Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | -1.96%20.69億 | -0.69%95.56億 | -2.08%21.11億 | 27.95%96.22億 | 19.34%26.22億 | 32.59%28.36億 | 30.92%20.09億 | 30.63%21.55億 | -0.64%75.2億 | -6.58%21.97億 |
| 主營業務成本 | -8.36%10.72億 | 2.36%52.9億 | -0.26%11.7億 | 17.85%51.68億 | 15.72%14.75億 | 22.02%14.26億 | 7.32%10.95億 | 27.13%11.73億 | -17.26%43.85億 | -13.17%12.75億 |
| 毛利 | 5.99%9.97億 | -4.23%42.66億 | -4.25%9.41億 | 42.08%44.54億 | 24.35%11.47億 | 45.32%14.1億 | 77.67%9.15億 | 35.05%9.83億 | 38.17%31.35億 | 4.38%9.22億 |
| 營業費用 | 48.09%6.18億 | -7.14%21.6億 | -22.27%4.18億 | 7.17%23.26億 | 5.40%6.51億 | 10.67%5.81億 | 9.11%5.57億 | 3.83%5.37億 | 0.95%21.71億 | 21.98%6.18億 |
| 營業利潤 | -27.61%3.79億 | -1.05%21.06億 | 17.48%5.23億 | 120.61%21.28億 | 62.73%4.96億 | 86.23%8.29億 | 7,648.84%3.58億 | 111.90%4.46億 | 711.54%9.65億 | -19.22%3.05億 |
| 營業外利息收入與支出淨額 | -55.93%36.8萬 | 73.84%-63.6萬 | 224.81%83.5萬 | 39.03%-243.1萬 | 30.25%-52.8萬 | 41.93%-60.1萬 | 46.22%-63.3萬 | 34.28%-66.9萬 | 49.70%-398.7萬 | 58.99%-75.7萬 |
| 營業外利息收入 | -57.86%57.4萬 | 4,515.38%120萬 | --136.2萬 | -83.01%2.6萬 | -90.97%1.3萬 | --0 | ---- | ---- | 1,076.92%15.3萬 | 1,957.14%14.4萬 |
| 營業外利息支出 | -60.91%20.6萬 | -25.27%183.6萬 | -21.23%52.7萬 | -40.65%245.7萬 | -39.96%54.1萬 | -41.93%60.1萬 | -45.53%64.6萬 | -34.28%66.9萬 | -47.86%414萬 | -51.38%90.1萬 |
| 投資淨收益 | 53.88%1,687.1萬 | 43.11%3,111.9萬 | 10.14%1,096.4萬 | 3.20%2,174.5萬 | -115.96%-39.2萬 | 68.49%1,081.4萬 | -41.31%136.8萬 | 0.91%995.5萬 | 21.29%2,107萬 | 3.06%245.6萬 |
| 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 | 0 | 42.1萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 386.66%1.29億 | 381.84%2,648.2萬 | 143.41%2,648.2萬 | 0 | -98.34%549.6萬 | -213.46%-6,099.9萬 | ||||
| 減:其他特殊費用 | ---- | -389.71%-1.29億 | ---- | -391.74%-2,624.9萬 | ---- | ---- | ---- | ---- | 90.04%-533.8萬 | --6,115.7萬 |
| 減:勾銷 | ---- | -43.35%-33.4萬 | ---- | -47.47%-23.3萬 | ---- | ---- | ---- | ---- | 99.94%-15.8萬 | ---- |
| 其他營業外收入(費用) | -86.68%105.7萬 | 165.02%1,630.4萬 | 55.41%793.5萬 | -65.00%615.2萬 | -199.11%-570.2萬 | -46.26%305.6萬 | -19.65%369.2萬 | 231.34%510.6萬 | 445.98%1,757.6萬 | 263.30%575.3萬 |
| 稅前利潤 | -26.87%3.97億 | 4.65%22.81億 | 18.10%5.43億 | 116.87%21.8億 | 105.31%5.16億 | 84.45%8.42億 | 3,027.72%3.62億 | 60.85%4.6億 | 121.41%10.05億 | -41.31%2.51億 |
| 所得稅 | -26.16%1.28億 | 14.12%7.31億 | 7.35%1.74億 | 100.13%6.41億 | 46.50%9,923.9萬 | 77.16%2.65億 | 1,340.79%1.15億 | 70.59%1.62億 | 102.36%3.2億 | -50.17%6,774萬 |
| 除稅後利潤 | -27.20%2.69億 | 0.71%15.5億 | 23.92%3.7億 | 124.70%15.39億 | 127.00%4.17億 | 88.01%5.77億 | 6,726.45%2.48億 | 56.02%2.98億 | 131.60%6.85億 | -37.18%1.84億 |
| 持續經營利潤 | -27.20%2.69億 | 0.71%15.5億 | 23.92%3.7億 | 124.70%15.39億 | 127.00%4.17億 | 88.01%5.77億 | 6,724.55%2.48億 | 56.02%2.98億 | 131.60%6.85億 | -37.18%1.84億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -27.20%2.69億 | 0.71%15.5億 | 23.92%3.7億 | 124.70%15.39億 | 127.00%4.17億 | 88.01%5.77億 | 6,726.45%2.48億 | 56.02%2.98億 | 131.60%6.85億 | -37.18%1.84億 |
| 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 | -27.20%2.69億 | 0.71%15.5億 | 23.92%3.7億 | 124.70%15.39億 | 127.00%4.17億 | 88.01%5.77億 | 6,726.45%2.48億 | 56.02%2.98億 | 131.60%6.85億 | -37.18%1.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -27.23%18.89 | 0.71%108.9 | 23.91%25.96 | 124.71%108.13 | 127.08%29.27 | 87.98%40.51 | 6,860.00%17.4 | 55.99%20.95 | 131.57%48.12 | -37.21%12.89 |
| 稀釋每股收益 | -27.23%18.89 | 0.71%108.9 | 23.91%25.96 | 124.76%108.13 | 127.08%29.27 | 88.07%40.5095 | 6,860.00%17.4 | 56.11%20.95 | 131.63%48.11 | -37.18%12.89 |
| 每股派息 | 0 | 0.00%8 | 0 | 33.33%8 | 25.00%5 | 0 | 50.00%3 | 0 | 50.00%6 | 100.00%4 |
| 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 |