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)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.53%24.23亿 | -4.67%21.34亿 | 5.91%5.33亿 | -6.51%5.11亿 | -19.51%4.72亿 | 2.59%6.19亿 | -2.15%22.39亿 | -10.49%5.03亿 | -4.50%5.46亿 | 2.46%5.86亿 |
| 主营业务成本 | 9.88%16.73亿 | 1.04%15.23亿 | 7.09%3.91亿 | -0.75%3.71亿 | -12.56%3.32亿 | 10.31%4.29亿 | 1.71%15.07亿 | 0.47%3.65亿 | -2.66%3.73亿 | 0.45%3.79亿 |
| 毛利 | 22.62%7.5亿 | -16.41%6.12亿 | 2.79%1.42亿 | -18.93%1.4亿 | -32.28%1.4亿 | -11.46%1.89亿 | -9.25%7.32亿 | -30.49%1.38亿 | -8.24%1.73亿 | 6.37%2.06亿 |
| 营业费用 | 15.47%5.48亿 | -5.72%4.75亿 | -3.75%1.32亿 | 3.35%1.2亿 | -9.44%1.08亿 | -12.37%1.15亿 | -0.32%5.03亿 | -3.61%1.37亿 | -3.82%1.16亿 | 0.36%1.19亿 |
| 员工成本 | 13.75%2.7亿 | -12.40%2.37亿 | ---- | ---- | ---- | ---- | -2.55%2.71亿 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 10.32%5,630.3万 | 9.11%5,103.5万 | ---- | ---- | ---- | ---- | 9.17%4,677.3万 | ---- | ---- | ---- |
| -销售费用 | -20.20%322.8万 | 49.04%404.5万 | ---- | ---- | ---- | ---- | 9.75%271.4万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 12.95%5,307.5万 | 6.65%4,699万 | ---- | ---- | ---- | ---- | 9.13%4,405.9万 | ---- | ---- | ---- |
| 研发费用 | 19.48%1.32亿 | -0.72%1.1亿 | ---- | ---- | ---- | ---- | -4.71%1.11亿 | ---- | ---- | ---- |
| 折旧及摊销 | 21.63%1,588.7万 | 25.91%1,306.2万 | ---- | ---- | ---- | ---- | 5.45%1,037.4万 | ---- | ---- | ---- |
| -折旧 | 21.63%1,588.7万 | 25.91%1,306.2万 | ---- | ---- | ---- | ---- | 5.45%1,037.4万 | ---- | ---- | ---- |
| 其他营业费用 | 17.83%7,409.8万 | -2.08%6,288.7万 | ---- | ---- | ---- | ---- | 11.28%6,422万 | ---- | ---- | ---- |
| 营业利润 | 47.37%2.02亿 | -39.98%1.37亿 | 516.26%1,072.9万 | -64.22%2,040.3万 | -63.47%3,187.4万 | -10.02%7,404.5万 | -24.22%2.28亿 | -96.96%174.1万 | -16.06%5,703万 | 15.85%8,726.3万 |
| 营业外利息收入与支出净额 | 37.32%1.02亿 | 76.56%7,428.4万 | 94.69%1,926.3万 | 25.12%1,455.8万 | 147.62%2,841.7万 | 32.86%1,204.6万 | 23.85%4,207.2万 | 36.56%989.4万 | -13.74%1,163.5万 | 33.19%1,147.6万 |
| 营业外利息收入 | 37.32%1.02亿 | 76.56%7,428.4万 | 94.69%1,926.3万 | 25.12%1,455.8万 | 147.62%2,841.7万 | 32.86%1,204.6万 | 23.85%4,207.2万 | 36.56%989.4万 | -13.74%1,163.5万 | 33.19%1,147.6万 |
| 投资净收益 | -117.34%-967.6万 | 105.05%5,579.6万 | 409.98%2,422.4万 | 47.21%-1,227.8万 | 9.21%1,842.4万 | -11.86%2,542.6万 | -3.72%2,721.1万 | -72.05%475万 | -489.96%-2,325.7万 | 538.29%1,687万 |
| 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 | -57.07%4,313.5万 | 183.54%1亿 | 0 | 0 | 310.42%3,543.6万 | 0 | 702.65%3,543.6万 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 179.58%57.3万 | 99.13%-72万 | 0 | 76.18%-95.7万 | -1,044.06%-934.7万 | 111.85%958.4万 | -199.39%-8,316.1万 | 108.78%254.6万 | -1,909.46%-401.7万 | -81.7万 |
| 减:其他特殊费用 | -179.58%-57.3万 | -99.13%72万 | --0 | -76.18%95.7万 | 1,044.06%934.7万 | -111.85%-958.4万 | 6,877.59%8,316.1万 | ---254.6万 | 1,909.46%401.7万 | --81.7万 |
| 其他营业外收入(费用) | -172.46%-927.1万 | 453.66%1,279.5万 | -17.78%-296.7万 | 35.18%285.9万 | 328.95%1,103.7万 | 1,214.08%186.6万 | -72.97%231.1万 | -45.86%-251.9万 | -14.65%211.5万 | -53.81%257.3万 |
| 税前利润 | -13.42%3.29亿 | 50.55%3.8亿 | 212.32%5,124.5万 | -68.86%2,458.3万 | 54.12%1.81亿 | 211.51%1.23亿 | -22.99%2.52亿 | -64.00%1,640.8万 | -6.26%7,894.4万 | 27.35%1.17亿 |
| 所得税 | -14.97%1.18亿 | 64.50%1.39亿 | 354.96%2,897.2万 | -52.74%1,232.6万 | 60.64%5,880.9万 | 152.66%3,867.2万 | 126.15%8,436.6万 | 111.37%636.8万 | -7.44%2,608.2万 | 19.79%3,661万 |
| 除税后利润 | -12.53%2.11亿 | 43.54%2.41亿 | 121.84%2,227.3万 | -76.81%1,225.8万 | 51.17%1.22亿 | 248.79%8,429.6万 | -42.16%1.68亿 | -90.12%1,004万 | -5.66%5,286.2万 | 31.10%8,075.4万 |
| 持续经营利润 | -12.53%2.11亿 | 43.54%2.41亿 | 121.84%2,227.3万 | -76.81%1,225.7万 | 51.17%1.22亿 | 248.78%8,429.6万 | -42.16%1.68亿 | -90.12%1,004万 | -5.66%5,286.2万 | 31.11%8,075.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -12.53%2.11亿 | 43.54%2.41亿 | 121.84%2,227.3万 | -76.81%1,225.8万 | 51.17%1.22亿 | 248.79%8,429.6万 | -42.16%1.68亿 | -90.12%1,004万 | -5.66%5,286.2万 | 31.10%8,075.4万 |
| 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 | -12.53%2.11亿 | 43.54%2.41亿 | 121.84%2,227.3万 | -76.81%1,225.8万 | 51.17%1.22亿 | 248.79%8,429.6万 | -42.16%1.68亿 | -90.12%1,004万 | -5.66%5,286.2万 | 31.10%8,075.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -12.90%58.53 | 45.77%67.2 | 110.85%6.22 | -76.52%3.41 | 54.54%34.06 | 256.75%23.51 | -41.77%46.1 | -89.36%2.95 | -5.04%14.52 | 31.11%22.04 |
| 稀释每股收益 | -12.90%58.53 | 45.77%67.2 | 121.84%6.2129 | -76.36%3.41 | 54.54%34.0511 | 256.75%23.51 | -41.77%46.1 | -89.90%2.8006 | -5.66%14.4236 | 31.10%22.0341 |
| 每股派息 | 0.00%12 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |