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
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.01%305.57億 | 9.13%1,159.15億 | 3.18%268.03億 | 7.45%1,062.17億 | 6.88%247.72億 | 6.01%291.27億 | 7.65%263.41億 | 9.47%259.77億 | 7.66%988.5億 | 8.14%231.77億 |
| 主營業務成本 | 13.54%244.94億 | 8.84%928.74億 | 3.23%215.72億 | 7.89%853.29億 | 6.52%197.34億 | 6.41%235.37億 | 8.90%211.61億 | 9.90%208.97億 | 7.33%790.89億 | 8.70%185.25億 |
| 毛利 | 15.92%60.64億 | 10.31%230.41億 | 2.97%52.31億 | 5.70%208.88億 | 8.31%50.38億 | 4.32%55.9億 | 2.86%51.8億 | 7.74%50.8億 | 8.99%197.61億 | 5.96%46.52億 |
| 營業費用 | 15.88%49.53億 | 11.09%185.09億 | 4.45%42.75億 | 5.76%166.6億 | 7.16%44.01億 | 3.51%41.2億 | 1.95%40.47億 | 10.73%40.93億 | 9.13%157.53億 | 3.76%41.07億 |
| 員工成本 | 36.98%24.92億 | 10.15%94.3億 | 8.35%18.19億 | 3.41%85.61億 | 11.65%33.7億 | 0.96%17.52億 | -5.95%17.6億 | 1.53%16.79億 | 8.80%82.79億 | 2.58%30.18億 |
| 銷售、一般行政及管理費用 | 34.33%9.61億 | 9.50%36.63億 | 7.11%7.15億 | 7.94%33.45億 | 6.42%13.16億 | 7.14%6.99億 | 8.13%6.62億 | 11.78%6.68億 | 7.13%30.99億 | 6.36%12.37億 |
| -一般及行政管理費用 | 34.33%9.61億 | 9.50%36.63億 | 7.11%7.15億 | 7.94%33.45億 | 6.42%13.16億 | 7.14%6.99億 | 8.13%6.62億 | 11.78%6.68億 | 7.13%30.99億 | 6.36%12.37億 |
| 折舊及攤銷 | --1.74億 | 1.81%6.8億 | ---- | 10.22%6.68億 | ---- | ---- | ---- | ---- | 17.59%6.06億 | ---- |
| -折舊 | --1.74億 | 1.81%6.8億 | ---- | 10.22%6.68億 | ---- | ---- | ---- | ---- | 17.59%6.06億 | ---- |
| 租金及土地費用 | --1.73億 | 9.99%6.88億 | ---- | 11.31%6.26億 | ---- | ---- | ---- | ---- | 3.33%5.62億 | ---- |
| 其他營業費用 | -33.71%11.54億 | 16.95%40.47億 | -0.32%17.4億 | 7.91%34.6億 | -19.95%-15.79億 | 4.80%16.69億 | 9.35%16.25億 | 20.81%17.46億 | 11.58%32.07億 | -9.10%-13.16億 |
| 營業利潤 | 16.14%11.11億 | 7.20%45.32億 | -3.15%9.56億 | 5.48%42.28億 | 17.01%6.37億 | 6.65%14.7億 | 6.27%11.33億 | -3.11%9.87億 | 8.44%40.08億 | 26.11%5.44億 |
| 營業外利息收入與支出淨額 | 3.31%1,615.8萬 | 3.16%6,520.9萬 | 2.60%1,564.1萬 | 25.46%6,321.4萬 | 5.97%1,571.9萬 | 16.55%1,623.2萬 | 36.28%1,601.8萬 | 54.46%1,524.5萬 | 73.51%5,038.4萬 | 67.06%1,483.3萬 |
| 營業外利息收入 | 4.57%1,635.6萬 | 3.16%6,520.9萬 | 2.60%1,564.1萬 | 25.46%6,321.4萬 | 5.97%1,571.9萬 | 16.55%1,623.2萬 | 36.28%1,601.8萬 | 54.46%1,524.5萬 | 73.51%5,038.4萬 | 67.06%1,483.3萬 |
| 營業外利息支出 | --19.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 18.21%2,545.7萬 | 24.59%4,388.2萬 | 22.62%2,153.5萬 | 17.10%3,522萬 | 0 | 20.46%1,760.7萬 | 2.00%5.1萬 | 13.97%1,756.2萬 | 13.01%3,007.6萬 | 0 |
| 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 | 3,111.3萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 197.20%3,111.3萬 | 3,111.3萬 | -2,645.11%-3,200.8萬 | -59,342.11%-3,376.8萬 | 2,022.40%2,351.1萬 | -116.6萬 | 5.7萬 | ||
| 減:其他特殊費用 | ---- | -1,694.29%-3,111.3萬 | ---3,111.3萬 | -248.71%-173.4萬 | 145.61%2.6萬 | ---2,351.1萬 | ---- | ---- | --116.6萬 | ---5.7萬 |
| 減:勾銷 | ---- | --0 | ---- | --3,374.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 7.17%4,979.5萬 | -1.57%1.99億 | -9.22%4,646.5萬 | 33.24%2.02億 | 69.08%4,810.5萬 | 21.79%5,651萬 | 20.85%4,616萬 | 32.85%5,118.6萬 | 3.28%1.52億 | 0.21%2,845.1萬 |
| 稅前利潤 | 12.23%12.02億 | 8.34%48.71億 | -0.03%10.71億 | 6.06%44.96億 | 13.49%6.67億 | 9.08%15.84億 | 5.14%11.74億 | -1.06%10.71億 | 8.73%42.39億 | 25.33%5.88億 |
| 所得稅 | 9.72%3.94億 | 1.76%14.06億 | 2.39%3.6億 | 9.60%13.82億 | 83.91%1.38億 | 9.59%5.23億 | 6.71%3.7億 | -3.02%3.51億 | 1.92%12.61億 | -46.25%7,508.2萬 |
| 除稅後利潤 | 13.51%8.07億 | 11.26%34.66億 | -1.21%7.11億 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 |
| 持續經營利潤 | 13.51%8.07億 | 11.26%34.66億 | -1.21%7.11億 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.51%8.07億 | 11.26%34.66億 | -1.21%7.11億 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 |
| 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 | 13.51%8.07億 | 11.26%34.66億 | -1.21%7.11億 | 4.56%31.15億 | 3.18%5.29億 | 8.83%10.61億 | 4.43%8.04億 | -0.08%7.2億 | 11.90%29.79億 | 55.69%5.13億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.64%41.45 | 11.12%179.11 | -1.29%36.8 | 4.51%161.19 | 3.05%27.36 | 8.75%54.92 | 4.39%41.63 | -0.08%37.28 | 11.90%154.24 | 55.72%26.55 |
| 稀釋每股收益 | 12.64%41.45 | 11.12%179.11 | -1.29%36.8 | 4.51%161.19 | 3.06%27.36 | 8.73%54.9028 | 4.35%41.6138 | -0.08%37.28 | 11.90%154.24 | 55.71%26.5487 |
| 每股派息 | 0 | 12.50%54 | 0 | 4.35%48 | 4.35%24 | 0 | 4.35%24 | 0 | 4.55%46 | 4.55%23 |
| 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 |