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
| (Q3)2025/12/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (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 | 8.5億 | 12.9億 | -10.20%49.55億 | 8.07%55.17億 | 8.47%15.55億 | -1.31%12.57億 | 14.73%15.3億 | 10.41%11.75億 | 16.54%51.05億 | 24.80%14.34億 |
| 主營業務成本 | 7.14億 | 10.08億 | -12.06%37.65億 | 5.98%42.81億 | 6.55%11.9億 | -7.92%9.72億 | 14.04%12.21億 | 12.78%8.97億 | 15.11%40.39億 | 21.04%11.17億 |
| 毛利 | 1.36億 | 2.82億 | -3.73%11.9億 | 15.99%12.36億 | 15.24%3.65億 | 30.80%2.84億 | 17.52%3.09億 | 3.39%2.78億 | 22.28%10.66億 | 40.15%3.17億 |
| 營業費用 | 1.45億 | 1.57億 | -0.69%5.96億 | -3.42%6億 | -6.45%1.51億 | -4.59%1.49億 | -2.93%1.47億 | 0.53%1.52億 | 0.93%6.21億 | 5.97%1.61億 |
| 員工成本 | ---- | ---- | 5.43%3.12億 | -4.57%2.96億 | ---- | ---- | ---- | ---- | -1.90%3.11億 | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | -2.49%1.72億 | -1.09%1.77億 | ---- | ---- | ---- | ---- | 3.60%1.78億 | ---- |
| -一般及行政管理費用 | ---- | ---- | -2.49%1.72億 | -1.09%1.77億 | ---- | ---- | ---- | ---- | 3.60%1.78億 | ---- |
| 研發費用 | ---- | ---- | -22.19%1,947.7萬 | 74.82%2,503.3萬 | ---- | ---- | ---- | ---- | 166.65%1,431.9萬 | ---- |
| 折舊及攤銷 | ---- | ---- | -26.55%1,724.8萬 | -43.34%2,348.3萬 | ---- | ---- | ---- | ---- | -2.31%4,144.3萬 | ---- |
| -折舊 | ---- | ---- | -26.55%1,724.8萬 | -43.34%2,348.3萬 | ---- | ---- | ---- | ---- | -2.31%4,144.3萬 | ---- |
| 其他營業費用 | ---- | ---- | -5.14%7,438.9萬 | 2.84%7,841.9萬 | ---- | ---- | ---- | ---- | -3.09%7,625.7萬 | ---- |
| 營業利潤 | -900.3萬 | 1.25億 | -6.60%5.94億 | 43.09%6.36億 | 37.75%2.14億 | 121.54%1.35億 | 45.44%1.62億 | 7.09%1.25億 | 73.53%4.45億 | 110.65%1.55億 |
| 營業外利息收入與支出淨額 | -521.2萬 | -541.4萬 | -13.58%-1,887.3萬 | 9.35%-1,661.6萬 | 9.49%-394.8萬 | 10.23%-423.9萬 | 11.60%-409.3萬 | 6.05%-433.6萬 | 4.95%-1,832.9萬 | 4.86%-436.2萬 |
| 營業外利息收入 | --30.9萬 | --33.1萬 | 752.83%45.2萬 | -29.33%5.3萬 | -42.11%1.1萬 | -47.06%9,000 | -10.00%1.8萬 | -21.05%1.5萬 | -44.44%7.5萬 | -17.39%1.9萬 |
| 營業外利息支出 | --552.1萬 | --574.5萬 | 15.93%1,932.5萬 | -9.43%1,666.9萬 | -9.63%395.9萬 | -10.36%424.8萬 | -11.59%411.1萬 | -6.11%435.1萬 | -5.22%1,840.4萬 | -4.93%438.1萬 |
| 投資淨收益 | 906.9萬 | 1,031.1萬 | 18.30%1,491.8萬 | 33.44%1,261萬 | -169萬 | 573.01%648.5萬 | -143.74%-79.7萬 | -4.30%861.2萬 | 19.65%945萬 | 0 |
| 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 | 9,373.8萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,003.1萬 | -7.7萬 | 141.22%243.9萬 | -333.50%-591.7萬 | 25.59%356.3萬 | -7,044.53%-951.4萬 | 107.73%3.4萬 | 0 | 217.59%253.4萬 | -17.48%283.7萬 |
| 減:其他特殊費用 | --2,003.1萬 | --7.7萬 | -141.22%-243.9萬 | 333.50%591.7萬 | -25.59%-356.3萬 | 7,044.53%951.4萬 | ---- | ---- | -217.59%-253.4萬 | 17.48%-283.7萬 |
| 其他營業外收入(費用) | 520.5萬 | 2,365.6萬 | 41.43%2,427.1萬 | -41.39%1,716.1萬 | 69.55%162.6萬 | -54.32%500.9萬 | -23.74%504.1萬 | -48.97%548.5萬 | 41.06%2,928.2萬 | -84.03%95.9萬 |
| 稅前利潤 | -1,997.1萬 | 2.47億 | -4.12%6.17億 | 37.62%6.44億 | 37.96%2.14億 | 101.30%1.33億 | 41.34%1.62億 | 2.21%1.35億 | 71.18%4.68億 | 96.93%1.55億 |
| 所得稅 | -238.6萬 | 8,384萬 | 0.38%2.2億 | 90.59%2.19億 | 207.91%5,583.3萬 | 221.35%5,244.4萬 | 65.55%6,011.2萬 | 14.98%5,098.2萬 | 4.26%1.15億 | -57.39%1,813.3萬 |
| 除稅後利潤 | -1,758.5萬 | 1.63億 | -6.44%3.97億 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 |
| 持續經營利潤 | ---1,758.5萬 | --1.63億 | -6.44%3.97億 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,758.5萬 | 1.63億 | -6.44%3.97億 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 |
| 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 | -1,758.5萬 | 1.63億 | -6.44%3.97億 | 20.32%4.24億 | 15.43%1.58億 | 61.87%8,044.7萬 | 30.08%1.02億 | -4.23%8,421.1萬 | 116.56%3.53億 | 278.81%1.37億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -15.92 | 147.82 | -6.43%359.35 | 20.33%384.06 | 15.44%142.96 | 61.88%72.83 | 30.10%92.03 | -4.23%76.24 | 116.55%319.18 | 278.72%123.84 |
| 稀釋每股收益 | -15.9228 | 147.82 | -6.43%359.35 | 20.33%384.06 | 15.44%142.9552 | 61.88%72.83 | 30.09%92.0234 | -4.23%76.24 | 116.55%319.18 | 278.81%123.8356 |
| 每股派息 | 0 | 0 | 0.00%50 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 66.67%50 | 66.67%50 |
| 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 |