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 | 14.63%14.41億 | -0.33%58.69億 | -10.96%12.57億 | -2.19%58.88億 | -2.45%17.18億 | -8.88%14.28億 | -3.63%13.3億 | 7.67%14.12億 | 11.45%60.2億 | 4.67%17.61億 |
| 主營業務成本 | 15.42%10.29億 | -0.39%41.32億 | -10.19%8.92億 | -1.75%41.48億 | -3.83%11.97億 | -6.70%10.15億 | -2.86%9.43億 | 8.10%9.93億 | 15.33%42.22億 | 8.20%12.44億 |
| 毛利 | 12.72%4.12億 | -0.19%17.37億 | -12.77%3.65億 | -3.22%17.41億 | 0.89%5.21億 | -13.82%4.13億 | -5.46%3.87億 | 6.65%4.19億 | 3.29%17.98億 | -2.94%5.17億 |
| 營業費用 | 8.33%3.87億 | -0.53%14.73億 | -1.46%3.57億 | -0.23%14.81億 | -9.37%3.72億 | 4.98%3.78億 | 1.61%3.68億 | 3.22%3.63億 | 2.90%14.85億 | 3.34%4.11億 |
| 銷售、一般行政及管理費用 | ---- | -0.53%14.73億 | ---- | -0.23%14.81億 | ---- | ---- | ---- | ---- | 2.90%14.85億 | ---- |
| -銷售費用 | ---- | 4.05%3.44億 | ---- | -4.18%3.3億 | ---- | ---- | ---- | ---- | 12.23%3.45億 | ---- |
| -一般及行政管理費用 | ---- | -1.85%11.3億 | ---- | 0.96%11.51億 | ---- | ---- | ---- | ---- | 0.37%11.4億 | ---- |
| 營業利潤 | 205.18%2,484.5萬 | 1.79%2.64億 | -85.55%814.1萬 | -17.37%2.59億 | 40.59%1.49億 | -70.71%3,488.6萬 | -59.72%1,900.9萬 | 35.70%5,635.5萬 | 5.22%3.14億 | -21.42%1.06億 |
| 營業外利息收入與支出淨額 | -34.07%-344.3萬 | -115.36%-566.4萬 | -397.67%-256.8萬 | -73.71%-263萬 | -48.30%-82.9萬 | -115.95%-70.4萬 | -82.13%-58.1萬 | -66.45%-51.6萬 | 21.88%-151.4萬 | -37.01%-55.9萬 |
| 營業外利息收入 | 108.33%2.5萬 | 535.00%25.4萬 | 20.00%1.2萬 | 48.15%4萬 | 28.57%9,000 | 57.14%1.1萬 | 42.86%1萬 | 66.67%1萬 | -6.90%2.7萬 | 450.00%7,000 |
| 營業外利息支出 | 34.42%346.8萬 | 121.65%591.8萬 | 390.49%258萬 | 73.26%267萬 | 48.06%83.8萬 | 114.71%71.5萬 | 81.29%59.1萬 | 66.46%52.6萬 | -21.66%154.1萬 | 39.41%56.6萬 |
| 投資淨收益 | -19.93%91.2萬 | 24.89%113.9萬 | 24.89%113.9萬 | 33.14%91.2萬 | 0 | 0 | 0 | 33.14%91.2萬 | 0.00%68.5萬 | 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -64.17%43萬 | -90.89%116.9萬 | 120萬 | -31.42%1,283.6萬 | -84.85%283.6萬 | 1,000萬 | 0 | 0 | 259.04%1,871.6萬 | 727.41%1,871.6萬 |
| 減:其他特殊費用 | 64.17%-43萬 | 90.89%-116.9萬 | ---120萬 | 31.42%-1,283.6萬 | ---283.6萬 | ---- | ---- | ---- | -259.04%-1,871.6萬 | ---- |
| 其他營業外收入(費用) | 27.11%69.4萬 | -230.04%-247.2萬 | -45.73%54.6萬 | 70.38%-74.9萬 | -6.06%-94.5萬 | 74.12%-16.1萬 | -286.31%-64.9萬 | 218.63%100.6萬 | -72.39%-252.9萬 | -296.26%-89.1萬 |
| 稅前利潤 | 177.13%2,343.7萬 | -4.28%2.58億 | -85.36%845.7萬 | -18.07%2.7億 | 21.77%1.5億 | -62.75%4,402.1萬 | -61.93%1,777.9萬 | 40.68%5,775.7萬 | 16.00%3.29億 | -10.16%1.23億 |
| 所得稅 | 97.60%781.1萬 | -3.07%8,319.8萬 | -81.26%395.3萬 | 11.74%8,583.5萬 | 543.93%4,150.8萬 | -60.71%1,561.5萬 | -59.35%761.9萬 | 77.51%2,109.3萬 | -21.36%7,681.4萬 | -86.20%644.6萬 |
| 除稅後利潤 | 246.94%1,562.6萬 | -4.85%1.75億 | -87.72%450.4萬 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 |
| 持續經營利潤 | 246.94%1,562.6萬 | -4.85%1.75億 | -87.72%450.4萬 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.6萬 | -63.67%1,016萬 | 25.68%3,666.4萬 | 35.59%2.52億 | 29.04%1.17億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 246.94%1,562.6萬 | -4.85%1.75億 | -87.72%450.4萬 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 |
| 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 | 246.94%1,562.6萬 | -4.85%1.75億 | -87.72%450.4萬 | -27.15%1.84億 | -7.02%1.09億 | -63.78%2,840.5萬 | -63.66%1,016.1萬 | 25.67%3,666.3萬 | 35.60%2.52億 | 29.04%1.17億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 247.06%4.13 | -5.14%46.31 | -87.79%1.19 | -27.43%48.82 | -7.39%28.84 | -63.91%7.54 | -63.84%2.69 | 25.00%9.75 | 34.89%67.27 | 28.36%31.14 |
| 稀釋每股收益 | 247.06%4.13 | -5.14%46.31 | -87.79%1.19 | -27.43%48.82 | -7.33%28.8241 | -63.95%7.5313 | -63.84%2.69 | 25.00%9.75 | 34.89%67.27 | 28.48%31.105 |
| 每股派息 | 0 | 31.25%21 | 0 | 0.00%16 | 0.00%16 | 0 | 0 | 0 | 6.67%16 | 6.67%16 |
| 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 |