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 | 9.89%60.56億 | 6.86%14.33億 | 13.29%55.11億 | 12.78%13.01億 | 12.58%13.41億 | 17.43%48.64億 | 12.56%12.73億 | 23.21%12.46億 | 13.26%11.54億 | 21.43%11.91億 |
| 主營業務成本 | 8.71%20.3億 | 9.82%4.65億 | 23.84%18.67億 | 27.68%4.54億 | 13.36%4.24億 | 8.43%15.08億 | 4.73%4.11億 | 5.13%3.68億 | 2.09%3.56億 | 24.45%3.74億 |
| 毛利 | 10.49%40.26億 | 5.49%9.68億 | 8.56%36.44億 | 6.14%8.47億 | 12.23%9.17億 | 21.98%33.57億 | 16.70%8.63億 | 32.77%8.78億 | 19.05%7.98億 | 20.09%8.17億 |
| 營業費用 | 1.63%31.44億 | 1.26%7.44億 | 0.04%30.93億 | -1.32%7.6億 | -1.46%7.35億 | -13.41%30.92億 | -10.19%7.71億 | 16.92%8.05億 | -18.90%7.7億 | -30.58%7.46億 |
| 營業利潤 | 60.24%8.83億 | 22.54%2.23億 | 108.02%5.51億 | 209.87%8,743.3萬 | 155.05%1.82億 | 132.34%2.65億 | 177.64%9,216.3萬 | 366.96%7,296萬 | 110.12%2,821.6萬 | 118.15%7,149.4萬 |
| 營業外利息收入與支出淨額 | -64.01%-1,059.2萬 | 5.34%-122.2萬 | -7.31%-645.8萬 | 21.31%-123萬 | 18.19%-129.1萬 | -27.23%-601.8萬 | 14.96%-138.1萬 | 34.50%-149.6萬 | -325.89%-156.3萬 | -246.81%-157.8萬 |
| 營業外利息收入 | 1,910.08%239.2萬 | 10,575.00%85.4萬 | 643.75%11.9萬 | --0 | 0.00%8,000 | -5.88%1.6萬 | --0 | 14.29%8,000 | --0 | -11.11%8,000 |
| 營業外利息支出 | 97.87%1,298.4萬 | 59.82%207.6萬 | 9.44%656.2萬 | -20.59%123萬 | -17.31%129.9萬 | 27.63%599.6萬 | -14.96%138.1萬 | -34.43%149.5萬 | 320.92%154.9萬 | 268.78%157.1萬 |
| 其他財務費用 | ---- | ---- | -60.53%1.5萬 | ---- | ---- | -22.45%3.8萬 | --0 | -18.18%9,000 | --1.4萬 | -60.53%1.5萬 |
| 投資淨收益 | ||||||||||
| 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 | 177.5萬 | |||||||||
| 特殊收入(費用) | 45.6萬 | 0 | -394.28%-5.31億 | 7,013.7萬 | ||||||
| 減:其他特殊費用 | ---45.6萬 | ---- | ---- | ---- | ---- | --5.31億 | ---7,013.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -17.60%307.6萬 | 43.16%286.9萬 | 184.71%373.3萬 | 126.58%38.6萬 | 183.88%200.4萬 | -203.09%-440.7萬 | 71.35%-59.6萬 | -93.14%3萬 | -431.87%-145.2萬 | -617.10%-238.9萬 |
| 稅前利潤 | 60.07%8.77億 | 22.96%2.25億 | 298.29%5.48億 | 243.58%8,658.9萬 | 171.10%1.83億 | 70.35%-2.76億 | 169.76%1.6億 | -1,714.85%-5.3億 | 109.01%2,520.2萬 | 117.15%6,752.5萬 |
| 所得稅 | 78.48%-4,312.4萬 | 101.00%176.8萬 | 0.99%-2億 | -89.42%160.8萬 | -807.53%-1.78億 | -2,412.26%-2.02億 | -12,066.44%-2.61億 | 754.37%1,866.8萬 | 595.88%1,519.8萬 | 1,041.97%2,511.2萬 |
| 除稅後利潤 | 22.99%9.21億 | -38.09%2.23億 | 1,110.46%7.49億 | 749.57%8,498.2萬 | 750.53%3.61億 | 92.13%-7,407.9萬 | 281.76%4.22億 | -1,647.87%-5.48億 | 103.55%1,000.3萬 | 110.71%4,241.3萬 |
| 持續經營利潤 | 22.99%9.21億 | -38.09%2.23億 | 1,110.46%7.49億 | 749.47%8,498.1萬 | 750.53%3.61億 | 92.13%-7,407.9萬 | 281.76%4.22億 | -1,647.93%-5.48億 | 103.55%1,000.4萬 | 110.71%4,241.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 22.99%9.21億 | -38.09%2.23億 | 1,110.46%7.49億 | 749.57%8,498.2萬 | 750.53%3.61億 | 92.13%-7,407.9萬 | 281.76%4.22億 | -1,647.87%-5.48億 | 103.55%1,000.3萬 | 110.71%4,241.3萬 |
| 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 | 22.99%9.21億 | -38.09%2.23億 | 1,110.46%7.49億 | 749.57%8,498.2萬 | 750.53%3.61億 | 92.13%-7,407.9萬 | 281.76%4.22億 | -1,647.87%-5.48億 | 103.55%1,000.3萬 | 110.71%4,241.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.50%71.9 | -37.90%17.29 | 1,090.57%57.75 | 730.38%6.56 | 731.04%27.84 | 92.21%-5.83 | 281.23%33.31 | -1,688.43%-43.28 | 103.52%0.79 | 110.58%3.35 |
| 稀釋每股收益 | 24.42%71.64 | -37.18%17.25 | 1,087.65%57.58 | 753.95%6.49 | 744.92%27.46 | 92.21%-5.83 | 277.07%32.5453 | -1,640.21%-43.28 | 103.39%0.76 | 110.27%3.25 |
| 每股派息 | 13 | |||||||||
| 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 |