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 | -3.11%204.73億 | 8.13%49.84億 | 20.26%211.3億 | 20.07%50.39億 | 44.12%46.09億 | -16.74%175.7億 | 0.44%52.28億 | -12.97%49.47億 | -9.75%41.97億 | -42.51%31.98億 |
| 主營業務成本 | 3.97%116.92億 | 8.78%27.12億 | 8.84%112.45億 | 8.07%27.6億 | 22.62%24.94億 | -5.30%103.32億 | 15.53%28.99億 | 6.28%28.46億 | -6.39%25.54億 | -32.12%20.34億 |
| 毛利 | -11.17%87.81億 | 7.36%22.71億 | 36.58%98.85億 | 38.73%22.79億 | 81.65%21.16億 | -28.99%72.38億 | -13.61%23.29億 | -30.12%21.01億 | -14.52%16.43億 | -54.63%11.65億 |
| 營業費用 | -12.65%44.94億 | -9.13%10.11億 | 7.59%51.45億 | 0.22%12.19億 | 11.38%11.12億 | 3.46%47.82億 | -1.41%13.05億 | -1.33%12.62億 | 17.26%12.17億 | 1.69%9.98億 |
| 營業利潤 | -9.56%42.87億 | 25.62%12.61億 | 93.03%47.4億 | 148.70%10.6億 | 503.51%10.04億 | -55.91%24.56億 | -25.36%10.25億 | -51.45%8.39億 | -51.81%4.26億 | -89.51%1.66億 |
| 營業外利息收入與支出淨額 | -100.52%-2.3萬 | -568.74%-286.4萬 | 113.18%440.8萬 | 131.17%129.5萬 | 109.74%61.1萬 | 24.62%-3,345.6萬 | -107.86%-2,475.8萬 | 118.63%173.3萬 | 59.93%-415.5萬 | 50.98%-627.6萬 |
| 營業外利息收入 | -28.94%2,292.1萬 | -53.90%376.7萬 | --3,225.8萬 | 89.97%830萬 | 148.96%817.1萬 | ---- | ---- | 479.96%929.1萬 | 585.87%436.9萬 | 2,132.65%328.2萬 |
| 營業外利息支出 | -17.62%2,294.4萬 | -12.29%663.1萬 | -16.76%2,785萬 | -17.82%700.5萬 | -20.90%756萬 | -24.62%3,345.6萬 | -17.94%781.6萬 | -30.68%755.8萬 | -22.56%852.4萬 | -26.19%955.8萬 |
| 投資淨收益 | -119.87%-8,068.3萬 | -197.14%-2.16億 | 51.15%4.06億 | -31.16%2.31億 | 1,930.91%2.22億 | -57.47%2.69億 | 63.40%-1.6億 | -67.94%1.05億 | -27.30%3.36億 | -104.34%-1,211.9萬 |
| 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 | -99.79%1.3萬 | 0 | 0 | 0.83%618.9萬 | 6,410.53%618.5萬 | 0 | 0 | 4,000 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 21.35%-10.09億 | 98.19%-182.4萬 | -14,494.85%-12.83億 | -10,497.24%-2.52億 | -12,171.31%-1.01億 | -98.28%891.1萬 | -63.45%408.3萬 | 35,866.67%321.9萬 | -99.59%242.8萬 | 99.02%-81.9萬 |
| 減:重組及並購 | --0 | ---- | --11.79億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 減:其他特殊費用 | 31,335.01%8.53億 | 91,100.00%182.4萬 | 69.35%-273.1萬 | 2.88%-235.8萬 | -99.76%2,000 | 98.54%-891.1萬 | 63.45%-408.3萬 | -35,866.67%-321.9萬 | 99.60%-242.8萬 | -48.68%81.9萬 |
| 減:勾銷 | 47.06%1.56億 | --0 | --1.06億 | --550萬 | --1.01億 | --0 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -54.62%2,703.7萬 | -98.10%86.7萬 | 9.51%5,958.4萬 | -50.94%386.3萬 | 209.57%4,557.8萬 | 194.74%5,441.2萬 | 2,549.82%2,255萬 | 100.71%926.5萬 | 117.27%787.4萬 | 57.13%1,472.3萬 |
| 稅前利潤 | -17.91%32.24億 | -11.08%10.42億 | 42.28%39.27億 | 35.90%10.43億 | 623.79%11.71億 | -58.80%27.6億 | -6.74%8.73億 | -53.42%9.58億 | -60.20%7.68億 | -90.90%1.62億 |
| 所得稅 | -15.96%9.55億 | -28.90%2.41億 | 46.26%11.37億 | 51.79%2.99億 | 216.20%3.39億 | -57.74%7.77億 | 186.88%2.77億 | -69.18%1.96億 | -64.61%1.97億 | -80.56%1.07億 |
| 除稅後利潤 | -18.70%22.69億 | -3.84%8.01億 | 40.72%27.91億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 |
| 持續經營利潤 | -18.70%22.69億 | -3.83%8.01億 | 40.72%27.91億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -18.70%22.69億 | -3.84%8.01億 | 40.72%27.91億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 |
| 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 | -18.70%22.69億 | -3.84%8.01億 | 40.72%27.91億 | 30.43%7.45億 | 1,421.53%8.33億 | -59.20%19.83億 | -29.06%5.95億 | -46.38%7.62億 | -58.41%5.71億 | -95.54%5,472.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.66%122.08 | -1.71%42.47 | 40.63%144.74 | 30.30%38.62 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.56 | -58.43%29.64 | -95.55%2.84 |
| 稀釋每股收益 | -15.66%122.08 | -1.71%42.47 | 40.63%144.74 | 30.33%38.6185 | 1,421.48%43.21 | -59.23%102.92 | -29.11%30.88 | -46.42%39.5588 | -58.44%29.6312 | -95.55%2.84 |
| 每股派息 | 60.00%40 | 0 | 0.00%25 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |