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 | 28.07%39.8億 | 48.85%9.65億 | 63.45%31.08億 | 18.47%7.62億 | 75.06%6.49億 | -34.85%19.01億 | -59.98%4.06億 | 5.31%4.81億 | -41.91%6.44億 | 9.20%3.7億 |
| 主營業務成本 | 13.77%7.12億 | 267.32%2.22億 | 155.36%6.26億 | 164.84%1.66億 | 1.86%6,053.2萬 | 5.82%2.45億 | -12.53%5,563.3萬 | 5.95%6,714.2萬 | 22.29%6,285.1萬 | 11.67%5,942.7萬 |
| 毛利 | 31.68%32.68億 | 26.36%7.43億 | 49.85%24.82億 | 2.63%5.96億 | 89.04%5.88億 | -38.35%16.56億 | -63.16%3.5億 | 5.21%4.14億 | -45.03%5.81億 | 8.74%3.11億 |
| 營業費用 | 3.31%27.84億 | 19.58%6.5億 | 35.20%26.95億 | 60.46%7.95億 | 29.45%5.44億 | 9.52%19.94億 | -0.98%5.79億 | 12.39%4.99億 | 28.57%4.95億 | 3.44%4.2億 |
| 銷售、一般行政及管理費用 | 19.49%11.84億 | 43.56%2.65億 | 59.63%9.91億 | 100.29%3.21億 | 21.78%1.85億 | 8.65%6.21億 | -20.00%1.41億 | 26.97%1.68億 | 32.91%1.6億 | 6.59%1.52億 |
| -一般及行政管理費用 | 19.49%11.84億 | 43.56%2.65億 | 59.63%9.91億 | 100.29%3.21億 | 21.78%1.85億 | 8.65%6.21億 | -20.00%1.41億 | 26.97%1.68億 | 32.91%1.6億 | 6.59%1.52億 |
| 研發費用 | -6.11%16億 | 7.26%3.85億 | 24.14%17.04億 | 41.40%4.74億 | 33.78%3.59億 | 9.92%13.73億 | 7.23%4.38億 | 6.21%3.31億 | 26.59%3.35億 | 1.75%2.68億 |
| 營業利潤 | 326.69%4.84億 | 109.16%9,310.8萬 | 36.75%-2.13億 | -332.56%-1.99億 | 140.91%4,451.5萬 | -138.95%-3.37億 | -162.82%-2.29億 | -68.71%-8,470.7萬 | -87.27%8,545萬 | 9.20%-1.09億 |
| 營業外利息收入與支出淨額 | -41.52%-5,058.6萬 | -709.11%-1,063.5萬 | -3,517.91%-3,574.5萬 | -6,189.05%-1,320.7萬 | 148.87%174.6萬 | 88.00%-98.8萬 | 113.14%208.3萬 | 439.39%71.2萬 | -107.15%-21萬 | -178.60%-357.3萬 |
| 營業外利息收入 | 135.56%1,948.8萬 | 9.24%416.2萬 | -14.69%827.3萬 | -51.65%77.6萬 | 142.98%381萬 | -28.98%969.8萬 | 180.48%421萬 | 27.83%231.5萬 | -68.02%160.5萬 | -70.56%156.8萬 |
| 營業外利息支出 | 38.58%5,905.6萬 | 644.50%1,447.3萬 | 537.85%4,261.5萬 | 814.41%1,389.9萬 | 29.08%194.4萬 | 11.44%668.1萬 | 17.80%205.2萬 | -4.53%160.3萬 | -18.72%152萬 | 113.92%150.6萬 |
| 其他財務費用 | 685.32%1,101.8萬 | 170.00%32.4萬 | -64.97%140.3萬 | -71.53%8.4萬 | -96.70%12萬 | -74.81%400.5萬 | -99.52%7.5萬 | --0 | 39.81%29.5萬 | 4,682.89%363.5萬 |
| 投資淨收益 | -175.11%-3,340.5萬 | -272.52%-7,250.3萬 | -14.53%4,447.5萬 | -61.06%3,266.2萬 | 557.60%4,202.7萬 | 19.09%5,203.8萬 | 57.02%-5,963.6萬 | 101.57%2,140.9萬 | -23.54%8,387.4萬 | -89.72%639.1萬 |
| 被指定為現金流套期的金融工具損益 | 216.89%2,562.4萬 | 0 | 12.51%-2,192.1萬 | 14.36%-2,524.5萬 | -209.47%-2,652.5萬 | -283.26%-2,505.5萬 | 5.53%2,170.6萬 | -123.50%-871.2萬 | 3.45%-2,947.8萬 | 36.22%-857.1萬 |
| 終止確認可供出售金融資產損益 | -73.50%58萬 | 699.33%2,021.5萬 | -20.14%218.9萬 | 172.73%60萬 | -52.01%252.9萬 | 105.91%274.1萬 | 100.23%13萬 | -503.22%-287.9萬 | -97.75%22萬 | 2,119.16%527萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 109.01%1,201.8萬 | 99.30%-96.4萬 | -1,014.39%-1.33億 | -36.94%434萬 | -19,155.91%-1.38億 | 7,011.37%1,458.3萬 | 131.69%807.2萬 | 120.70%34.8萬 | 578.91%688.2萬 | -24.61%-71.9萬 |
| 稅前利潤 | 222.42%4.38億 | 139.40%2,922萬 | -21.66%-3.58億 | -236.01%-2億 | 32.60%-7,415.6萬 | -134.55%-2.94億 | -244.47%-2.57億 | -2,103.19%-7,382.9萬 | -80.74%1.47億 | -29.09%-1.1億 |
| 所得稅 | 20.06%1.65億 | 771.77%3,443.5萬 | 363.66%1.37億 | 270.30%4,617.6萬 | -89.70%395萬 | -76.80%2,961.2萬 | 35.03%-5,091.2萬 | 6,853.31%6,928.9萬 | -115.83%-2,711.5萬 | 7.51%3,835萬 |
| 除稅後利潤 | 155.17%2.73億 | 93.32%-521.5萬 | -52.95%-4.95億 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 |
| 持續經營利潤 | 155.17%2.73億 | 93.32%-521.5萬 | -52.95%-4.95億 | -241.36%-2.46億 | 47.36%-7,810.6萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,055.61%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | 155.17%2.73億 | 93.32%-521.5萬 | -52.95%-4.95億 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 |
| 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 | 155.17%2.73億 | 93.32%-521.5萬 | -52.95%-4.95億 | -241.36%-2.46億 | 47.36%-7,810.7萬 | -144.74%-3.24億 | -180.41%-2.06億 | -6,052.97%-1.43億 | -70.55%1.74億 | -22.72%-1.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 150.42%11.53 | 93.35%-0.24 | -52.67%-22.87 | -240.94%-11.36 | 47.53%-3.61 | -143.42%-14.98 | -177.99%-9.53 | -5,425.00%-6.63 | -71.39%8.06 | -19.24%-6.88 |
| 稀釋每股收益 | 149.67%11.36 | 93.35%-0.24 | -52.67%-22.87 | -241.25%-11.36 | 47.53%-3.61 | -143.46%-14.98 | -178.11%-9.53 | -5,425.00%-6.63 | -71.43%8.0426 | -19.24%-6.88 |
| 每股派息 | ||||||||||
| 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 |