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 | -3.73%153.73億 | 3.89%675.44億 | 3.01%159.7億 | 11.98%650.18億 | -2.08%146.09億 | 7.71%180.96億 | 17.36%168.11億 | 29.01%155.03億 | 26.73%580.62億 | 11.72%149.2億 |
| 主營業務成本 | 1.49%118.54億 | 5.13%511.41億 | 1.68%116.8億 | 8.35%486.48億 | 4.74%112.43億 | 7.87%135.31億 | 6.11%123.87億 | 15.47%114.87億 | 20.24%449億 | 5.18%107.34億 |
| 毛利 | -17.96%35.2億 | 0.20%164.03億 | 6.84%42.9億 | 24.37%163.7億 | -19.58%33.66億 | 7.22%45.65億 | 66.88%44.24億 | 94.18%40.15億 | 55.33%131.62億 | 32.91%41.86億 |
| 營業費用 | 10.46%13.7億 | 8.39%53.88億 | 3.25%12.4億 | 13.06%49.71億 | 11.60%13.21億 | 17.06%12.54億 | 8.07%11.96億 | 15.92%12.01億 | 7.99%43.97億 | -2.18%11.83億 |
| 營業利潤 | -29.51%21.5億 | -3.37%110.14億 | 8.37%30.5億 | 30.05%113.99億 | -31.87%20.46億 | 3.91%33.11億 | 109.04%32.28億 | 172.75%28.15億 | 99.12%87.65億 | 54.79%30.03億 |
| 營業外利息收入與支出淨額 | 36.78%-5.54億 | 11.30%-33.91億 | -2.88%-8.76億 | -46.68%-38.24億 | -23.86%-9.19億 | -33.72%-10.3億 | -72.22%-10.23億 | -70.15%-8.51億 | -29.47%-26.07億 | -35.67%-7.42億 |
| 營業外利息收入 | 64.71%4.14億 | 97.84%12.27億 | 115.48%2.51億 | 161.96%6.2億 | 31.38%1.72億 | 174.50%1.8億 | 462.75%1.51億 | 778.77%1.17億 | 403.19%2.37億 | 1,023.95%1.31億 |
| 營業外利息支出 | -14.14%9.68億 | 3.93%46.18億 | 16.45%11.27億 | 56.27%44.44億 | 24.99%10.91億 | 44.79%12.11億 | 89.10%11.74億 | 88.47%9.68億 | 38.00%28.43億 | 56.26%8.73億 |
| 投資淨收益 | 14.99%-3.96億 | 10.01%-27.41億 | -40.97%-4.66億 | -82.32%-30.46億 | -130.14%-3.3億 | 25.17%-11.59億 | -3.35%-12.26億 | -989.53%-3.31億 | -692.90%-16.71億 | 230.37%10.95億 |
| 被指定為現金流套期的金融工具損益 | 207.58%3.82億 | -1,833.07%-3.55億 | 77.38%-1.23億 | -17.47%7.61億 | 43.98%-1.74億 | 15.82%-6.92億 | 94.47%-1,835.8萬 | -13.05%-5.42億 | 703.99%9.23億 | |
| 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 | 163.51%2.59億 | 250.68%38.2億 | -67.75%9,820.5萬 | -37.72%10.89億 | 109.16%621萬 | -29.61%7.25億 | -86.02%5,379.1萬 | -24.31%3.04億 | 86.20%17.49億 | -126.20%-6,780.6萬 |
| 特殊收入(費用) | 79.4億 | 0 | 0 | -0.66%73.86億 | 8,798.62%53.97億 | 1,433.95%6.72億 | -98.47%1.04億 | 84.74%12.13億 | 184.15%74.36億 | -102.40%-6,203.9萬 |
| 減:其他特殊費用 | ---79.4億 | ---- | ---- | 0.66%-73.86億 | -8,798.62%-53.97億 | -1,433.95%-6.72億 | 98.47%-1.04億 | -84.74%-12.13億 | -184.15%-74.36億 | 102.40%6,203.9萬 |
| 其他營業外收入(費用) | -92.50%2,210萬 | 96.83%4.3億 | 259.70%2.95億 | -70.84%2.18億 | -100.80%-128.2萬 | 44.89%7,292萬 | -78.52%6,488.9萬 | -65.46%8,188.8萬 | -38.39%7.49億 | -30.49%1.6億 |
| 稅前利潤 | 461.50%98.02億 | -30.94%91.31億 | -45.68%17.46億 | -4.73%132.23億 | 64.39%70.82億 | 43.92%24.17億 | -92.06%5.1億 | 119.32%32.14億 | 94.58%138.79億 | -7.17%43.08億 |
| 所得稅 | 19,990.71%31.12億 | 412.92%24.61億 | -105.24%-1,564.4萬 | -75.92%4.8億 | -63.04%7.01億 | 80.93%-7,484.8萬 | -172.64%-4.45億 | 337.98%2.99億 | 36.39%19.92億 | 91.68%18.97億 |
| 除稅後利潤 | 279.85%66.91億 | -47.65%66.71億 | -39.58%17.61億 | 7.20%127.43億 | 164.66%63.81億 | 20.27%24.92億 | -83.57%9.55億 | 83.25%29.15億 | 109.57%118.87億 | -33.97%24.11億 |
| 持續經營利潤 | 279.85%66.91億 | -47.65%66.71億 | -39.58%17.61億 | 7.20%127.43億 | 164.66%63.81億 | 20.27%24.92億 | -83.57%9.55億 | 83.25%29.15億 | 109.57%118.87億 | -33.97%24.11億 |
| 歸屬于少數股東的淨利潤 | 343.83%37.95億 | -48.92%38.59億 | -45.10%8.55億 | 38.67%75.54億 | 208.19%43.11億 | 87.98%12.61億 | -84.57%4.25億 | 149.03%15.58億 | 127.54%54.48億 | -16.26%13.99億 |
| 歸屬於母公司的淨利潤 | 219.49%28.96億 | -45.81%28.12億 | -33.24%9.06億 | -19.41%51.89億 | 104.51%20.7億 | -12.13%12.31億 | -82.66%5.31億 | 40.63%13.58億 | 96.45%64.39億 | -48.90%10.12億 |
| 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 | 219.49%28.96億 | -45.81%28.12億 | -33.24%9.06億 | -19.41%51.89億 | 104.51%20.7億 | -12.13%12.31億 | -82.66%5.31億 | 40.63%13.58億 | 96.45%64.39億 | -48.90%10.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%26.85 | -45.87%83.11 | -32.93%26.85 | -19.27%153.53 | 106.64%61.27 | -11.29%36.46 | -82.61%15.77 | 39.19%40.03 | 94.41%190.17 | -49.84%29.65 |
| 稀釋每股收益 | 0.00%26.85 | -45.87%83.11 | -32.93%26.85 | -19.27%153.53 | 106.64%61.27 | -11.29%36.46 | -82.79%15.6022 | 39.19%40.03 | 94.41%190.17 | -49.84%29.65 |
| 每股派息 | 0 | 0.00%5 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 |
| 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 |