2.65億 | -82.85%1.39億 | 2.59億 | -127.52%-6,113.7萬 | -97.44%1,372.4萬 | -114.07%-7,255.4萬 | -35.65%8.09億 |
| 除稅後利潤 | 2.44億 | -56.89%3,592.6萬 | 45.12%-23.59億 | 17.43%8,333.4萬 | -297.16%-42.98億 | -34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 |
| 持續經營利潤 | --2.44億 | -56.89%3,592.6萬 | 45.12%-23.59億 | 17.43%8,333.5萬 | -297.16%-42.98億 | ---34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.7萬 | -30.96%21.8億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.44億 | -56.89%3,592.6萬 | 45.12%-23.59億 | 17.43%8,333.4萬 | -297.16%-42.98億 | -34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 |
| 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 | 2.44億 | -56.89%3,592.6萬 | 45.12%-23.59億 | 17.43%8,333.4萬 | -297.16%-42.98億 | -34.85億 | -219.64%-6.13億 | -122.13%-2.71億 | -94.27%7,096.6萬 | -30.96%21.8億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.01 | -55.35%3.38 | 45.07%-214.62 | 17.36%7.57 | -296.65%-390.73 | -316.88 | -220.22%-55.7 | -122.01%-24.6 | -94.30%6.45 | -31.15%198.69 |
| 稀釋每股收益 | 23.01 | -55.35%3.38 | 45.07%-214.62 | 17.36%7.57 | -296.65%-390.73 | -316.88 | -220.22%-55.7 | -122.02%-24.6087 | -94.30%6.45 | -31.15%198.69 |
| 每股派息 | 0 | 0 | 0.00%56 | 0 | 0.00%56 | 28 | 0 | 0.00%28 | 0 | 27.27%56 |
| 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 |