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 | (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 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -19.88%75.64億 | -23.10%19.86億 | -8.59%94.41億 | -14.41%21.39億 | -16.00%22.29億 | -5.98%24.91億 | 2.21%25.83億 | 15.55%103.29億 | 9.54%24.99億 | 18.31%26.54億 |
| 主營業務成本 | -18.71%45.62億 | -25.44%11.29億 | -8.96%56.12億 | -19.10%12.85億 | -13.37%13.21億 | -3.83%14.91億 | 0.96%15.15億 | 19.64%61.65億 | 12.06%15.88億 | 13.50%15.25億 |
| 毛利 | -21.59%30.02億 | -19.78%8.57億 | -8.05%38.29億 | -6.24%8.54億 | -19.55%9.08億 | -9.01%9.99億 | 4.04%10.68億 | 9.97%41.64億 | 5.39%9.11億 | 25.50%11.29億 |
| 營業費用 | -0.13%34.55億 | -0.66%8.53億 | 5.62%34.59億 | -2.21%9.04億 | 6.49%8.64億 | 5.08%8.32億 | 14.94%8.59億 | 9.66%32.75億 | 5.79%9.24億 | 14.52%8.12億 |
| 營業利潤 | -222.32%-4.52億 | -98.36%343.8萬 | -58.39%3.7億 | -265.22%-5,015.5萬 | -86.25%4,358.1萬 | -45.39%1.67億 | -25.12%2.09億 | 11.12%8.89億 | -40.72%-1,373.3萬 | 66.33%3.17億 |
| 營業外利息收入與支出淨額 | -14.01%81.6萬 | -70.52%-181.6萬 | 624.43%94.9萬 | 49.52%510萬 | -41.60%-155.9萬 | -39.20%-152.7萬 | 1.57%-106.5萬 | 105.56%13.1萬 | 444.89%341.1萬 | -11.89%-110.1萬 |
| 營業外利息收入 | 0.21%763.9萬 | ---- | 70.46%762.3萬 | ---- | ---- | ---- | ---- | 149.97%447.2萬 | ---- | ---- |
| 營業外利息支出 | 2.23%682.3萬 | 70.52%181.6萬 | 53.74%667.4萬 | 137.79%252.3萬 | 41.60%155.9萬 | 39.20%152.7萬 | -1.57%106.5萬 | 4.78%434.1萬 | -8.77%106.1萬 | 11.89%110.1萬 |
| 投資淨收益 | -62.18%1,546萬 | 44.43%3,157.2萬 | -59.31%4,088萬 | 220.57%2,177.6萬 | -443.07%-710.5萬 | -53.14%435萬 | -73.44%2,185.9萬 | 144.11%1億 | -62.67%679.3萬 | -85.91%207.1萬 |
| 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 | -55.28%9,051.3萬 | 2.02億 | 1.81億 | 2,116.8萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | -83.03%242.9萬 | -127.05%-327.7萬 | 21.74%1,431.4萬 | 117.67%12.6萬 | -182.74%-418.9萬 | 220.91%626.1萬 | 122.03%1,211.6萬 | 57.85%1,175.8萬 | -128.83%-71.3萬 | 262.68%506.3萬 |
| 特殊收入(費用) | 104.82%453.5萬 | 1,571.43%10.3萬 | -270.19%-9,416.3萬 | -3,726.95%-9,285萬 | -166.20%-133.9萬 | -99.94%3.3萬 | 99.74%-7,000 | 131.00%5,532.7萬 | 138.99%256萬 | -185.69%-50.3萬 |
| 減:其他特殊費用 | -104.82%-453.5萬 | -1,571.43%-10.3萬 | 270.19%9,416.3萬 | 3,726.95%9,285萬 | 166.20%133.9萬 | 99.94%-3.3萬 | -99.74%7,000 | -131.00%-5,532.7萬 | -138.99%-256萬 | -99.71%50.3萬 |
| 其他營業外收入(費用) | 7.55%3,444.5萬 | 0.46%973.6萬 | -13.75%3,202.6萬 | 20.12%466.8萬 | -41.27%845.5萬 | -8.66%921.2萬 | 10.59%969.1萬 | 26.74%3,713萬 | -27.46%388.6萬 | 35.47%1,439.6萬 |
| 稅前利潤 | -153.73%-3.04億 | -84.20%3,975.7萬 | -48.23%5.66億 | 3,066.03%6,990.6萬 | -82.49%5,901.2萬 | -51.47%1.86億 | -32.34%2.52億 | 63.15%10.94億 | 113.51%220.8萬 | 55.33%3.37億 |
| 所得稅 | -43.41%1億 | -84.72%1,200.9萬 | -33.61%1.77億 | -85.49%1,161.2萬 | -85.13%1,145萬 | -23.69%7,525萬 | 624.45%7,859.6萬 | 197.91%2.66億 | 33.39%8,002.7萬 | 52.92%7,698.7萬 |
| 除稅後利潤 | -203.84%-4.04億 | -83.96%2,774.7萬 | -52.94%3.89億 | 174.91%5,829.4萬 | -81.70%4,756.2萬 | -61.11%1.11億 | -52.08%1.73億 | 42.40%8.27億 | -1.93%-7,782萬 | 56.06%2.6億 |
| 持續經營利潤 | -203.84%-4.04億 | -83.96%2,774.8萬 | -52.94%3.89億 | 174.91%5,829.4萬 | -81.70%4,756.2萬 | -61.11%1.11億 | -52.08%1.73億 | 42.40%8.27億 | -1.93%-7,781.9萬 | 56.05%2.6億 |
| 歸屬于少數股東的淨利潤 | -280.86%-29.3萬 | -71.16%6.2萬 | -85.90%16.2萬 | -121.71%-6.1萬 | -138.14%-19.3萬 | -41.40%20.1萬 | 1,031.58%21.5萬 | 2,081.03%114.9萬 | 246.91%28.1萬 | 25,400.00%50.6萬 |
| 歸屬於母公司的淨利潤 | -203.81%-4.04億 | -83.98%2,768.4萬 | -52.89%3.89億 | 174.72%5,835.6萬 | -81.59%4,775.4萬 | -61.13%1.1億 | -52.13%1.73億 | 42.19%8.26億 | -2.20%-7,810.1萬 | 55.75%2.59億 |
| 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 | -203.81%-4.04億 | -83.98%2,768.4萬 | -52.89%3.89億 | 174.72%5,835.6萬 | -81.59%4,775.4萬 | -61.13%1.1億 | -52.13%1.73億 | 42.19%8.26億 | -2.20%-7,810.1萬 | 55.75%2.59億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -203.82%-491.14 | -83.98%33.65 | -52.88%473.07 | 174.73%70.93 | -81.59%58.04 | -61.13%134.11 | -52.13%209.99 | 42.19%1,004.07 | -2.20%-94.91 | 55.75%315.26 |
| 稀釋每股收益 | -203.82%-491.14 | -83.98%33.65 | -52.88%473.07 | 174.73%70.9262 | -81.59%58.0376 | -61.13%134.1039 | -52.13%209.99 | 42.19%1,004.07 | -2.20%-94.91 | 55.75%315.256 |
| 每股派息 | -30.00%70 | 0 | -33.33%100 | -33.33%50 | 0 | -33.33%50 | 0 | 0.00%150 | 0.00%75 | 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 |