Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.02%77.28亿 | 4.52%21.82亿 | 4.12%79.69亿 | 11.17%20.79亿 | 13.53%20.87亿 | 11.23%76.53亿 | 16.88%20.45亿 | 8.43%19亿 | 7.26%18.7亿 | 12.40%18.38亿 |
| 主营业务成本 | -7.04%51.41亿 | -4.63%13.1亿 | 10.32%55.3亿 | 10.26%13.76亿 | 15.26%13.74亿 | 12.00%50.13亿 | 15.07%12.76亿 | 18.61%12.97亿 | 8.89%12.48亿 | 5.74%11.92亿 |
| 毛利 | 6.10%25.87亿 | 22.14%8.71亿 | -7.65%24.38亿 | 13.01%7.03亿 | 10.34%7.14亿 | 9.79%26.4亿 | 20.01%7.7亿 | -8.49%6.02亿 | 4.14%6.22亿 | 27.18%6.47亿 |
| 营业费用 | 14.03%21.42亿 | 6.78%4.6亿 | 0.68%18.78亿 | 5.97%5.49亿 | -6.19%4.31亿 | 14.27%18.66亿 | 15.62%4.49亿 | 7.89%4.4亿 | 15.44%5.18亿 | 18.29%4.59亿 |
| 营业利润 | -20.47%4.45亿 | 45.50%4.12亿 | -27.69%5.6亿 | 48.13%1.54亿 | 50.77%2.83亿 | 0.31%7.75亿 | 26.75%3.21亿 | -35.12%1.63亿 | -30.02%1.04亿 | 55.85%1.88亿 |
| 营业外利息收入与支出净额 | 47.08%-355.6万 | 201.98%128.6万 | -77.85%-671.9万 | -13.07%-180.8万 | 16.82%-126.1万 | 49.01%-377.8万 | 148.34%80.1万 | 20.69%-146.4万 | 17.11%-159.9万 | 23.36%-151.6万 |
| 营业外利息收入 | 1,319.96%690.1万 | 2,958.62%354.8万 | -81.35%48.6万 | -2.17%4.5万 | -10.08%11.6万 | 1,339.78%260.6万 | 2,196.08%234.2万 | 206.90%8.9万 | 84.00%4.6万 | 416.00%12.9万 |
| 营业外利息支出 | 45.14%1,045.7万 | 64.27%226.2万 | 12.86%720.5万 | 12.64%185.3万 | -16.29%137.7万 | -15.90%638.4万 | -12.39%154.1万 | -17.17%155.3万 | -15.81%164.5万 | -17.87%164.5万 |
| 投资净收益 | 45.35%-493.9万 | 115.78%75.6万 | -23.30%-903.7万 | -3.30%-479.6万 | -105.67%-479万 | 75.33%-732.9万 | -1.65%101.5万 | 12.67%-137.2万 | 68.21%-464.3万 | 84.01%-232.9万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 185.99%101.9万 | -1.57%-64.7万 | -232.11%-118.5万 | 0 | 0.31%-63.7万 | 140.85%89.7万 | 0 | 169.95%153.6万 | 0 | -63.9万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -131.36%-95.1万 | 0 | 375.23%303.3万 | 2,144.09%190.1万 | 157.6万 | -110.2万 | -100.9万 | 0 | -9.3万 | 0 |
| 减:其他特殊费用 | 131.36%95.1万 | ---- | -375.23%-303.3万 | ---190.1万 | ---157.6万 | --110.2万 | --100.9万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | 527.44%507.6万 | 57.50%6.3万 | -98.10%80.9万 | 10.71%9.3万 | -99.38%4万 | 2,763.29%4,258.6万 | 502.70%3,556.2万 | 158.50%51.7万 | -87.65%8.4万 | 1.12%642.3万 |
| 税前利润 | -19.17%4.42亿 | 48.69%4.13亿 | -32.12%5.47亿 | 52.90%1.49亿 | 46.55%2.78亿 | 10.20%8.06亿 | 46.61%3.57亿 | -34.01%1.62亿 | -26.37%9,755.8万 | 72.02%1.9亿 |
| 所得税 | -16.41%1.54亿 | 46.71%1.3亿 | -30.80%1.84亿 | 53.13%5,080.2万 | 45.32%8,869.1万 | -0.15%2.66亿 | 22.71%1.13亿 | -26.69%5,903.7万 | -34.97%3,317.6万 | 42.16%6,103万 |
| 除税后利润 | -20.57%2.88亿 | 49.61%2.83亿 | -32.77%3.63亿 | 52.78%9,836.4万 | 47.14%1.89亿 | 16.12%5.4亿 | 61.07%2.44亿 | -37.59%1.03亿 | -20.98%6,438.1万 | 91.07%1.29亿 |
| 持续经营利润 | -20.57%2.88亿 | 49.61%2.83亿 | -32.77%3.63亿 | 52.78%9,836.5万 | 47.14%1.89亿 | 16.12%5.4亿 | 61.07%2.44亿 | -37.59%1.03亿 | -20.98%6,438.2万 | 91.07%1.29亿 |
| 归属于少数股东的净利润 | -11.22%75.2万 | 18.28%31.7万 | 94.71%84.7万 | -84.31%2.4万 | -33.83%26.8万 | 121.68%43.5万 | 137.84%15.1万 | -94.33%-27.4万 | 118.91%15.3万 | 161.64%40.5万 |
| 归属于母公司的净利润 | -20.60%2.88亿 | 49.66%2.83亿 | -32.87%3.62亿 | 53.11%9,834万 | 47.39%1.89亿 | 15.53%5.4亿 | 60.55%2.44亿 | -37.47%1.03亿 | -21.94%6,422.9万 | 88.62%1.28亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -20.60%2.88亿 | 49.66%2.83亿 | -32.87%3.62亿 | 53.11%9,834万 | 47.39%1.89亿 | 15.53%5.4亿 | 60.55%2.44亿 | -37.47%1.03亿 | -21.94%6,422.9万 | 88.62%1.28亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -16.00%40.62 | 61.43%39.84 | -31.48%48.36 | 56.19%13.12 | 46.90%24.68 | 15.14%70.58 | 60.00%31.92 | -37.71%13.46 | -22.15%8.4 | 87.71%16.8 |
| 稀释每股收益 | -15.99%39.57 | 61.77%38.84 | -31.30%47.1 | 56.62%12.78 | 47.39%24.01 | 15.48%68.56 | 60.44%31.03 | -37.54%13.08 | -20.16%8.16 | 83.65%16.29 |
| 每股派息 | ||||||||||
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |