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 | 5.09%143.44億 | 8.35%547.17億 | 11.84%136.49億 | 12.50%504.99億 | 12.32%115.86億 | 12.75%122.48億 | 15.15%144.6億 | 9.45%122.04億 | 6.20%448.87億 | 7.08%103.15億 |
| 主營業務成本 | 5.66%118.72億 | 7.89%451.44億 | 11.27%112.36億 | 12.84%418.43億 | 13.13%95.64億 | 12.14%101.82億 | 15.85%119.99億 | 9.85%100.98億 | 6.91%370.83億 | 6.22%84.54億 |
| 毛利 | 2.47%24.72億 | 10.60%95.73億 | 14.55%24.13億 | 10.91%86.56億 | 8.62%20.22億 | 15.85%20.66億 | 11.83%24.62億 | 7.56%21.06億 | 2.95%78.04億 | 11.17%18.61億 |
| 營業費用 | 2.09%22.17億 | 9.04%89.45億 | 15.64%21.72億 | 6.72%82.04億 | 10.10%20.93億 | 10.17%21.26億 | 7.75%21.06億 | -1.22%18.78億 | 6.36%76.87億 | 4.90%19.01億 |
| 營業利潤 | 5.92%2.56億 | 38.83%6.28億 | 5.65%2.41億 | 285.86%4.52億 | -78.54%-7,181萬 | 58.98%-6,012.3萬 | 44.15%3.56億 | 299.69%2.28億 | -66.83%1.17億 | 70.94%-4,022萬 |
| 營業外利息收入與支出淨額 | -19.33%-529.1萬 | 33.18%-1,294萬 | -19.32%-443.4萬 | -236.96%-1,936.5萬 | -1,309.15%-1,386.9萬 | 0.50%-356.4萬 | 121.89%178.4萬 | 9.72%-371.6萬 | 35.64%-574.7萬 | 194.10%114.7萬 |
| 營業外利息收入 | --269萬 | 0.16%1,069.5萬 | --0 | -2.19%1,067.8萬 | -2.65%544.4萬 | --0 | 0.20%508.4萬 | 0.00%15萬 | -1.57%1,091.7萬 | 6.09%559.2萬 |
| 營業外利息支出 | 80.00%798.1萬 | 57.12%2,363.5萬 | 14.69%443.4萬 | -9.73%1,504.3萬 | -2.97%431.3萬 | -3.23%356.4萬 | -22.72%330萬 | -9.38%386.6萬 | -16.76%1,666.4萬 | -8.93%444.5萬 |
| 其他財務費用 | ---- | ---- | ---- | --1,500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 0 | 931.6萬 | 931.6萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -148.55%-2,008.7萬 | -483.92%-2,008.7萬 | 183.24%4,137.7萬 | 93.82%-344萬 | |||||
| 減:其他特殊費用 | ---- | ---- | ---- | 25.38%-3,087.6萬 | ---- | ---- | ---- | ---- | 5.85%-4,137.7萬 | 336.55%344萬 |
| 減:勾銷 | ---- | --0 | ---- | --5,096.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 23.24%1,807.6萬 | 3.54%6,726.8萬 | -14.31%1,466.7萬 | -3.82%6,496.9萬 | -20.07%1,617.2萬 | -9.48%1,520.8萬 | 0.49%1,647.3萬 | 21.18%1,711.6萬 | 3.61%6,754.8萬 | 15.30%2,023.2萬 |
| 稅前利潤 | 2.89%2.68億 | 44.74%6.92億 | 7.88%2.61億 | 116.80%4.78億 | -302.15%-8,959.5萬 | 45.24%-4,848萬 | 41.67%3.74億 | 260.09%2.42億 | -38.77%2.2億 | 87.35%-2,227.9萬 |
| 所得稅 | 3.73%9,443.3萬 | 32.08%2.1億 | 6.35%9,103.4萬 | 109.10%1.59億 | -323.44%-4,180.2萬 | 45.00%-1,723.5萬 | 41.67%1.32億 | 260.10%8,559.5萬 | -27.41%7,602.5萬 | 82.57%-987.2萬 |
| 除稅後利潤 | 2.43%1.74億 | 51.05%4.82億 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 |
| 持續經營利潤 | 2.43%1.74億 | 51.05%4.82億 | 8.71%1.7億 | 120.86%3.19億 | -285.21%-4,779.3萬 | 45.37%-3,124.5萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.62%-1,240.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.43%1.74億 | 51.05%4.82億 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 |
| 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 | 2.43%1.74億 | 51.05%4.82億 | 8.71%1.7億 | 120.86%3.19億 | -285.19%-4,779.4萬 | 45.37%-3,124.4萬 | 41.67%2.42億 | 260.08%1.56億 | -43.44%1.44億 | 89.61%-1,240.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.05%44.54 | 49.96%123.46 | 7.66%43.645 | 118.67%82.33 | -280.00%-12.445 | 44.85%-8.295 | 40.23%62.53 | 256.40%40.54 | -44.18%37.65 | 89.70%-3.275 |
| 稀釋每股收益 | -0.10%42.92 | 47.98%119.48 | 8.03%42.965 | 118.75%80.74 | -280.00%-12.445 | 44.85%-8.295 | 40.51%61.2 | 257.48%39.77 | -43.59%36.91 | 89.70%-3.275 |
| 每股派息 | 0 | 2.63%19.5 | 0 | 2.70%19 | 5.56%9.5 | 0 | 0.00%9.5 | 0 | 5.71%18.5 | 0.00%9 |
| 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 |