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)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 22.71%53.7億 | 25.53%12.53億 | 11.55%43.77億 | 6.62%10.7億 | 3.26%9.98億 | 10.47%39.23億 | 2.76%10.5億 | 1.97%9.03億 | 20.02%10.04億 | 19.64%9.67億 |
| 主營業務成本 | -0.61%17.15億 | -1.35%4.13億 | 20.54%17.26億 | 21.92%4.28億 | 28.57%4.19億 | 25.97%14.32億 | 20.66%4.17億 | 22.92%3.38億 | 33.16%3.51億 | 29.05%3.26億 |
| 毛利 | 37.88%36.55億 | 44.93%8.4億 | 6.39%26.51億 | -1.60%6.43億 | -9.59%5.8億 | 3.18%24.92億 | -6.39%6.33億 | -7.47%5.65億 | 13.97%6.53億 | 15.37%6.41億 |
| 營業費用 | 11.07%21.34億 | 7.88%4.89億 | 0.08%19.21億 | -2.05%4.87億 | -8.97%4.54億 | -2.59%19.2億 | -10.21%4.73億 | -9.50%4.51億 | -0.43%4.97億 | 11.71%4.98億 |
| 營業利潤 | 108.45%15.21億 | 178.16%3.51億 | 27.56%7.3億 | -0.16%1.56億 | -11.77%1.26億 | 28.76%5.72億 | 7.09%1.6億 | 1.62%1.14億 | 111.62%1.56億 | 30.24%1.43億 |
| 營業外利息收入與支出淨額 | 98.64%-14.9萬 | 37.26%-178.8萬 | 11.71%-1,098.4萬 | 10.55%-282.3萬 | 10.07%-285萬 | -5,454.02%-1,244.1萬 | -1,683.63%-305萬 | -61,220.00%-306.6萬 | -7,414.29%-315.6萬 | -52,716.67%-316.9萬 |
| 營業外利息收入 | 5,330.34%966.6萬 | 3,066.67%76萬 | 106.98%17.8萬 | 0.00%2,000 | -35.14%2.4萬 | -8.51%8.6萬 | 25.00%5,000 | 20.00%4.2萬 | -33.33%2,000 | -28.85%3.7萬 |
| 營業外利息支出 | -12.07%981.5萬 | -11.34%254.8萬 | -10.90%1,116.2萬 | -10.54%282.5萬 | -10.36%287.4萬 | 3,839.31%1,252.7萬 | 1,645.71%305.5萬 | 7,670.00%310.8萬 | 6,917.78%315.8萬 | 5,427.59%320.6萬 |
| 投資淨收益 | -21,022.22%-188.3萬 | -120.3萬 | 100.18%9,000 | 46.05%-488.9萬 | ||||||
| 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 | 0 | -2,592.3萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -247.18%-443.9萬 | 58.24%301.6萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | 247.18%443.9萬 | ---- | ---- | -58.24%-301.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -59.85%576.8萬 | -10.03%160.6萬 | 148.03%1,436.6萬 | 361.43%1,074.2萬 | -30.30%178.5萬 | 4,686.78%579.2萬 | -87.62%54.2萬 | 108.20%36.1萬 | 1,441.72%232.8萬 | 42,783.33%256.1萬 |
| 稅前利潤 | 116.98%15.25億 | 179.42%3.49億 | 24.70%7.03億 | 4.25%1.61億 | -12.14%1.25億 | 28.95%5.64億 | 6.25%1.55億 | 1.87%1.11億 | 114.31%1.55億 | 30.06%1.42億 |
| 所得稅 | 112.43%5.12億 | 178.36%1.16億 | 24.52%2.41億 | -5.70%5,348萬 | -17.42%4,172.9萬 | 46.14%1.94億 | 12.51%4,406.8萬 | 20.18%4,226.1萬 | 133.62%5,671.4萬 | 49.29%5,053.4萬 |
| 除稅後利潤 | 119.35%10.13億 | 179.95%2.33億 | 24.80%4.62億 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 |
| 持續經營利潤 | 119.35%10.13億 | 179.95%2.33億 | 24.80%4.62億 | 10.02%1.08億 | -9.23%8,334.9萬 | 21.47%3.7億 | 3.96%1.11億 | -6.81%6,906.5萬 | 104.51%9,784.4萬 | 21.46%9,182.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 119.35%10.13億 | 179.95%2.33億 | 24.80%4.62億 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 |
| 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 | 119.35%10.13億 | 179.95%2.33億 | 24.80%4.62億 | 10.02%1.08億 | -9.23%8,334.8萬 | 21.47%3.7億 | 3.96%1.11億 | -6.82%6,906.4萬 | 104.50%9,784.5萬 | 21.46%9,182.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 118.31%51.52 | 178.45%11.89 | 24.21%23.6 | 9.45%5.5 | -9.63%4.27 | 23.38%19 | 5.16%5.71 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 |
| 稀釋每股收益 | 118.31%51.52 | 178.45%11.89 | 24.21%23.6 | 9.34%5.4942 | -9.63%4.27 | 23.38%19 | 5.06%5.7048 | -5.35%3.54 | 108.07%5.025 | 23.85%4.725 |
| 每股派息 | 17.65%10 | 0 | 0.00%8.5 | 0 | 0 | 0.00%8.5 | 0.00%8.5 | 0 | 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 |