Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 5.04%32.57億 | 2.28%31億 | -4.17%8.55億 | 0.46%7.16億 | -4.37%30.31億 | 7.66億 | -9.32%6.61億 | -0.09%8.92億 | -8.92%7.13億 | 0.17%31.7億 |
| 主營業務成本 | 2.43%20.56億 | 1.52%20.07億 | -4.62%5.25億 | 0.00%4.89億 | -6.28%19.77億 | 4.72億 | -6.27%4.65億 | -2.27%5.51億 | -11.47%4.89億 | 1.49%21.1億 |
| 毛利 | 9.83%12.01億 | 3.69%10.93億 | -3.45%3.29億 | 1.46%2.27億 | -0.57%10.54億 | 2.93億 | -15.82%1.96億 | 3.64%3.41億 | -2.80%2.24億 | -2.37%10.6億 |
| 營業費用 | -0.78%9.66億 | 0.96%9.74億 | -5.27%2.34億 | -4.04%2.4億 | 5.50%9.64億 | 2.26億 | 4.25%2.42億 | 11.89%2.47億 | 5.03%2.5億 | -1.02%9.14億 |
| 員工成本 | -0.47%4.88億 | -6.74%4.91億 | ---- | ---- | 1.35%5.26億 | ---- | ---- | ---- | ---- | -2.29%5.19億 |
| 銷售、一般行政及管理費用 | 0.76%3.41億 | 13.13%3.39億 | ---- | ---- | 1.51%2.99億 | ---- | ---- | ---- | ---- | 3.65%2.95億 |
| -銷售費用 | 3.92%8,101.9萬 | -17.44%7,796.6萬 | ---- | ---- | 0.22%9,443.4萬 | ---- | ---- | ---- | ---- | -0.68%9,422.7萬 |
| -一般及行政管理費用 | -0.19%2.6億 | 27.22%2.61億 | ---- | ---- | 2.11%2.05億 | ---- | ---- | ---- | ---- | 5.81%2.01億 |
| 折舊及攤銷 | -6.18%2,204萬 | 120.31%2,349.2萬 | ---- | ---- | 158.25%1,066.3萬 | ---- | ---- | ---- | ---- | -7.75%412.9萬 |
| -折舊 | -6.18%2,204萬 | 120.31%2,349.2萬 | ---- | ---- | 158.25%1,066.3萬 | ---- | ---- | ---- | ---- | -7.75%412.9萬 |
| 其他營業費用 | -5.25%1.15億 | -5.77%1.21億 | ---- | ---- | 33.67%1.28億 | ---- | ---- | ---- | ---- | -7.03%9,598.9萬 |
| 營業利潤 | 96.17%2.35億 | 32.95%1.2億 | 1.34%9,547.4萬 | 51.43%-1,260.8萬 | -38.53%8,991.4萬 | 6,759.9萬 | -6,216.11%-4,593.2萬 | -13.15%9,420.7萬 | -244.07%-2,596萬 | -10.06%1.46億 |
| 營業外利息收入與支出淨額 | 88.52%-21.5萬 | 4.19%-187.3萬 | -51.84%-49.5萬 | -66.47%-56.1萬 | -454.17%-195.5萬 | -64.4萬 | -550.00%-64.8萬 | -324.83%-32.6萬 | -326.17%-33.7萬 | -20.46%55.2萬 |
| 營業外利息收入 | 143.61%253.6萬 | 130.82%104.1萬 | 107.08%23.4萬 | 63.16%18.6萬 | -18.88%45.1萬 | --11.3萬 | -22.92%11.1萬 | -22.07%11.3萬 | -23.49%11.4萬 | -19.88%55.6萬 |
| 營業外利息支出 | -5.59%275.1萬 | 21.11%291.4萬 | 66.06%72.9萬 | 65.63%74.7萬 | 60,050.00%240.6萬 | --75.7萬 | --75.9萬 | --43.9萬 | --45.1萬 | --4,000 |
| 投資淨收益 | 62.40%1,439萬 | -19.21%886.1萬 | 462.31%180.5萬 | 85.16%-6.5萬 | -24.57%1,096.8萬 | -634.3萬 | 251.58%1,742.8萬 | -95.04%32.1萬 | -122.02%-43.8萬 | 59.25%1,454.1萬 |
| 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 | 5,879.3萬 | 0 | 638.63%7,562.1萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 102.40%354.7萬 | -5,186.51%-1.48億 | -818.18%-2,547.4萬 | 0 | -59.04%290.6萬 | -68.1萬 | 0 | -0.03%354.7萬 | -98.87%4萬 | 709.5萬 |
| 減:其他特殊費用 | -102.40%-354.7萬 | 5,186.51%1.48億 | ---- | ---- | 59.04%-290.6萬 | --68.1萬 | --0 | 0.03%-354.7萬 | 98.87%-4萬 | ---709.5萬 |
| 其他營業外收入(費用) | 186.33%234.9萬 | -296.46%-272.1萬 | 507.33%165.8萬 | 21.43%22.1萬 | 35.52%138.5萬 | 45.2萬 | 191.46%47.8萬 | 1.49%27.3萬 | -54.50%18.2萬 | 22.54%102.2萬 |
| 稅前利潤 | 1,405.37%3.13億 | -123.26%-2,400.6萬 | -25.56%7,296.6萬 | 50.92%-1,301.2萬 | -57.89%1.03億 | 6,037.7萬 | -224.18%-2,867.1萬 | -17.56%9,801.9萬 | -1,719.49%-2,651萬 | 33.55%2.45億 |
| 所得稅 | -54.09%6,805.3萬 | 201.36%1.48億 | -84.57%242.3萬 | 9.74%614.3萬 | -32.38%4,919.2萬 | 3,372.7萬 | -166.07%-583.8萬 | -51.00%1,570.5萬 | 114.73%559.8萬 | 101.44%7,275.1萬 |
| 除稅後利潤 | 242.42%2.45億 | -418.86%-1.72億 | -14.30%7,054.4萬 | 40.34%-1,915.6萬 | -68.65%5,402.2萬 | 2,665萬 | -260.19%-2,283.4萬 | -5.22%8,231.5萬 | -689.89%-3,210.9萬 | 16.92%1.72億 |
| 持續經營利潤 | 242.42%2.45億 | -418.85%-1.72億 | -14.30%7,054.3萬 | 40.34%-1,915.5萬 | -68.65%5,402.3萬 | --2,665萬 | -260.20%-2,283.3萬 | -5.22%8,231.4萬 | -690.06%-3,210.8萬 | 16.92%1.72億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 歸屬於母公司的淨利潤 | 242.42%2.45億 | -418.86%-1.72億 | -14.30%7,054.4萬 | 40.34%-1,915.6萬 | -68.65%5,402.2萬 | 2,665萬 | -260.19%-2,283.4萬 | -5.22%8,231.5萬 | -689.89%-3,210.9萬 | 16.92%1.72億 |
| 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 | 242.42%2.45億 | -418.86%-1.72億 | -14.30%7,054.4萬 | 40.34%-1,915.6萬 | -68.65%5,402.2萬 | 2,665萬 | -260.19%-2,283.4萬 | -5.22%8,231.5萬 | -689.89%-3,210.9萬 | 16.92%1.72億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 239.72%63.35 | -413.12%-45.34 | -14.45%18.88 | 40.42%-5.13 | -68.66%14.48 | 7.14 | -260.21%-6.12 | -5.20%22.07 | -689.91%-8.61 | 16.93%46.2 |
| 稀釋每股收益 | 239.72%63.35 | -413.12%-45.34 | -15.21%18.7093 | 40.42%-5.13 | -68.66%14.48 | 7.14 | -260.23%-6.1208 | -5.22%22.0649 | -689.91%-8.61 | 16.93%46.2 |
| 每股派息 | 30.00%13 | 0.00%10 | 0 | 0 | 0.00%10 | 10 | 0 | 0 | 0 | 0.00%10 |
| 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 |