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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.35%4,336.86億 | 9.61%968.44億 | 9.15%4,040.1億 | 10.64%883.52億 | 8.90%3,701.42億 | 1,112.67億 | 14.23%858.97億 | 10.51%931.23億 | 13.24%798.54億 | 7.02%3,398.98億 |
| 主營業務成本 | 6.54%3,176.77億 | 9.50%730.56億 | 9.24%2,981.79億 | 12.22%667.15億 | 8.95%2,729.68億 | 827.46億 | 15.43%634.41億 | 10.25%673.28億 | 13.70%594.51億 | 6.86%2,505.47億 |
| 毛利 | 9.62%1,160.09億 | 9.95%237.88億 | 8.91%1,058.31億 | 6.05%216.36億 | 8.76%971.73億 | 285.21億 | 10.98%224.55億 | 11.21%257.95億 | 11.93%204.02億 | 7.47%893.5億 |
| 營業費用 | 10.52%747.08億 | 4.76%160億 | 5.55%675.95億 | 3.86%152.73億 | 6.13%640.41億 | 191.37億 | 4.63%151.06億 | 4.75%150.91億 | 8.45%147.06億 | 6.56%603.42億 |
| 銷售、一般行政及管理費用 | 7.46%724.41億 | 4.16%159.47億 | 6.39%674.1億 | 4.62%153.1億 | 5.68%633.6億 | --183.56億 | 5.44%153.41億 | 4.64%150.28億 | 8.71%146.34億 | 6.18%599.55億 |
| -一般及行政管理費用 | 7.46%724.41億 | 4.16%159.47億 | 6.39%674.1億 | 4.62%153.1億 | 5.68%633.6億 | --183.56億 | 5.44%153.41億 | 4.64%150.28億 | 8.71%146.34億 | 6.18%599.55億 |
| 其他營業費用 | 375.99%25.18億 | 156.67%7,700萬 | -42.75%5.29億 | -66.67%3,000萬 | 62.96%9.24億 | --7.83億 | ---- | 20.00%9,000萬 | -27.42%9,000萬 | 37.29%5.67億 |
| 其他營業收入總額 | -27.03%2.51億 | -64.18%2,400萬 | 41.56%3.44億 | 272.22%6,700萬 | 35.00%2.43億 | --200萬 | 63.19%2.35億 | -6.90%2,700萬 | -30.77%1,800萬 | -28.29%1.8億 |
| 營業利潤 | 8.02%413.01億 | 22.40%77.88億 | 15.41%382.36億 | 11.71%63.63億 | 14.22%331.32億 | 93.84億 | 26.79%73.49億 | 21.80%107.04億 | 22.05%56.96億 | 9.42%290.08億 |
| 營業外利息收入與支出淨額 | 548.38%12.42億 | -108.33%-4,600萬 | -131.62%-2.77億 | -8.91%5.52億 | 167.07%8.76億 | 5.23億 | 50.00%-4.59億 | 10.16%2.06億 | -42.34%6.06億 | -84.75%3.28億 |
| 營業外利息收入 | 270.82%18.43億 | -56.00%2.64億 | -52.35%4.97億 | -6.98%6億 | 97.16%10.43億 | --5.69億 | 37.50%1.76億 | 6.52%2.45億 | -46.25%6.45億 | -77.24%5.29億 |
| 營業外利息支出 | -22.35%6.01億 | 545.83%3.1億 | 363.47%7.74億 | 23.08%4,800萬 | -16.92%1.67億 | --4,600萬 | -39.29%6.35億 | -9.30%3,900萬 | -73.83%3,900萬 | 16.18%2.01億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 56.80%13.03億 | 264.49%7.8億 | 432.69%8.31億 | 60.90%2.14億 | -76.58%1.56億 | -2.29億 | -20.63%1.5億 | 24.69%1.01億 | 19.82%1.33億 | -27.21%6.66億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 13.03%438.45億 | 19.55%85.23億 | 13.54%387.89億 | 10.80%71.29億 | 13.88%341.64億 | 96.78億 | 38.92%70.39億 | 21.57%110.11億 | 10.40%64.34億 | 1.44%300.01億 |
| 所得稅 | 7.18%123.53億 | 19.55%26.84億 | 33.06%115.26億 | 10.75%22.45億 | -10.34%86.62億 | 24.26億 | 7.38%17.03億 | -11.61%25.05億 | 4.11%20.27億 | 8.37%96.61億 |
| 除稅後利潤 | 15.51%314.91億 | 19.56%58.38億 | 6.91%272.63億 | 10.80%48.83億 | 25.38%255.02億 | 72.52億 | 53.29%53.36億 | 36.71%85.06億 | 13.55%44.07億 | -1.55%203.4億 |
| 持續經營利潤 | 15.51%314.92億 | 19.55%58.39億 | 6.91%272.63億 | 10.82%48.84億 | 25.38%255.02億 | --72.52億 | 53.29%53.36億 | 36.69%85.06億 | 13.55%44.07億 | -1.55%203.4億 |
| 歸屬于少數股東的淨利潤 | -5.05%2.82億 | 211.11%1,000萬 | 16.47%2.97億 | -121.95%-900萬 | 86.13%2.55億 | 1.62億 | -73.91%600萬 | 55.17%4,500萬 | 210.81%4,100萬 | -18.93%1.37億 |
| 歸屬於母公司的淨利潤 | 15.74%312.09億 | 19.11%58.27億 | 6.81%269.65億 | 12.07%48.92億 | 24.96%252.46億 | 70.9億 | 54.11%53.29億 | 36.63%84.6億 | 11.38%43.65億 | -1.40%202.03億 |
| 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 | 15.74%312.09億 | 19.11%58.27億 | 6.81%269.65億 | 12.07%48.92億 | 24.96%252.46億 | 70.9億 | 54.11%53.29億 | 36.63%84.6億 | 11.38%43.65億 | -1.40%202.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.60%320.64 | 22.11%59.42 | 8.56%272.65 | 12.02%48.66 | 24.91%251.15 | 70.52 | 54.05%53.01 | 36.57%84.17 | 11.33%43.44 | -1.46%201.06 |
| 稀釋每股收益 | 17.65%320.03 | 22.17%59.3 | 8.61%272.03 | 12.05%48.54 | 24.94%250.47 | 70.34 | 54.10%52.87 | 36.60%83.94 | 11.36%43.32 | -1.43%200.48 |
| 每股派息 | 18.18%130 | 0 | 10.00%110 | 0 | 25.00%100 | 55 | 0 | 12.50%45 | 0 | 6.67%80 |
| 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 |