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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 32.19%62.46億 | -29.11%47.25億 | -2.47%15.15億 | -30.09%11.71億 | -37.14%11億 | -44.35%9.38億 | -51.86%66.65億 | -39.48%15.53億 | -55.04%16.75億 | -54.85%17.5億 |
| 主營業務成本 | 12.90%60.73億 | -27.14%53.79億 | -8.88%15.51億 | -38.59%11.56億 | -42.35%11億 | -16.85%15.72億 | -67.42%73.83億 | -46.81%17.02億 | -72.45%18.83億 | -73.22%19.08億 |
| 毛利 | 126.39%1.73億 | 8.84%-6.54億 | 75.85%-3,592.4萬 | 107.30%1,511.6萬 | 100.19%30.1萬 | -209.94%-6.34億 | 91.86%-7.18億 | 76.51%-1.49億 | 93.33%-2.07億 | 95.15%-1.57億 |
| 營業費用 | -15.54%6.12億 | -7.03%7.24億 | -9.64%2.07億 | -5.97%1.47億 | -0.99%1.57億 | -9.27%2.13億 | 1.41%7.79億 | -7.73%2.29億 | -8.14%1.56億 | 17.86%1.59億 |
| 營業利潤 | 68.15%-4.39億 | 7.90%-13.79億 | 35.71%-2.43億 | 63.74%-1.32億 | 50.35%-1.57億 | -92.76%-8.47億 | 84.38%-14.97億 | 57.14%-3.78億 | 88.91%-3.63億 | 90.65%-3.16億 |
| 營業外利息收入與支出淨額 | -42.63%-2,068.3萬 | -137.37%-1,450.1萬 | -30.59%-957萬 | 77.61%-30.4萬 | -2,959.26%-2,906.3萬 | 592.83%2,443.6萬 | -112.68%-610.9萬 | -124.88%-732.8萬 | -112.33%-135.8萬 | 9.35%-95萬 |
| 營業外利息收入 | 163.36%111.4萬 | 107.35%42.3萬 | 48.84%-218.8萬 | 17,236.36%190.7萬 | -6,307.19%-2,762.2萬 | 603.75%2,832.6萬 | -99.73%20.4萬 | -112.27%-427.7萬 | -99.94%1.1萬 | -95.76%44.5萬 |
| 營業外利息支出 | 46.05%2,179.7萬 | 136.40%1,492.4萬 | 141.95%738.2萬 | 61.50%221.1萬 | 3.30%144.1萬 | 681.12%389萬 | -77.68%631.3萬 | -43.52%305.1萬 | -82.46%136.9萬 | -87.93%139.5萬 |
| 投資淨收益 | -9.66%1,398萬 | -31.75%1,547.5萬 | 0 | -23.86%617.8萬 | -33.15%12.1萬 | -36.18%917.6萬 | 268.44%2,267.4萬 | 0 | -34.23%811.4萬 | -49.86%18.1萬 |
| 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 | 104.75%1,067.2萬 | -285.95%-2.25億 | 107.56%46.2萬 | -195.73%-2.33億 | 106.27%706.6萬 | -99.69%42.5萬 | 50.83%-5,826.2萬 | 14.77%-611萬 | -4,275.99%-7,872.4萬 | 36.86%-1.13億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 96.01%-270.8萬 | -235.81%-6,794.9萬 | -62.01%-4,845萬 | -1,421.14%-1,881.3萬 | -100.42%-33.5萬 | 67.29%-35.1萬 | -98.75%5,003.4萬 | -102.97%-2,990.5萬 | -99.95%142.4萬 | 2,076.85%7,958.8萬 |
| 減:其他特殊費用 | 69.14%270.8萬 | 102.18%160.1萬 | --36萬 | -0.18%55.5萬 | 100.45%33.5萬 | -67.29%35.1萬 | 98.16%-7,345.9萬 | --0 | 100.02%55.6萬 | -5,146.24%-7,508.8萬 |
| 減:勾銷 | --0 | 183.24%6,634.8萬 | 60.81%4,809萬 | ---- | ---- | ---- | 436.42%2,342.5萬 | 398.33%2,990.5萬 | -478.59%-198萬 | ---- |
| 其他營業外收入(費用) | -269.84%-3,234.6萬 | 914.11%1,904.5萬 | 3,163.91%407.5萬 | 147.13%440.9萬 | 56.64%700.2萬 | -48.38%355.9萬 | 185.60%187.8萬 | 99.46%-13.3萬 | -332.22%-935.4萬 | -47.10%447萬 |
| 稅前利潤 | 71.53%-4.7億 | -11.08%-16.51億 | 29.65%-2.96億 | 15.83%-3.73億 | 50.18%-1.72億 | -193.03%-8.1億 | 73.78%-14.87億 | -601.83%-4.21億 | -76.11%-4.43億 | 90.28%-3.46億 |
| 所得稅 | 202.69%9,661.4萬 | -77.55%3,191.8萬 | 582.33%3,573.1萬 | -244.09%-6,127.8萬 | -6.28%2,746.6萬 | -61.41%2,999.9萬 | 40.69%1.42億 | -121.28%-740.8萬 | 42.36%4,252.9萬 | 298.83%2,930.7萬 |
| 除稅後利潤 | 66.33%-5.67億 | -3.35%-16.83億 | 19.75%-3.32億 | 35.81%-3.12億 | 46.75%-2億 | -137.16%-8.4億 | 71.78%-16.29億 | -942.38%-4.14億 | -72.53%-4.86億 | 89.41%-3.75億 |
| 持續經營利潤 | 66.33%-5.67億 | -3.35%-16.83億 | 19.75%-3.32億 | 35.81%-3.12億 | 46.75%-2億 | -137.16%-8.4億 | 71.78%-16.29億 | -942.38%-4.14億 | -72.53%-4.86億 | 89.41%-3.75億 |
| 歸屬于少數股東的淨利潤 | 3.8萬 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | 66.33%-5.67億 | -3.35%-16.83億 | 19.75%-3.32億 | 35.81%-3.12億 | 46.75%-2億 | -137.16%-8.4億 | 71.78%-16.29億 | -942.38%-4.14億 | -72.53%-4.86億 | 89.41%-3.75億 |
| 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 | 66.33%-5.67億 | -3.35%-16.83億 | 19.75%-3.32億 | 35.81%-3.12億 | 46.75%-2億 | -137.16%-8.4億 | 71.78%-16.29億 | -942.38%-4.14億 | -72.53%-4.86億 | 89.41%-3.75億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 66.26%-32 | -4.32%-94.84 | 19.70%-18.71 | 35.38%-17.57 | 46.30%-11.25 | -142.99%-47.31 | 70.41%-90.91 | -1,706.90%-23.3 | -75.53%-27.19 | 88.86%-20.95 |
| 稀釋每股收益 | 66.26%-32 | -4.32%-94.84 | 19.75%-18.7116 | 35.80%-17.57 | 46.97%-11.2538 | -142.99%-47.31 | 70.41%-90.91 | -1,708.11%-23.3176 | -76.69%-27.3689 | 88.77%-21.2217 |
| 每股派息 | -50.00%2.5 | -33.33%5 | -33.33%5 | 0 | 0 | 0 | -50.00%7.5 | -50.00%7.5 | 0 | 0 |
| 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 |