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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.07%112.61億 | 22.76%93.02億 | 26.73%23.52億 | 4.74%18.85億 | 4.94%75.78億 | 20.34億 | -1.28%18.88億 | 1.40%18.56億 | 0.57%18億 | 3.36%72.21億 |
| 主營業務成本 | 22.90%82.83億 | 25.41%67.4億 | 24.92%15.9億 | 13.75%13.92億 | 4.19%53.74億 | 14.98億 | 0.53%13.81億 | 0.72%12.72億 | -4.78%12.23億 | 1.93%51.58億 |
| 毛利 | 16.24%29.78億 | 16.28%25.62億 | 30.69%7.62億 | -14.42%4.93億 | 6.83%22.03億 | 5.37億 | -5.88%5.07億 | 2.91%5.83億 | 14.17%5.76億 | 7.12%20.62億 |
| 營業費用 | 41.02%25.41億 | 14.94%18.02億 | 32.04%4.72億 | 22.38%4.15億 | 24.06%15.68億 | 4.66億 | 20.07%4.05億 | 11.71%3.58億 | 22.68%3.39億 | 9.43%12.64億 |
| 營業利潤 | -42.50%4.37億 | 19.60%7.6億 | 28.53%2.9億 | -66.94%7,846.5萬 | -20.42%6.36億 | 7,102.1萬 | -49.38%1.02億 | -8.54%2.25億 | 3.88%2.37億 | 3.65%7.99億 |
| 營業外利息收入與支出淨額 | -30.61%-3,042.1萬 | -174.80%-2,329.2萬 | -596.81%-1,552.5萬 | -37.14%-263.3萬 | 1.56%-847.6萬 | -158.7萬 | -34.23%-274.1萬 | 14.11%-222.8萬 | 19.67%-192萬 | 41.79%-861萬 |
| 營業外利息收入 | 542.94%214.1萬 | 18.51%33.3萬 | ---- | ---- | 274.67%28.1萬 | ---- | ---- | ---- | ---- | 240.91%7.5萬 |
| 營業外利息支出 | 201.50%3,256.2萬 | 23.33%1,080萬 | 21.18%270萬 | 37.14%263.3萬 | 0.83%875.7萬 | --186.8萬 | 34.23%274.1萬 | -14.11%222.8萬 | -19.67%192萬 | -41.37%868.5萬 |
| 其他財務費用 | ---- | --1,282.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 36.61%420.5萬 | -66.48%307.8萬 | 265.86%918.3萬 | 428.42%251萬 | ||||||
| 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 | -99.89%1.1萬 | 217.98%1,038.7萬 | 92.17%-17.6萬 | 0 | -7,361.02%-880.4萬 | -348.1萬 | -223.50%-151.4萬 | -224.9萬 | -156萬 | -11.8萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 591.77%3.29億 | -91.83%4,753.4萬 | 163.75%741.4萬 | 0 | 485.18%5.82億 | 1,003萬 | 413,503.57%1.16億 | 49.91%-1,163萬 | 981.91%4.68億 | -38,352.66%-1.51億 |
| 減:重組及並購 | ---1.55億 | --0 | --0 | --0 | -924.23%-1.91億 | --0 | ---1.22億 | ---3,007.9萬 | ---3,966.1萬 | --2,322萬 |
| 減:其他特殊費用 | -412.31%-2.44億 | 88.50%-4,753.4萬 | ---- | ---- | -710.75%-4.14億 | ---1,003萬 | 20,950.00%583.8萬 | --1,881.3萬 | -890.18%-4.28億 | -12,812.41%-5,100.4萬 |
| 減:勾銷 | --6,980.4萬 | --0 | ---- | ---- | -87.20%2,289.6萬 | --0 | --0 | ---- | ---- | --1.79億 |
| 其他營業外收入(費用) | -41.41%2,208.7萬 | -43.71%3,769.6萬 | -336.62%-249.4萬 | 421.28%1,888.6萬 | 414.34%6,697.2萬 | 3,848.4萬 | 43.27%2,381.1萬 | -79.85%105.4萬 | 198.94%362.3萬 | -70.85%1,302.1萬 |
| 稅前利潤 | -8.83%7.62億 | -34.54%8.36億 | 32.60%2.79億 | -86.57%9,471.9萬 | 95.04%12.77億 | 1.24億 | 10.09%2.37億 | -6.87%2.1億 | 165.50%7.05億 | -18.33%6.55億 |
| 所得稅 | 125.47%4.42億 | -48.23%1.96億 | 80.41%1.3億 | -85.93%2,997.9萬 | 56.82%3.79億 | 2,686.7萬 | -15.15%6,637.9萬 | -22.60%7,233.3萬 | 77.12%2.13億 | 12.17%2.41億 |
| 除稅後利潤 | -49.98%3.2億 | -28.76%6.4億 | 7.55%1.48億 | -86.85%6,473.9萬 | 117.38%8.98億 | 9,678.7萬 | 24.46%1.71億 | 4.24%1.38億 | 238.64%4.92億 | -29.53%4.13億 |
| 持續經營利潤 | -49.98%3.2億 | -28.76%6.4億 | 7.55%1.48億 | -86.85%6,474萬 | 117.38%8.98億 | --9,678.6萬 | 24.46%1.71億 | 4.24%1.38億 | 238.64%4.92億 | -29.53%4.13億 |
| 歸屬于少數股東的淨利潤 | -6.92%1,799.4萬 | -17.35%1,933.2萬 | -19.66%205.2萬 | 39.84%447.9萬 | 362.82%2,339.1萬 | 1,104萬 | 25.60%659.4萬 | 1,758.44%255.4萬 | 165.54%320.3萬 | -64.56%505.4萬 |
| 歸屬於母公司的淨利潤 | -51.32%3.02億 | -29.07%6.2億 | 8.06%1.46億 | -87.68%6,025.9萬 | 114.34%8.75億 | 8,574.6萬 | 24.42%1.64億 | 2.19%1.35億 | 225.49%4.89億 | -28.65%4.08億 |
| 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 | -51.32%3.02億 | -29.07%6.2億 | 8.06%1.46億 | -87.68%6,025.9萬 | 114.34%8.75億 | 8,574.6萬 | 24.42%1.64億 | 2.19%1.35億 | 225.49%4.89億 | -28.65%4.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -52.96%34.71 | -31.76%73.79 | 5.69%17.7033 | -87.69%7.4467 | 111.79%108.1333 | 10.5933 | 23.49%20.3133 | 1.52%16.75 | 217.52%60.4767 | -46.44%51.0567 |
| 稀釋每股收益 | -52.49%34.3 | -32.22%72.2 | 4.91%17.31 | -87.68%7.34 | 112.45%106.52 | 10.41 | 23.77%20.01 | 1.73%16.5 | 219.23%59.6 | -47.40%50.14 |
| 每股派息 | 1.92%17.6667 | 1.96%17.3333 | 4.00%8.6667 | 0 | 27.50%17 | 8.6667 | 0 | 8.3333 | 0 | 60.00%13.3333 |
| 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 |