Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | 48.18%14.24亿 | -50.38%7,028.2万 | 51.12%9.61亿 | 4.59%2.6亿 | 14.78%1.42亿 | -11.88%6.36亿 | 48.47%1.83亿 | -58.14%8,124.6万 | -18.08%2.49亿 | 22.06%1.23亿 |
| 主营业务成本 | 124.50%12.36亿 | -34.69%3,652.9万 | 80.71%5.5亿 | 4.99%1.27亿 | 12.56%5,593.5万 | -35.14%3.05亿 | -16.98%8,925.6万 | -62.36%4,431.7万 | -36.81%1.21亿 | -5.10%4,969.5万 |
| 毛利 | -54.04%1.89亿 | -60.62%3,375.3万 | 23.94%4.11亿 | 4.21%1.33亿 | 16.27%8,570.4万 | 31.39%3.32亿 | 500.91%9,346万 | -51.63%3,693万 | 14.09%1.27亿 | 51.25%7,370.9万 |
| 营业费用 | -3.65%3.94亿 | -2.30%1.05亿 | 20.24%4.09亿 | 29.33%1.06亿 | 13.64%1.08亿 | -4.82%3.4亿 | -3.82%7,890.2万 | 2.76%8,417.2万 | 2.15%8,191.5万 | -15.99%9,493.1万 |
| 营业利润 | -9,365.10%-2.05亿 | -223.06%-7,164.2万 | 126.46%221.2万 | -40.97%2,688.7万 | -4.50%-2,217.6万 | 92.02%-836万 | 121.90%1,455.8万 | -749.37%-4,724.2万 | 44.47%4,554.6万 | 66.98%-2,122.2万 |
| 营业外利息收入与支出净额 | -50.25%2,619.2万 | -46.71%904.2万 | -8.56%5,264.2万 | 36.89%1,633.5万 | 43.59%1,696.8万 | 152.77%5,756.9万 | 155.20%1,921.9万 | 155.71%1,460万 | 146.46%1,193.3万 | 152.78%1,181.7万 |
| 营业外利息收入 | -35.30%3,835.4万 | -45.28%1,025万 | -8.83%5,927.8万 | 35.07%1,819.9万 | 35.64%1,873.2万 | 1,272.80%6,501.6万 | 1,422.95%2,136.7万 | 1,150.19%1,636.5万 | 1,140.70%1,347.4万 | 1,372.28%1,381万 |
| 营业外利息支出 | 83.27%1,216.2万 | -31.52%120.8万 | -10.89%663.6万 | 20.96%186.4万 | -11.49%176.4万 | -93.46%744.7万 | -94.07%214.8万 | -93.59%176.5万 | -94.24%154.1万 | -91.46%199.3万 |
| 投资净收益 | 124.47%4.08亿 | 12,428.38%1.53亿 | 14.95%1.82亿 | 3,308.13%1.81亿 | -99.26%121.9万 | 1,469.82%1.58亿 | 85.82%-99万 | 146.46%58.4万 | -59.61%-563.1万 | 70,597.41%1.64亿 |
| 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 | -9,983.8万 | 0 | -7,441.8万 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -57,222.66%-5.14亿 | 1.75亿 | -106.73%-89.6万 | -224.20%-50.9万 | 0 | -98.45%1,332.3万 | -100.78%-683万 | 579.7万 | -215.44%-15.7万 | 193.96%1,451.3万 |
| 减:其他特殊费用 | -1,439,158.33%-1.73亿 | ---1.75亿 | 99.94%-1.2万 | ---- | ---- | 97.53%-2,126.2万 | 99.93%-58.4万 | ---579.7万 | 57.26%-36.8万 | -193.96%-1,451.3万 |
| 减:勾销 | 75,486.12%6.86亿 | ---- | -88.56%90.8万 | ---- | ---- | 995.03%793.9万 | --741.4万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | -80.06%289.7万 | 21.43%525.3万 | -27.37%1,452.5万 | -30.43%755.2万 | 5.38%432.6万 | 67.39%1,999.8万 | -38.46%271.1万 | 93.35%232.6万 | 443.07%1,085.6万 | -5.41%410.5万 |
| 税前利润 | -252.62%-3.82亿 | 80,475.60%2.71亿 | 50.56%2.5亿 | 269.18%2.31亿 | -99.81%33.6万 | -77.04%1.66亿 | -105.39%-4,575万 | 24.78%-2,393.7万 | 1,307.18%6,254.9万 | 277.61%1.73亿 |
| 所得税 | -25.08%4,142.6万 | 433.49%8,745.5万 | -13.43%5,529.4万 | 176.88%6,634万 | -70.36%1,639.3万 | -74.95%6,387.1万 | -106.44%-1,440.9万 | -115.78%-99.4万 | 33.46%2,396万 | 710.11%5,531.4万 |
| 除税后利润 | -317.22%-4.23亿 | 1,241.50%1.83亿 | 90.55%1.95亿 | 326.48%1.65亿 | -113.62%-1,605.6万 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 |
| 持续经营利润 | -317.22%-4.23亿 | 1,241.43%1.83亿 | 90.55%1.95亿 | 326.48%1.65亿 | -113.62%-1,605.7万 | -78.18%1.02亿 | -105.02%-3,134.1万 | 39.82%-2,294.3万 | 385.68%3,858.9万 | 212.99%1.18亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -317.22%-4.23亿 | 1,241.50%1.83亿 | 90.55%1.95亿 | 326.48%1.65亿 | -113.62%-1,605.6万 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 |
| 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 | -317.22%-4.23亿 | 1,241.50%1.83亿 | 90.55%1.95亿 | 326.48%1.65亿 | -113.62%-1,605.6万 | -78.18%1.02亿 | -105.02%-3,134.2万 | 39.82%-2,294.3万 | 385.65%3,858.9万 | 212.99%1.18亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -317.23%-54.2 | 1,244.88%23.47 | 90.46%24.95 | 326.72%21.08 | -113.57%-2.05 | -78.22%13.1 | -105.00%-4.01 | 39.88%-2.94 | 387.21%4.94 | 212.68%15.11 |
| 稀释每股收益 | -324.15%-54.2 | 1,209.76%22.75 | 90.69%24.18 | 340.08%21.08 | -114.02%-2.05 | -78.10%12.68 | -105.00%-4.01 | 39.89%-2.94 | 376.39%4.79 | 209.02%14.62 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |