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)2026/03/31 | (FY)2025/12/31 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 29.91%303.38億 | 10.26%1,031.42億 | 10.70%233.53億 | 1.50%935.43億 | 10.59%236.79億 | -13.71%210.96億 | 5.15%921.56億 | 1.81%238.97億 | 3.25%224.01億 | 0.65%214.12億 |
| 主營業務成本 | 29.22%241.58億 | 10.03%821.64億 | 9.35%186.95億 | 0.90%746.74億 | 11.20%189.78億 | -12.22%170.97億 | 5.64%740.05億 | 3.67%193.34億 | 4.65%181.28億 | -0.06%170.66億 |
| 毛利 | 32.69%61.8億 | 11.18%209.79億 | 16.46%46.58億 | 3.95%188.68億 | 8.18%47.02億 | -19.54%39.99億 | 3.21%181.52億 | -5.35%45.63億 | -2.27%42.73億 | 3.55%43.46億 |
| 營業費用 | 20.30%37.14億 | 10.26%139.68億 | 6.81%30.87億 | 3.77%126.68億 | 4.53%31.5億 | 2.23%28.9億 | 5.83%122.08億 | -4.18%33.51億 | 8.09%30.17億 | 9.73%30.13億 |
| 員工成本 | ---- | 14.84%77.67億 | ---- | -0.95%67.63億 | ---- | ---- | 3.30%68.28億 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 4.33%3.1億 | ---- | 26.79%2.97億 | ---- | ---- | 42.32%2.34億 | ---- | ---- | ---- |
| -折舊 | ---- | 4.33%3.1億 | ---- | 26.79%2.97億 | ---- | ---- | 42.32%2.34億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | 5.05%58.91億 | ---- | 8.98%56.08億 | ---- | ---- | 8.08%51.46億 | ---- | ---- | ---- |
| 營業利潤 | 57.05%24.66億 | 13.08%70.11億 | 41.64%15.7億 | 4.32%62億 | 16.43%15.52億 | -48.26%11.09億 | -1.79%59.44億 | -8.43%12.12億 | -20.56%12.56億 | -8.15%13.33億 |
| 營業外利息收入與支出淨額 | 119.57%100萬 | 70.25%-839.5萬 | 35.08%-511.1萬 | 13.79%-2,821.7萬 | 6.30%-713.7萬 | -23.36%-787.3萬 | -137.87%-3,273.1萬 | -5.64%-953.4萬 | -246.57%-919.8萬 | -700.11%-761.7萬 |
| 營業外利息收入 | 286.10%600萬 | 234.42%1,786.8萬 | 12.61%155.4萬 | 14.34%534.3萬 | 71.08%183.4萬 | -13.43%138萬 | 52.07%467.3萬 | 26.07%106.4萬 | 54.84%94.3萬 | 5.51%107.2萬 |
| 營業外利息支出 | -24.98%500萬 | -21.74%2,626.3萬 | -27.97%666.5萬 | -10.28%3,356萬 | 3.25%897.1萬 | 16.01%925.3萬 | 122.21%3,740.4萬 | 7.39%1,059.8萬 | 210.79%1,014.1萬 | 341.51%868.9萬 |
| 投資淨收益 | 136.29%3,300萬 | -45.19%5,728.6萬 | -219.53%-9,092.9萬 | 273.15%1.05億 | 453.28%9,367.1萬 | 2,800.50%7,607.3萬 | -77.82%2,800.8萬 | -41.02%-1,763.4萬 | -48.39%3,152.9萬 | -67.76%1,693萬 |
| 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 | -99.90%8,000 | 679.28%791.3萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 235.53%133.5萬 | 90.91%4.2萬 | -317.92%-98.5萬 | 112.12%2萬 | -98.29%2.2萬 | 105.64%45.2萬 | 91.73%-67.8萬 | -96.15%1萬 | -291.86%-16.5萬 |
| 減:其他特殊費用 | ---- | -235.53%-133.5萬 | -90.91%-4.2萬 | 317.92%98.5萬 | -112.12%-2萬 | 98.29%-2.2萬 | -105.64%-45.2萬 | -91.73%67.8萬 | 96.15%-1萬 | 291.86%16.5萬 |
| 其他營業外收入(費用) | -1.90%3,000萬 | 64.01%9,718.9萬 | 385.03%3,058.1萬 | -22.47%5,925.8萬 | -90.79%480.7萬 | -21.02%630.5萬 | 66.44%7,643.4萬 | -50.30%677.1萬 | 42.56%950.9萬 | 373.25%5,217.1萬 |
| 稅前利潤 | 68.19%25.31億 | 13.00%71.58億 | 27.19%15.05億 | 5.16%63.35億 | 17.87%16.43億 | -44.79%11.83億 | -2.86%60.24億 | -8.93%11.91億 | -21.22%12.96億 | -7.90%13.94億 |
| 所得稅 | 68.61%7.9億 | 13.25%22.15億 | 12.51%4.69億 | -1.89%19.56億 | 12.97%5.3億 | -40.08%4.16億 | 1.74%19.93億 | 6.16%3.93億 | -15.60%4.36億 | -9.32%4.69億 |
| 除稅後利潤 | 67.91%17.4億 | 12.89%49.43億 | 35.16%10.36億 | 8.65%43.79億 | 20.35%11.13億 | -47.05%7.67億 | -4.98%40.3億 | -14.88%7.98億 | -23.80%8.59億 | -7.16%9.25億 |
| 持續經營利潤 | 68.00%17.41億 | 12.89%49.43億 | 35.16%10.36億 | 8.65%43.79億 | 20.35%11.13億 | -47.05%7.67億 | -4.98%40.3億 | -14.88%7.98億 | -23.80%8.59億 | -7.16%9.25億 |
| 歸屬于少數股東的淨利潤 | 0 | 753.31%1,993.9萬 | -66.40%-491.7萬 | -119.91%-305.2萬 | -160.99%-156.5萬 | -120.78%-295.5萬 | 268.71%1,533.1萬 | -134.42%-62.5萬 | -135.40%-82.9萬 | 256.6萬 |
| 歸屬於母公司的淨利潤 | 67.11%17.4億 | 12.36%49.23億 | 35.28%10.41億 | 9.14%43.82億 | 20.85%11.15億 | -46.31%7.7億 | -5.25%40.15億 | -14.65%7.99億 | -23.57%8.6億 | -7.42%9.22億 |
| 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 | 67.11%17.4億 | 12.36%49.23億 | 35.28%10.41億 | 9.14%43.82億 | 20.85%11.15億 | -46.31%7.7億 | -5.25%40.15億 | -14.65%7.99億 | -23.57%8.6億 | -7.42%9.22億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 71.38%82.64 | 17.75%232.32 | 39.12%48.22 | 9.11%197.3 | 20.84%50.195 | -46.33%34.66 | -5.27%180.825 | -14.66%35.975 | -23.59%38.73 | -7.45%41.54 |
| 稀釋每股收益 | 71.38%82.64 | 17.75%232.32 | 39.12%48.22 | 9.11%197.3 | 20.81%50.1832 | -46.33%34.66 | -5.27%180.825 | -14.66%35.9738 | -23.59%38.73 | -7.45%41.54 |
| 每股派息 | 0 | 22.58%95 | 0 | 29.17%77.5 | 10.00%27.5 | 0 | 4.35%60 | 0.00%35 | 0 | 11.11%25 |
| 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 |