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 | -4.84%8.05萬億 | -10.60%1.9萬億 | -0.45%8.46萬億 | 4.53%2.12萬億 | 1.40%8.5萬億 | 2.2萬億 | 0.94%2.18萬億 | -0.02%2.09萬億 | 2.83%2.03萬億 | 13.40%8.38萬億 |
| 主營業務成本 | -5.28%5.52萬億 | -13.26%1.29萬億 | -2.87%5.83萬億 | 3.40%1.49萬億 | -1.89%6萬億 | 1.56萬億 | -4.58%1.52萬億 | -3.02%1.48萬億 | -0.33%1.44萬億 | 15.28%6.12萬億 |
| 毛利 | -3.87%2.53萬億 | -4.34%6,037.51億 | 5.38%2.63萬億 | 7.30%6,311.64億 | 10.30%2.49萬億 | 6,372.51億 | 16.39%6,621.55億 | 8.17%6,067.14億 | 11.50%5,882.35億 | 8.61%2.26萬億 |
| 營業費用 | 4.27%2.32萬億 | -5.14%5,159.31億 | 3.95%2.22萬億 | 9.63%5,438.79億 | 8.28%2.14萬億 | 6,002.4億 | 10.16%5,326.92億 | 6.24%5,086.72億 | 8.41%4,960.84億 | 15.32%1.97萬億 |
| 銷售、一般行政及管理費用 | -3.79%2.08萬億 | -6.32%5,122.72億 | 2.71%2.16萬億 | 10.38%5,468.17億 | 8.06%2.1萬億 | --5,656.37億 | 10.99%5,360.25億 | 5.54%5,072.96億 | 7.25%4,953.98億 | 12.92%1.95萬億 |
| -一般及行政管理費用 | -3.79%2.08萬億 | -6.32%5,122.72億 | 2.71%2.16萬億 | 10.38%5,468.17億 | 8.06%2.1萬億 | --5,656.37億 | 10.99%5,360.25億 | 5.54%5,072.96億 | 7.25%4,953.98億 | 12.92%1.95萬億 |
| 其他營業費用 | 291.31%2,374.8億 | 224.54%36.59億 | 82.07%606.89億 | -528.28%-29.38億 | 23.73%333.32億 | --346.03億 | -615.15%-33.33億 | 173.78%13.76億 | 115.93%6.86億 | 316.15%269.39億 |
| 營業利潤 | -48.35%2,099.63億 | 0.61%878.2億 | 13.98%4,065.34億 | -5.28%872.85億 | 24.21%3,566.67億 | 370.11億 | 51.74%1,294.63億 | 19.47%980.42億 | 31.68%921.51億 | -22.43%2,871.38億 |
| 營業外利息收入與支出淨額 | -55.35%267.02億 | -80.56%40.74億 | -6.97%597.99億 | 14.11%209.52億 | 130.89%642.77億 | 157.5億 | 290.08%170.31億 | 87.19%131.35億 | 86.52%183.61億 | 870.34%278.39億 |
| 營業外利息收入 | -22.39%687億 | -52.78%126.98億 | -0.50%885.25億 | 15.14%268.9億 | 81.68%889.72億 | --215.07億 | 138.30%243.26億 | 49.28%197.84億 | 69.71%233.55億 | 121.31%489.72億 |
| 營業外利息支出 | 46.20%419.98億 | 45.23%86.24億 | 16.32%287.26億 | 18.90%59.38億 | 16.86%246.95億 | --57.57億 | 24.87%72.95億 | 6.62%66.49億 | 27.46%49.94億 | 9.73%211.33億 |
| 投資淨收益 | ||||||||||
| 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 | 32.51%264.44億 | 74.06%-9.14億 | 364.63%199.56億 | -98.09%-35.24億 | 199.93%42.95億 | 36.94億 | -138.43%-20.41億 | 10.69%44.21億 | 71.67%-17.79億 | 111.33%14.32億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -45.89%2,631.09億 | -13.12%909.77億 | 14.36%4,862.89億 | -3.70%1,047.13億 | 34.40%4,252.39億 | 564.55億 | 62.62%1,444.53億 | 24.20%1,155.98億 | 47.85%1,087.33億 | -12.20%3,164.09億 |
| 所得稅 | -46.87%541.34億 | -51.21%138.92億 | 353.44%1,018.93億 | 129.12%284.74億 | -212.14%-402.04億 | 51.9億 | -12.40%282.4億 | -18.62%241.33億 | -566.02%-977.67億 | -62.24%358.53億 |
| 除稅後利潤 | -45.64%2,089.75億 | 1.11%770.85億 | -17.41%3,843.96億 | -63.08%762.39億 | 65.90%4,654.43億 | 512.65億 | 105.37%1,162.13億 | 44.22%914.65億 | 292.85%2,065億 | 5.70%2,805.56億 |
| 持續經營利潤 | -45.64%2,089.75億 | 1.11%770.85億 | -17.41%3,843.96億 | -63.08%762.39億 | 65.90%4,654.43億 | --512.65億 | 105.37%1,162.13億 | 44.22%914.65億 | 292.85%2,065億 | 5.70%2,805.56億 |
| 歸屬于少數股東的淨利潤 | 6.84%194.35億 | 0.29%56.22億 | -15.19%181.91億 | 0.56%56.06億 | 42.48%214.49億 | 64.49億 | 413.18%54.14億 | -20.32%40.11億 | 54.18%55.75億 | 48.99%150.54億 |
| 歸屬於母公司的淨利潤 | -48.24%1,895.4億 | 1.18%714.63億 | -17.52%3,662.05億 | -64.85%706.33億 | 67.23%4,439.94億 | 448.16億 | 99.52%1,107.99億 | 49.78%874.54億 | 310.48%2,009.25億 | 3.98%2,655.02億 |
| 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 | -48.24%1,895.4億 | 1.18%714.63億 | -17.52%3,662.05億 | -64.85%706.33億 | 67.23%4,439.94億 | 448.16億 | 99.52%1,107.99億 | 49.78%874.54億 | 310.48%2,009.25億 | 3.98%2,655.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -48.24%81.19 | 1.16%30.61 | -17.53%156.87 | -64.85%30.26 | 67.22%190.21 | 19.2 | 99.54%47.47 | 49.76%37.47 | 310.49%86.08 | 3.97%113.75 |
| 稀釋每股收益 | -48.24%81.17 | 1.16%30.6 | -17.52%156.83 | -64.85%30.25 | 67.21%190.15 | 19.19 | 99.54%47.45 | 49.74%37.45 | 310.40%86.06 | 3.98%113.72 |
| 每股派息 | -16.67%40 | 0 | 37.14%48 | 0 | 16.67%35 | 17.5 | 0 | 16.67%17.5 | 0 | 0.00%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 |