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
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.84%37.2億 | 0.21%157.08億 | -0.41%36.53億 | 2.28%156.75億 | 0.97%40.05億 | -1.26%42.72億 | 0.22%37.3億 | 10.79%36.67億 | 0.45%153.26億 | 0.53%39.67億 |
| 主營業務成本 | 1.31%26.7億 | 0.26%112.46億 | -2.62%26.35億 | -2.03%112.16億 | -1.73%28.32億 | -4.87%30.15億 | -5.72%26.63億 | 5.19%27.06億 | 8.80%114.48億 | 0.21%28.81億 |
| 毛利 | 3.23%10.5億 | 0.06%44.62億 | 5.82%10.17億 | 15.00%44.59億 | 8.15%11.74億 | 8.62%12.57億 | 18.91%10.67億 | 30.36%9.61億 | -18.12%38.77億 | 1.38%10.85億 |
| 營業費用 | -0.53%8.17億 | -1.45%31.81億 | 1.84%8.21億 | 5.88%32.28億 | 3.80%7.82億 | 2.60%8.29億 | 9.58%8.11億 | 7.84%8.06億 | -0.67%30.49億 | -0.81%7.53億 |
| 員工成本 | ---- | -0.45%8.89億 | ---- | 5.12%8.93億 | ---- | ---- | ---- | ---- | 1.93%8.5億 | ---- |
| 銷售、一般行政及管理費用 | ---- | -1.04%15.61億 | ---- | 2.92%15.78億 | ---- | ---- | ---- | ---- | -5.59%15.33億 | ---- |
| -銷售費用 | ---- | -9.63%7,478萬 | ---- | 7.17%8,274.6萬 | ---- | ---- | ---- | ---- | -7.84%7,721萬 | ---- |
| -一般及行政管理費用 | ---- | -0.57%14.87億 | ---- | 2.70%14.95億 | ---- | ---- | ---- | ---- | -5.46%14.56億 | ---- |
| 研發費用 | ---- | 17.56%2.07億 | ---- | 10.77%1.76億 | ---- | ---- | ---- | ---- | -1.91%1.59億 | ---- |
| 折舊及攤銷 | ---- | -7.26%4,475.7萬 | ---- | 28.67%4,825.9萬 | ---- | ---- | ---- | ---- | 10.75%3,750.7萬 | ---- |
| -折舊 | ---- | -7.26%4,475.7萬 | ---- | 28.67%4,825.9萬 | ---- | ---- | ---- | ---- | 10.75%3,750.7萬 | ---- |
| 租金及土地費用 | ---- | 6.27%6,550.2萬 | ---- | -5.28%6,163.6萬 | ---- | ---- | ---- | ---- | -0.93%6,507.4萬 | ---- |
| 其他營業費用 | ---- | -12.23%4.13億 | ---- | 16.42%4.7億 | ---- | ---- | ---- | ---- | 15.47%4.04億 | ---- |
| 營業利潤 | 18.98%2.33億 | 4.02%12.81億 | 26.57%1.96億 | 48.57%12.31億 | 18.01%3.92億 | 22.52%4.29億 | 62.80%2.56億 | 1,602.23%1.55億 | -50.26%8.29億 | 6.70%3.32億 |
| 營業外利息收入與支出淨額 | 516.52%1,948.2萬 | 125.83%6,714.7萬 | -59.91%316萬 | -16.76%2,973.3萬 | -51.26%596.2萬 | -66.38%294.7萬 | 2.59%1,294.2萬 | 274.26%788.2萬 | 6,062.94%3,571.8萬 | 1,034.69%1,223.2萬 |
| 營業外利息收入 | 398.15%2,043.9萬 | 111.65%7,108.4萬 | -53.17%410.3萬 | -12.21%3,358.5萬 | -45.37%693萬 | -56.24%399萬 | 5.40%1,390.3萬 | 168.53%876.2萬 | 775.02%3,825.6萬 | 467.31%1,268.5萬 |
| 營業外利息支出 | 1.48%95.7萬 | 2.21%393.7萬 | 7.16%94.3萬 | 51.77%385.2萬 | 113.69%96.8萬 | 196.31%104.3萬 | 66.84%96.1萬 | -23.94%88萬 | -48.94%253.8萬 | -60.88%45.3萬 |
| 投資淨收益 | -76.50%2,591.5萬 | -4.75%2.23億 | 33.49%1.1億 | -15.08%2.34億 | 241.98%9,851.5萬 | -1,000.77%-2,342.9萬 | -33.02%7,594.7萬 | -36.62%8,262.5萬 | 17.49%2.75億 | -70.63%2,880.7萬 |
| 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 | 8,937.1萬 | 23.52%1.52億 | 0 | -52.21%1.23億 | 120萬 | -69.49%4,490.5萬 | -79.09%2,311.7萬 | 5,395.1萬 | 2.58億 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 74.77%-166.2萬 | 52.81%-3,881.3萬 | -408.86%-658.8萬 | -280.79%-8,224.4萬 | -554.61%-8,040.6萬 | -290.88%-201萬 | 71.55%-196.1萬 | 161.38%213.3萬 | 2.50%-2,159.8萬 | -577.50%-1,228.3萬 |
| 減:其他特殊費用 | -74.77%166.2萬 | -52.81%3,881.3萬 | 408.86%658.8萬 | 280.79%8,224.4萬 | 554.61%8,040.6萬 | 290.88%201萬 | -71.55%196.1萬 | -161.38%-213.3萬 | -2.50%2,159.8萬 | 577.50%1,228.3萬 |
| 其他營業外收入(費用) | -36.18%340.5萬 | -42.64%1,623.9萬 | -79.10%533.5萬 | 220.47%2,831.2萬 | -2.78%349.2萬 | -96.60%19.8萬 | 10.34%-90.2萬 | 179.97%2,552.4萬 | -268.71%-2,350.1萬 | -45.68%359.2萬 |
| 稅前利潤 | 19.96%3.7億 | 8.70%17億 | -5.74%3.08億 | 15.65%15.64億 | 15.43%4.21億 | -12.44%4.51億 | -5.39%3.65億 | 276.93%3.27億 | -28.51%13.52億 | -12.22%3.64億 |
| 所得稅 | 43.32%1.62億 | 15.37%5.63億 | 8.68%1.13億 | 5.65%4.88億 | 40.77%1.45億 | -15.89%1.4億 | -23.89%9,955.2萬 | 66.93%1.04億 | -13.68%4.62億 | -2.37%1.03億 |
| 除稅後利潤 | 6.46%2.08億 | 5.68%11.37億 | -12.45%1.95億 | 20.84%10.76億 | 5.42%2.75億 | -10.80%3.12億 | 4.09%2.65億 | 809.46%2.23億 | -34.36%8.9億 | -15.59%2.61億 |
| 持續經營利潤 | 6.46%2.08億 | 5.68%11.37億 | -12.45%1.95億 | 20.84%10.76億 | 5.42%2.75億 | -10.80%3.12億 | 4.09%2.65億 | 809.43%2.23億 | -34.36%8.9億 | -15.59%2.61億 |
| 歸屬于少數股東的淨利潤 | 32.60%1,714.4萬 | 83.81%5,865萬 | 133.42%1,292.9萬 | -33.04%3,190.8萬 | 111.77%1,092.1萬 | -68.05%503.9萬 | -21.54%1,040.9萬 | -58.84%553.9萬 | -12.54%4,765.1萬 | -52.03%515.7萬 |
| 歸屬於母公司的淨利潤 | 4.61%1.91億 | 3.29%10.78億 | -16.16%1.82億 | 23.89%10.44億 | 3.27%2.64億 | -8.09%3.07億 | 5.50%2.55億 | 1,864.04%2.18億 | -35.28%8.42億 | -14.28%2.56億 |
| 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 | 4.61%1.91億 | 3.29%10.78億 | -16.16%1.82億 | 23.89%10.44億 | 3.27%2.64億 | -8.09%3.07億 | 5.50%2.55億 | 1,864.04%2.18億 | -35.28%8.42億 | -14.28%2.56億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.11%15.6719 | 5.37%88.13 | -15.31%14.77 | 26.34%83.64 | 4.13%21.19 | -5.86%24.57 | 8.21%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 |
| 稀釋每股收益 | 6.11%15.6719 | 5.37%88.13 | -15.31%14.77 | 26.34%83.64 | 4.13%21.19 | -5.87%24.567 | 8.25%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 |
| 每股派息 | 0 | 0.00%40 | 0 | 33.33%40 | -16.67%25 | 0 | 15 | 0 | 0.00%30 | 0.00%30 |
| 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 |