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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.69%92.13億 | -5.72%74.48億 | -11.19%20.45億 | 0.49%16.32億 | 25.71%19.42億 | -24.66%18.3億 | -7.13%79億 | 16.89%23.02億 | -36.47%16.24億 | -16.05%15.44億 |
| 主營業務成本 | 21.16%73.48億 | -7.84%60.65億 | -12.91%16.15億 | 1.30%13.98億 | 14.62%15.74億 | -25.12%14.77億 | -5.33%65.81億 | 12.54%18.55億 | -25.85%13.8億 | -19.45%13.73億 |
| 毛利 | 34.79%18.65億 | 4.89%13.83億 | -4.08%4.29億 | -4.08%2.34億 | 114.78%3.67億 | -22.70%3.53億 | -15.17%13.19億 | 39.16%4.48億 | -64.93%2.44億 | 27.05%1.71億 |
| 營業費用 | 8.47%11.29億 | -0.30%10.41億 | 0.70%2.8億 | -2.66%2.5億 | 2.07%2.45億 | -1.20%2.65億 | -5.32%10.44億 | -3.71%2.79億 | -7.52%2.56億 | -6.60%2.4億 |
| 營業利潤 | 114.79%7.36億 | 24.57%3.42億 | -11.95%1.49億 | -24.68%-1,583.8萬 | 275.65%1.22億 | -53.41%8,760.1萬 | -39.19%2.75億 | 422.71%1.69億 | -103.04%-1,270.3萬 | 43.48%-6,940.8萬 |
| 營業外利息收入與支出淨額 | -16.60%-2,695萬 | -35.65%-2,311.4萬 | -20.80%-599.4萬 | -16.61%-599.4萬 | -52.50%-588.5萬 | -70.22%-524.1萬 | -22.77%-1,704萬 | -62.74%-496.2萬 | -48.43%-514萬 | -9.66%-385.9萬 |
| 營業外利息收入 | 150.00%1萬 | 0.00%4,000 | --0 | --0 | ---- | ---- | 0.00%4,000 | --0 | --0 | ---- |
| 營業外利息支出 | 16.62%2,696萬 | 35.64%2,311.8萬 | 20.80%599.4萬 | 16.61%599.4萬 | 52.45%588.9萬 | 70.22%524.1萬 | 22.76%1,704.4萬 | 62.74%496.2萬 | 48.43%514萬 | 9.65%386.3萬 |
| 投資淨收益 | 40.02%1,826.1萬 | -22.63%1,304.2萬 | -63.02%-67萬 | -4.25%767.8萬 | -808.85%-352.3萬 | 9.20%955.7萬 | 134.52%1,685.7萬 | 93.20%-41.1萬 | 11.27%801.9萬 | 298.80%49.7萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -3,359.46%-2,577.3萬 | 96.61%-74.5萬 | 0 | -36.2萬 | -905.56%-18.1萬 | -20.2萬 | -5,293.85%-2,197萬 | -4,490.40%-2,195.2萬 | 0 | -1.8萬 |
| 減:其他特殊費用 | 3,359.46%2,577.3萬 | -96.61%74.5萬 | --0 | --36.2萬 | --18.1萬 | --20.2萬 | 5,293.85%2,197萬 | 4,490.40%2,195.2萬 | --0 | ---- |
| 其他營業外收入(費用) | 75.56%1,783萬 | 9.24%1,015.6萬 | 17.38%192.5萬 | 60.95%294.7萬 | -48.76%165.5萬 | 39.79%362.9萬 | -32.21%929.7萬 | -19.37%164萬 | -67.84%183.1萬 | 25.58%323萬 |
| 稅前利潤 | 110.34%7.19億 | 30.43%3.42億 | 0.52%1.44億 | -44.76%-1,156.9萬 | 263.87%1.14億 | -51.43%9,534.3萬 | -42.97%2.62億 | 456.06%1.43億 | -101.87%-799.2萬 | 43.91%-6,955.7萬 |
| 所得稅 | 15.61%1.5億 | 14.88%1.3億 | -6.53%5,898.7萬 | -371.33%-124萬 | 325.24%3,636萬 | -45.41%3,588.8萬 | -40.19%1.13億 | 107.15%6,310.5萬 | -99.67%45.7萬 | 47.49%-1,614.3萬 |
| 除稅後利潤 | 168.46%5.69億 | 42.25%2.12億 | 6.06%8,508.9萬 | -22.22%-1,032.8萬 | 245.32%7,762.2萬 | -54.46%5,945.4萬 | -44.92%1.49億 | 1,810.96%8,022.7萬 | -102.93%-845萬 | 42.73%-5,341.3萬 |
| 持續經營利潤 | 168.46%5.69億 | 42.25%2.12億 | 6.06%8,508.9萬 | -22.25%-1,032.9萬 | 245.32%7,762.2萬 | -54.46%5,945.5萬 | -44.92%1.49億 | 1,811.31%8,022.6萬 | -102.93%-844.9萬 | 42.73%-5,341.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | |||||||||
| 歸屬於母公司的淨利潤 | 168.46%5.69億 | 42.25%2.12億 | 6.06%8,508.9萬 | -22.22%-1,032.8萬 | 245.32%7,762.2萬 | -54.46%5,945.4萬 | -44.92%1.49億 | 1,810.96%8,022.7萬 | -102.93%-845萬 | 42.73%-5,341.3萬 |
| 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 | 168.46%5.69億 | 42.25%2.12億 | 6.06%8,508.9萬 | -22.22%-1,032.8萬 | 245.32%7,762.2萬 | -54.46%5,945.4萬 | -44.92%1.49億 | 1,810.96%8,022.7萬 | -102.93%-845萬 | 42.73%-5,341.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 170.80%417.11 | 42.25%154.03 | 6.07%61.87 | -22.31%-7.51 | 245.31%56.44 | -54.46%43.23 | -44.92%108.28 | 1,810.56%58.33 | -102.93%-6.14 | 42.72%-38.84 |
| 稀釋每股收益 | 170.80%417.11 | 42.25%154.03 | 6.07%61.87 | -22.23%-7.51 | 245.31%56.4396 | -54.46%43.23 | -44.92%108.28 | 1,810.56%58.33 | -102.93%-6.144 | 42.72%-38.84 |
| 每股派息 | 20.00%60 | 66.67%50 | 66.67%50 | 0 | 0 | 0 | -40.00%30 | -40.00%30 | 0 | 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 |