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)2025/09/30 | (FY)2025/06/30 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.12%5,732.83億 | 7.24%2.25萬億 | 8.10%5,505.91億 | 8.17%2.1萬億 | 10.03%5,277.03億 | 8.57%5,197.8億 | 6.64%5,382.65億 | 7.52%5,093.29億 | 5.76%1.94萬億 | 4.08%4,795.79億 |
| 主營業務成本 | 4.67%3,912.63億 | 6.83%1.53萬億 | 6.47%3,738.07億 | 7.17%1.43萬億 | 8.74%3,585.04億 | 7.98%3,570.72億 | 5.45%3,654.97億 | 6.58%3,511.06億 | 3.77%1.34萬億 | 3.76%3,296.76億 |
| 毛利 | 2.96%1,820.2億 | 8.12%7,167.33億 | 11.73%1,767.84億 | 10.41%6,628.98億 | 12.87%1,691.99億 | 9.89%1,627.08億 | 9.25%1,727.68億 | 9.67%1,582.23億 | 10.49%6,003.9億 | 4.78%1,499.03億 |
| 營業費用 | 3.65%1,406.72億 | 6.07%5,544.37億 | 8.29%1,357.24億 | 5.57%5,227.05億 | 10.22%1,392.75億 | 3.34%1,279.41億 | 4.49%1,301.52億 | 4.09%1,253.37億 | 8.89%4,951.31億 | 7.57%1,263.57億 |
| 營業利潤 | 0.70%413.48億 | 15.77%1,622.96億 | 24.86%410.6億 | 33.19%1,401.93億 | 27.09%299.24億 | 43.33%347.67億 | 26.89%426.16億 | 37.77%328.86億 | 18.69%1,052.59億 | -8.05%235.46億 |
| 營業外利息收入與支出淨額 | 41.84%-6.45億 | 14.28%-50.77億 | 27.04%-11.09億 | 13.02%-59.23億 | 26.16%-13.1億 | 13.83%-14.58億 | 5.60%-16.35億 | 5.71%-15.2億 | -2.34%-68.1億 | 4.78%-17.74億 |
| 營業外利息收入 | 86.18%9.16億 | 24.74%13.26億 | 4.02%4.92億 | 19.04%10.63億 | 15.45%2.54億 | -22.83%1.42億 | 30.20%1.94億 | 39.12%4.73億 | 4.44%8.93億 | 56.03%2.2億 |
| 營業外利息支出 | -2.50%15.61億 | -8.35%64.03億 | -19.67%16.01億 | -9.31%69.86億 | -21.56%15.64億 | -14.71%16億 | -2.76%18.29億 | 2.10%19.93億 | 2.58%77.03億 | -0.50%19.94億 |
| 投資淨收益 | 106.91%6.82億 | -144.94%-46.19億 | -423.25%-98.72億 | 60.09%102.78億 | -7.37%59.31億 | 1,078.29%59.48億 | 6.32%-46.55億 | -45.41%30.54億 | -58.49%64.2億 | -22.45%64.03億 |
| 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 | -20.80%1.98億 | -7.66%6.15億 | 2.88%2.5億 | -1.91%6.66億 | -9.95%1.9億 | -41.08%1.09億 | -6.77%1.24億 | 62.00%2.43億 | 36.35%6.79億 | 90.09%2.11億 |
| 特殊收入(費用) | -107.95%-5,900萬 | -18.84%-216.31億 | 347.33%7.42億 | -77.51%-182.02億 | -71.32%-147.78億 | -467.44%-27.01億 | 55.19%-4.23億 | -44.23%-3億 | -21.96%-102.54億 | -14.49%-86.26億 |
| 減:重組及並購 | ---3.62億 | ---7.98億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 1,459.26%4.21億 | -1.86%39.62億 | -91.00%2,700萬 | -5.48%40.37億 | -76.81%6.13億 | 467.44%27.01億 | -55.19%4.23億 | 44.23%3億 | 58.48%42.71億 | 45.70%26.43億 |
| 減:勾銷 | ---- | 30.37%184.67億 | ---7.69億 | 136.75%141.65億 | ---- | ---- | ---- | ---- | 4.60%59.83億 | ---- |
| 其他營業外收入(費用) | -66.05%6.05億 | 52.39%53.26億 | 27.38%17.82億 | -35.82%34.95億 | -79.72%3.88億 | -53.88%6.12億 | -27.99%10.96億 | 104.53%13.99億 | 123.75%54.46億 | 207.06%19.13億 |
| 稅前利潤 | 28.24%421.3億 | 4.91%1,369.1億 | -8.14%328.53億 | 29.55%1,305.06億 | -6.14%203.42億 | 62.13%372.81億 | 34.51%371.2億 | 25.59%357.63億 | 9.47%1,007.39億 | -14.01%216.72億 |
| 所得稅 | 14.64%132.62億 | 5.19%455.58億 | 5.49%115.68億 | 23.86%433.09億 | -32.56%52.89億 | 62.63%135.54億 | 45.36%135億 | 15.40%109.66億 | 15.48%349.67億 | -21.47%78.43億 |
| 除稅後利潤 | 35.63%288.68億 | 4.77%913.52億 | -14.16%212.85億 | 32.57%871.97億 | 8.86%150.54億 | 61.84%237.26億 | 29.00%236.2億 | 30.70%247.97億 | 6.52%657.72億 | -9.11%138.29億 |
| 持續經營利潤 | 35.63%288.68億 | 4.77%913.52億 | -14.16%212.85億 | 32.57%871.97億 | 8.85%150.53億 | 61.85%237.27億 | 29.01%236.2億 | 30.69%247.97億 | 6.52%657.72億 | -9.11%138.29億 |
| 歸屬于少數股東的淨利潤 | -52.26%3.91億 | 155.85%8.4億 | 333.33%8.19億 | -279.80%-15.04億 | -84.24%-15.66億 | -176.47%-1.41億 | 170.00%1,400萬 | -64.00%1.89億 | -117.58%-3.96億 | -16.44%-8.5億 |
| 歸屬於母公司的淨利潤 | 39.14%284.77億 | 2.04%905.12億 | -16.84%204.66億 | 34.06%887.01億 | 13.23%166.2億 | 62.23%238.67億 | 28.79%236.05億 | 33.39%246.09億 | 6.85%661.67億 | -7.94%146.78億 |
| 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 | 39.14%284.77億 | 2.04%905.12億 | -16.84%204.66億 | 34.06%887.01億 | 13.23%166.2億 | 62.23%238.67億 | 28.79%236.05億 | 33.39%246.09億 | 6.85%661.67億 | -7.94%146.78億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.00%9.53 | 1.98%30.318 | -16.90%6.856 | 33.98%29.728 | 13.12%5.568 | 62.21%8 | 28.70%7.91 | 33.32%8.25 | 8.09%22.188 | -7.90%4.922 |
| 稀釋每股收益 | 38.99%9.49 | 1.93%30.19 | -16.99%6.828 | 33.81%29.618 | 12.87%5.542 | 61.91%7.966 | 28.57%7.884 | 33.28%8.226 | 8.07%22.134 | -7.95%4.91 |
| 每股派息 | 0 | 66.67%7 | 0 | 5.00%4.2 | 0.00%3.2 | 0 | 25.00%1 | 0 | 17.65%4 | 14.29%3.2 |
| 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 |