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 | -50.34%1.28億 | 219.4萬 | 773.28%2.58億 | 2.31億 | 0 | -50.35%2,953.4萬 | -99.50%25萬 | 2,232.1萬 | 0 | 253.09%696.3萬 |
| 主營業務成本 | 300.00%120萬 | 60萬 | -87.50%30萬 | 0 | 0 | -8.36%240萬 | 0 | 0 | 0 | 257.14%240萬 |
| 毛利 | -50.75%1.27億 | 159.4萬 | 849.42%2.58億 | 2.31億 | 0 | -52.28%2,713.4萬 | -99.50%25萬 | 2,232.1萬 | 0 | 251.00%456.3萬 |
| 營業費用 | 1.73%10.69億 | 138.88%4.21億 | 9.36%10.51億 | 4.00%1.91億 | -41.22%1.76億 | -16.87%9.61億 | -50.05%2.63億 | -13.47%2.14億 | -3.56%1.84億 | 57.09%3億 |
| 營業利潤 | -18.78%-9.42億 | -137.98%-4.19億 | 15.05%-7.93億 | 122.03%4,046.4萬 | 40.31%-1.76億 | 15.04%-9.34億 | 44.86%-2.63億 | 22.48%-1.92億 | 0.66%-1.84億 | -55.76%-2.95億 |
| 營業外利息收入與支出淨額 | 157.02%126.3萬 | 560.45%61.7萬 | 62.72%-221.5萬 | 35.08%-158.2萬 | 82.86%-13.4萬 | -218.38%-594.1萬 | 92.62%-8.7萬 | -1,645.03%-263.5萬 | -61,025.00%-243.7萬 | -44.81%-78.2萬 |
| 營業外利息收入 | 1,012.44%250.3萬 | 6,550.00%66.5萬 | 2,150.00%22.5萬 | 250.00%7,000 | 233.33%1萬 | -41.18%1萬 | -25.00%3,000 | -60.00%2,000 | -50.00%2,000 | -25.00%3,000 |
| 其他財務費用 | -49.18%124萬 | -66.67%4.8萬 | -59.00%244萬 | -34.85%158.9萬 | -81.66%14.4萬 | 216.04%595.1萬 | -92.39%9萬 | 1,590.38%263.7萬 | --243.9萬 | 44.30%78.5萬 |
| 投資淨收益 | -291.10%-545.2萬 | -259.14%-475.5萬 | -111.88%-139.4萬 | 240.87%689.4萬 | -66.74%298.8萬 | 467.62%1,173.8萬 | -77.82%141.8萬 | 234.41%623萬 | -577.46%-489.4萬 | 250.31%898.4萬 |
| 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 | -6,849.3萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 30.86%2,725.9萬 | 3,666.91%2,083.1萬 | -6.11%55.3萬 | 0 | -33.37%55.3萬 | |||||
| 減:其他特殊費用 | -30.86%-2,725.9萬 | ---- | -3,666.91%-2,083.1萬 | ---- | ---- | 80.78%-55.3萬 | --0 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -114.73%-612.4萬 | -97.87%96.7萬 | 1,552.29%4,157.9萬 | -579.25%-291.4萬 | 1,986.54%4,540.9萬 | 52.47%-286.3萬 | 97.93%-8萬 | 102.75%5.3萬 | -402.11%-42.9萬 | -545.31%-240.7萬 |
| 稅前利潤 | -15.24%-9.25億 | -230.33%-4.22億 | 13.69%-8.03億 | 133.23%6,361.6萬 | 55.80%-1.28億 | 16.16%-9.3億 | 44.97%-2.62億 | 25.94%-1.88億 | -4.20%-1.91億 | -47.16%-2.89億 |
| 所得稅 | 206.65%1,231.8萬 | 1,415.90%695.8萬 | 42.60%401.7萬 | -12,250.00%-364.5萬 | -65.64%45.9萬 | 53.35%281.7萬 | -109.80%-4.5萬 | 225.22%149.6萬 | -93.32%3萬 | 184.86%133.6萬 |
| 除稅後利潤 | -16.19%-9.37億 | -234.57%-4.29億 | 13.52%-8.07億 | 135.13%6,726.2萬 | 55.85%-1.28億 | 16.04%-9.33億 | 45.03%-2.62億 | 25.48%-1.89億 | -3.96%-1.91億 | -47.48%-2.91億 |
| 持續經營利潤 | -16.19%-9.37億 | -234.57%-4.29億 | 13.52%-8.07億 | 135.13%6,726.1萬 | 55.85%-1.28億 | 16.04%-9.33億 | 45.03%-2.62億 | 25.48%-1.89億 | -3.96%-1.91億 | -47.48%-2.91億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.19%-9.37億 | -234.57%-4.29億 | 13.52%-8.07億 | 135.13%6,726.2萬 | 55.85%-1.28億 | 16.04%-9.33億 | 45.03%-2.62億 | 25.48%-1.89億 | -3.96%-1.91億 | -47.48%-2.91億 |
| 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 | -16.19%-9.37億 | -234.57%-4.29億 | 13.52%-8.07億 | 135.13%6,726.2萬 | 55.85%-1.28億 | 16.04%-9.33億 | 45.03%-2.62億 | 25.48%-1.89億 | -3.96%-1.91億 | -47.48%-2.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.03%-17.44 | -171.47%-9.04 | 30.80%-18.56 | 133.96%1.82 | 65.35%-3.33 | 38.78%-26.82 | 62.09%-6.82 | 51.26%-5.03 | 28.44%-5.36 | -19.98%-9.61 |
| 稀釋每股收益 | 6.03%-17.44 | -171.47%-9.04 | 30.80%-18.56 | 128.15%1.5306 | 65.35%-3.33 | 38.78%-26.82 | 62.09%-6.82 | 51.26%-5.03 | 27.40%-5.4381 | -19.98%-9.61 |
| 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 |