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)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.63%503.05億 | 0.61%129.74億 | 3.73%511.37億 | 3.41%128.95億 | 3.56%492.98億 | 1.21%120.11億 | 5.07%126.32億 | 2.81%121.85億 | 5.14%124.7億 | |
| 主營業務成本 | -1.69%387.28億 | 0.46%99.41億 | 5.31%393.94億 | 4.01%98.95億 | 4.88%374.09億 | 1.33%91.75億 | 5.95%95.11億 | 4.18%92.09億 | 8.15%95.14億 | |
| 毛利 | -1.41%115.77億 | 1.09%30.33億 | -1.23%117.42億 | 1.51%30億 | -0.38%118.89億 | 0.81%28.36億 | 2.49%31.21億 | -1.22%29.76億 | -3.51%29.56億 | |
| 營業費用 | 6.57%71.12億 | 1.93%17.13億 | 3.94%66.74億 | 0.77%16.8億 | -0.09%64.21億 | 2.38%16.15億 | -5.53%15.32億 | 0.86%16.06億 | 1.99%16.67億 | |
| 營業利潤 | -11.92%44.64億 | 0.03%13.21億 | -7.31%50.68億 | 2.46%13.2億 | -0.72%54.68億 | -1.20%12.21億 | 11.63%15.89億 | -3.54%13.7億 | -9.81%12.89億 | |
| 營業外利息收入與支出淨額 | 77.43%2,389.1萬 | 66.44%1,346.5萬 | 160.21%809萬 | |||||||
| 營業外利息收入 | 77.43%2,389.1萬 | ---- | 66.44%1,346.5萬 | ---- | ---- | 160.21%809萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 85.96%-223.2萬 | -367.70%-1,589.7萬 | 25.64%-339.9萬 | |||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 48.21%-990.7萬 | 369.23%2,225.7萬 | 53.97%-1,913.1萬 | -65.70%-826.7萬 | 36.09%-4,156.4萬 | -2,783.97%-2,998萬 | -9,288.10%-394.3萬 | 95.99%-265.2萬 | -498.9萬 | |
| 減:重組及並購 | ---4,661.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 195.44%5,652萬 | -369.23%-2,225.7萬 | -53.97%1,913.1萬 | ---- | 65.70%826.7萬 | 692.30%4,156.4萬 | 2,783.97%2,998萬 | 9,288.10%394.3萬 | --265.2萬 | --498.9萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 572.90%1.1億 | 346.42%1,824.5萬 | -43.30%1,632.9萬 | -76.85%408.7萬 | -73.03%2,879.8萬 | -92.76%386.1萬 | -73.12%248萬 | -87.71%480.3萬 | 242.46%1,765.4萬 | |
| 稅前利潤 | -9.42%45.86億 | 3.43%13.61億 | -7.27%50.63億 | 1.14%13.16億 | -1.59%54.6億 | -6.92%12億 | 10.70%15.87億 | -1.41%13.72億 | -9.25%13.01億 | |
| 所得稅 | -6.16%16.07億 | -34.77%4.47億 | 5.01%17.13億 | 10.32%6.85億 | -7.89%16.31億 | -35.07%1.62億 | -20.72%4億 | -12.52%4.47億 | 23.11%6.21億 | |
| 除稅後利潤 | -11.09%29.79億 | 44.95%9.14億 | -12.50%33.5億 | -7.25%6.31億 | 1.36%38.29億 | -0.14%10.37億 | 27.78%11.87億 | 5.04%9.25億 | -26.83%6.8億 | |
| 持續經營利潤 | -11.09%29.79億 | 44.95%9.14億 | -12.50%33.5億 | ---- | -7.25%6.31億 | 1.36%38.29億 | -0.14%10.37億 | 27.78%11.87億 | 5.04%9.25億 | -26.83%6.8億 |
| 歸屬于少數股東的淨利潤 | -25.23%2.24億 | -32.20%5,327.9萬 | 6.49%2.99億 | 46.87%7,857.7萬 | 18.60%2.81億 | 47.40%9,293.5萬 | 10.04%6,711.6萬 | -12.04%6,741萬 | 47.68%5,350.1萬 | |
| 歸屬於母公司的淨利潤 | -9.70%27.55億 | 55.94%8.61億 | -14.01%30.51億 | -11.87%5.52億 | 0.21%35.48億 | -3.21%9.44億 | 29.03%11.2億 | 6.66%8.58億 | -29.86%6.26億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -9.70%27.55億 | 55.94%8.61億 | -14.01%30.51億 | -11.87%5.52億 | 0.21%35.48億 | -3.21%9.44億 | 29.03%11.2億 | 6.66%8.58億 | -29.86%6.26億 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.82%141.65 | 55.92%43.83 | -14.01%155.36 | -11.85%28.11 | 0.51%180.67 | -3.16%48.1 | 29.25%57.01 | 7.22%43.67 | -29.51%31.89 | |
| 稀釋每股收益 | -8.82%141.65 | 55.92%43.83 | -14.01%155.36 | -11.85%28.11 | 0.51%180.67 | -3.18%48.0923 | 29.24%57.0096 | 7.22%43.67 | -29.51%31.89 | |
| 每股派息 | 0.00%62.5 | 0 | -13.79%62.5 | 0 | 0 | 40.78%72.5 | 40.32%43.5 | 0 | 41.46%29 | 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 |