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 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.52%8,147.08億 | 4.07%1,957.7億 | 3.84%7,648.13億 | 6.45%1,881.1億 | 6.41%7,365.56億 | 1,865.37億 | 6.19%1,879.54億 | 8.07%1,853.55億 | 5.47%1,767.09億 | 13.17%6,921.65億 |
| 主營業務成本 | 5.12%5,145.56億 | 3.11%1,241.98億 | 2.94%4,895.17億 | 6.09%1,204.5億 | 5.13%4,755.49億 | 1,205.11億 | 5.76%1,213.46億 | 7.93%1,201.53億 | 3.00%1,135.38億 | 14.35%4,523.36億 |
| 毛利 | 9.03%3,001.51億 | 5.78%715.71億 | 5.47%2,752.95億 | 7.11%676.6億 | 8.83%2,610.06億 | 660.26億 | 6.98%666.07億 | 8.32%652.02億 | 10.23%631.7億 | 11.00%2,398.29億 |
| 營業費用 | 71.97%2,429.81億 | -1.59%346.1億 | -0.06%1,412.9億 | -3.09%351.69億 | 10.06%1,413.76億 | 370.14億 | 2.08%345.65億 | 1.36%335.06億 | 23.80%362.91億 | 16.71%1,284.48億 |
| 銷售、一般行政及管理費用 | 1.09%1,456.42億 | -4.40%348.64億 | 1.21%1,440.71億 | 3.19%364.7億 | 8.19%1,423.53億 | --370.1億 | 6.12%361.98億 | 2.29%338.02億 | 12.06%353.42億 | 15.89%1,315.8億 |
| -一般及行政管理費用 | 1.09%1,456.42億 | -4.40%348.64億 | 1.21%1,440.71億 | 3.19%364.7億 | 8.19%1,423.53億 | --370.1億 | 6.12%361.98億 | 2.29%338.02億 | 12.06%353.42億 | 15.89%1,315.8億 |
| 其他營業費用 | 20,997.22%987.35億 | 176.19%5,800萬 | -73.57%4.68億 | -97.98%2,100萬 | 173.72%17.71億 | --7.83億 | ---- | ---- | 1,631.67%10.39億 | 135.27%6.47億 |
| 其他營業收入總額 | -57.03%13.96億 | -76.40%3.12億 | 18.23%32.49億 | 1,368.89%13.22億 | -27.28%27.48億 | --7.79億 | 421.73%16.33億 | 289.47%2.96億 | -96.06%9,000萬 | 0.67%37.79億 |
| 營業利潤 | -57.34%571.7億 | 13.76%369.61億 | 12.02%1,340.05億 | 20.88%324.91億 | 7.41%1,196.3億 | 290.12億 | 12.81%320.42億 | 16.79%316.96億 | -3.98%268.79億 | 5.06%1,113.81億 |
| 營業外利息收入與支出淨額 | 177.48%5.78億 | 223.40%7.33億 | 76.59%-7.46億 | -32.89%-5.94億 | 4.41%-31.86億 | -12.21億 | 30.20%-6.38億 | 28.30%-8.79億 | -54.14%-4.47億 | -115.45%-33.33億 |
| 營業外利息收入 | 2.29%51.73億 | 49.96%20.08億 | 45.65%50.57億 | 29.75%13.39億 | 56.54%34.72億 | --6.93億 | 31.96%9.91億 | 270.10%7.55億 | 11.21%10.32億 | 12.53%22.18億 |
| 營業外利息支出 | -20.82%45.95億 | -34.04%12.75億 | -12.84%58.03億 | 30.70%19.33億 | 19.94%66.58億 | --19.14億 | -2.16%16.29億 | 14.27%16.34億 | 21.43%14.79億 | 57.79%55.51億 |
| 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 | 22.28%11.03億 | 87.50%2.85億 | 15.64%9.02億 | 3.40%1.52億 | 73.33%7.8億 | 1.6億 | 65.00%3.3億 | 182.00%1.41億 | 70.93%1.47億 | 120.59%4.5億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -56.13%588.51億 | 18.50%379.78億 | 14.45%1,341.61億 | 20.58%320.5億 | 8.04%1,172.24億 | 279.5億 | 14.60%317.34億 | 19.24%309.58億 | -4.35%265.8億 | 3.66%1,084.99億 |
| 所得稅 | 8.27%430.67億 | 22.03%118.58億 | 7.33%397.78億 | 4.64%97.17億 | 15.81%370.62億 | 92.29億 | -3.67%81.79億 | 18.56%103.67億 | 3.86%92.86億 | -2.66%320.02億 |
| 除稅後利潤 | -83.28%157.83億 | 16.96%261.2億 | 17.74%943.82億 | 29.13%223.32億 | 4.79%801.62億 | 187.21億 | 22.69%235.55億 | 19.58%205.91億 | -8.24%172.94億 | 6.55%764.96億 |
| 持續經營利潤 | -83.28%157.84億 | 16.96%261.2億 | 17.74%943.83億 | 29.14%223.33億 | 4.79%801.62億 | --187.21億 | 22.69%235.55億 | 19.58%205.91億 | -8.24%172.94億 | 6.55%764.97億 |
| 歸屬于少數股東的淨利潤 | -15.16%5.26億 | -28.31%1.19億 | 19.69%6.2億 | 100.00%1.66億 | 174.07%5.18億 | 1.71億 | 439.13%1.24億 | 12.10%1.39億 | -3.49%8,300萬 | -45.53%1.89億 |
| 歸屬於母公司的淨利潤 | -83.73%152.57億 | 17.30%260億 | 17.73%937.62億 | 28.80%221.66億 | 4.37%796.43億 | 185.5億 | 22.19%234.31億 | 19.64%204.51億 | -8.27%172.1億 | 6.81%763.07億 |
| 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 | -83.73%152.57億 | 17.30%260億 | 17.73%937.62億 | 28.80%221.66億 | 4.37%796.43億 | 185.5億 | 22.19%234.31億 | 19.64%204.51億 | -8.27%172.1億 | 6.81%763.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -83.79%26.52 | 17.97%45.43 | 19.48%163.57 | 32.11%38.51 | 6.19%136.9 | 32.22 | 25.54%40.65 | 21.07%35 | -8.33%29.15 | 6.93%128.92 |
| 稀釋每股收益 | -83.79%26.52 | 18.00%45.43 | 19.53%163.56 | 32.12%38.5 | 6.18%136.84 | 32.22 | 25.60%40.63 | 21.12%34.98 | -8.25%29.14 | 7.10%128.88 |
| 每股派息 | 22.22%77 | 0 | 18.87%63 | 0 | 17.78%53 | 29 | 0 | 9.09%24 | 0 | 12.50%45 |
| 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 |