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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.53%2,112.64億 | 9.14%489.72億 | 14.45%1,894.2億 | 10.92%448.71億 | -9.67%1,655.09億 | 403.47億 | -10.98%422.52億 | -11.79%424.55億 | -13.14%404.55億 | 11.95%1,832.24億 |
| 主營業務成本 | 17.51%1,222.68億 | 14.35%282.15億 | 11.87%1,040.48億 | 13.24%246.74億 | -2.13%930.12億 | 233.88億 | -3.13%235.27億 | 0.58%243.07億 | -8.19%217.9億 | 7.11%950.36億 |
| 毛利 | 4.24%889.96億 | 2.77%207.57億 | 17.76%853.72億 | 8.21%201.97億 | -17.79%724.97億 | 169.59億 | -19.20%187.25億 | -24.27%181.48億 | -18.28%186.65億 | 17.67%881.88億 |
| 營業費用 | 7.73%460.01億 | 9.94%109.24億 | 10.97%427億 | 3.41%99.36億 | -7.14%384.8億 | 101.73億 | -18.65%86.85億 | 2.56%100.15億 | -2.65%96.08億 | 21.24%414.37億 |
| 銷售、一般行政及管理費用 | 7.64%457.1億 | 9.18%109.26億 | 14.05%424.67億 | 5.83%100.07億 | -9.00%372.37億 | --96.1億 | -21.09%84.62億 | -1.25%97.09億 | -4.96%94.56億 | 19.81%409.2億 |
| -一般及行政管理費用 | 7.64%457.1億 | 9.18%109.26億 | 14.05%424.67億 | 5.83%100.07億 | -9.00%372.37億 | --96.1億 | -21.09%84.62億 | -1.25%97.09億 | -4.96%94.56億 | 19.81%409.2億 |
| 其他營業費用 | 13.01%9.21億 | 625.81%2.25億 | -49.47%8.15億 | -87.60%3,100萬 | 46.90%16.13億 | --6.44億 | 469.09%3.13億 | 698.04%4.07億 | 1,036.36%2.5億 | 143.46%10.98億 |
| 其他營業收入總額 | 8.25%6.3億 | 122.55%2.27億 | 57.30%5.82億 | 4.08%1.02億 | -36.32%3.7億 | --8,100萬 | -11.76%9,000萬 | -14.41%1.01億 | -3.92%9,800萬 | 36.38%5.81億 |
| 營業利潤 | 0.76%429.95億 | -4.17%98.33億 | 25.44%426.72億 | 13.29%102.61億 | -27.24%340.17億 | 67.86億 | -19.67%100.4億 | -42.72%81.33億 | -30.18%90.57億 | 14.68%467.51億 |
| 營業外利息收入與支出淨額 | 2.40%36.31億 | -74.38%4.05億 | -25.25%35.46億 | -0.88%15.81億 | 157.83%47.44億 | 13.41億 | 220.11%9.14億 | 65.13%8.95億 | 3.84%15.95億 | -20.55%18.4億 |
| 營業外利息收入 | -6.20%40.84億 | -33.29%10.7億 | -9.95%43.54億 | -1.66%16.04億 | 120.98%48.35億 | --13.63億 | 92.11%13.64億 | 62.63%9.27億 | 4.08%16.31億 | -8.57%21.88億 |
| 營業外利息支出 | -43.94%4.53億 | 2,791.30%6.65億 | 787.91%8.08億 | -36.11%2,300萬 | -73.85%9,100萬 | --2,200萬 | -69.41%4.5億 | 14.29%3,200萬 | 16.13%3,600萬 | 351.95%3.48億 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 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) | ||||||||||
| 稅前利潤 | 0.88%466.26億 | -13.55%102.38億 | 19.24%462.18億 | 11.17%118.42億 | -20.23%387.61億 | 81.27億 | -6.67%109.54億 | -38.75%90.28億 | -26.57%106.52億 | 12.79%485.91億 |
| 所得稅 | 2.27%134.84億 | -12.42%30.11億 | 7.36%131.85億 | -25.76%34.38億 | -11.92%122.81億 | 23.61億 | -9.73%28.38億 | -41.00%24.52億 | 3.95%46.31億 | 19.74%139.43億 |
| 除稅後利潤 | 0.33%331.42億 | -14.01%72.27億 | 24.75%330.33億 | 39.58%84.04億 | -23.57%264.8億 | 57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 |
| 持續經營利潤 | 0.33%331.42億 | -14.01%72.27億 | 24.75%330.33億 | 39.58%84.04億 | -23.57%264.8億 | --57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 0.33%331.42億 | -14.01%72.27億 | 24.75%330.33億 | 39.58%84.04億 | -23.57%264.8億 | 57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 |
| 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 | 0.33%331.42億 | -14.01%72.27億 | 24.75%330.33億 | 39.58%84.04億 | -23.57%264.8億 | 57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.60%991.91 | -14.02%213.58 | 26.41%976.33 | 42.04%248.41 | -22.92%772.38 | 170.34 | -5.36%236.25 | -37.89%190.97 | -39.04%174.89 | 13.17%1,002.04 |
| 稀釋每股收益 | 1.60%991.91 | -14.02%213.58 | 26.41%976.33 | 42.05%248.4 | -22.91%772.33 | 170.34 | -5.35%236.23 | -37.89%190.96 | -39.04%174.87 | 13.19%1,001.87 |
| 每股派息 | 3.06%505 | 0 | 11.36%490 | 0 | -12.00%440 | 220 | 0 | 0.00%220 | 0 | 13.64%500 |
| 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 |