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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.03%53.76億 | 7.65%48.42億 | 6.85%12.47億 | 9.03%12.14億 | 7.04%11.99億 | 7.74%11.82億 | 8.89%44.98億 | 9.88%11.67億 | 7.52%11.14億 | 9.43%11.2億 |
| 主營業務成本 | 20.79%53.18億 | 12.12%44.03億 | 11.80%12.03億 | 14.01%10.35億 | 12.29%10.27億 | 10.65%11.38億 | 6.91%39.27億 | -0.34%10.76億 | 12.68%9.07億 | 11.05%9.15億 |
| 毛利 | -86.75%5,821.6萬 | -23.07%4.39億 | -51.82%4,376.8萬 | -12.87%1.8億 | -16.29%1.72億 | -36.12%4,354.4萬 | 24.80%5.71億 | 608.69%9,083.6萬 | -10.50%2.06億 | 2.76%2.06億 |
| 營業費用 | ||||||||||
| 營業利潤 | -86.75%5,821.6萬 | -23.07%4.39億 | -51.82%4,376.8萬 | -12.87%1.8億 | -16.29%1.72億 | -36.12%4,354.4萬 | 24.80%5.71億 | 608.69%9,083.6萬 | -10.50%2.06億 | 2.76%2.06億 |
| 營業外利息收入與支出淨額 | -50.90%-3,032.6萬 | -25.34%-2,009.7萬 | -26.76%-559萬 | -31.87%-507.7萬 | -17.90%-474.2萬 | -24.95%-468.8萬 | -33.38%-1,603.4萬 | -30.59%-441萬 | -26.64%-385萬 | -40.68%-402.2萬 |
| 營業外利息收入 | 7,212.50%117萬 | -5.88%1.6萬 | -22.22%7,000 | --0 | 12.50%9,000 | --0 | 13.33%1.7萬 | 12.50%9,000 | --0 | --8,000 |
| 營業外利息支出 | 56.60%3,149.6萬 | 25.31%2,011.3萬 | 26.66%559.7萬 | 31.87%507.7萬 | 17.89%475.1萬 | 24.95%468.8萬 | 33.36%1,605.1萬 | 30.55%441.9萬 | 26.64%385萬 | 40.61%403萬 |
| 投資淨收益 | 45.45%1.6萬 | 22.22%1.1萬 | 0 | 33.33%4,000 | 0 | 16.67%7,000 | -10.00%9,000 | 0 | 50.00%3,000 | 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -89.81%293萬 | 1.30%2,874.8萬 | -34.21%495.5萬 | -6.86%581.4萬 | 33.63%820.5萬 | 15.48%977.4萬 | -29.43%2,837.8萬 | 8.08%753.2萬 | -28.98%624.2萬 | -44.34%614萬 |
| 減:其他特殊費用 | 10,253.24%3,830.7萬 | --37萬 | --26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -41.62%-4,123.7萬 | -2.61%-2,911.8萬 | 30.76%-521.5萬 | 5.09%-592.4萬 | -33.63%-820.5萬 | -15.48%-977.4萬 | 35.08%-2,837.8萬 | 8.43%-753.2萬 | 43.32%-624.2萬 | 44.42%-614萬 |
| 其他營業外收入(費用) | 1.91%1.05億 | 9.23%1.03億 | 3.42%2,575.6萬 | 4.66%2,531.3萬 | 28.69%2,914.4萬 | 0.93%2,254.4萬 | -4.44%9,407.5萬 | -11.83%2,490.4萬 | -21.45%2,418.7萬 | -18.66%2,264.7萬 |
| 稅前利潤 | -75.39%1.36億 | -18.71%5.51億 | -42.04%6,888.8萬 | -11.63%2.06億 | -11.14%2.05億 | -25.24%7,118.1萬 | 15.96%6.77億 | 750.22%1.19億 | -12.79%2.33億 | -2.42%2.31億 |
| 所得稅 | -74.04%4,597萬 | -13.94%1.77億 | -25.59%1,573.8萬 | -11.07%6,808.8萬 | -9.34%6,797.8萬 | -23.58%2,527.6萬 | 12.20%2.06億 | 878.43%2,115萬 | -11.02%7,656.3萬 | -1.20%7,498.1萬 |
| 除稅後利潤 | -76.02%8,958萬 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 |
| 持續經營利潤 | -76.02%8,958萬 | -20.79%3.74億 | -45.60%5,315萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.20%9,771.1萬 | -13.64%1.56億 | -2.99%1.56億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -76.02%8,958萬 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 |
| 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 | -76.02%8,958萬 | -20.79%3.74億 | -45.61%5,314.9萬 | -11.91%1.38億 | -12.01%1.37億 | -26.12%4,590.5萬 | 17.69%4.72億 | 485.17%9,771.2萬 | -13.64%1.56億 | -2.99%1.56億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -75.91%5.16 | -18.37%21.42 | -43.38%3.08 | -8.99%7.9 | -9.47%7.84 | -24.86%2.6 | 17.67%26.24 | 484.95%5.44 | -13.72%8.68 | -3.02%8.66 |
| 稀釋每股收益 | -75.91%5.16 | -18.37%21.42 | -43.71%3.0596 | -8.99%7.9 | -9.46%7.84 | -24.86%2.6 | 17.67%26.24 | 485.17%5.4355 | -13.72%8.68 | -2.99%8.6594 |
| 每股派息 | 0.00%3 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 |
| 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 |