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 | 3.21%2.71萬億 | 27.28%8,023.16億 | 10.16%2.63萬億 | 12.29%6,303.76億 | 5.03%2.38萬億 | 6,842.74億 | -6.25%5,337.7億 | 25.72%6,038.81億 | -2.66%5,613.64億 | 8.01%2.27萬億 |
| 主營業務成本 | 2.25%2.03萬億 | 5,752.22億 | 11.18%1.99萬億 | 2.74%1.79萬億 | 5,200.76億 | -6.20%4,047.52億 | 19.11%4,448.57億 | -5.95%4,204.79億 | 5.57%1.74萬億 | |
| 毛利 | 6.24%6,747.85億 | 2,270.94億 | 7.08%6,351.26億 | 12.62%5,931.24億 | 1,641.98億 | -6.41%1,290.18億 | 48.85%1,590.24億 | 8.67%1,408.84億 | 16.92%5,266.78億 | |
| 營業費用 | 5.57%2,769.96億 | 669.81億 | 3.54%2,623.93億 | 14.53%2,534.33億 | 698.01億 | 13.21%634.59億 | 13.86%596.99億 | 15.13%604.74億 | 7.70%2,212.73億 | |
| 營業利潤 | 6.72%3,977.89億 | 58.06%1,601.13億 | 9.73%3,727.33億 | 25.98%1,012.99億 | 11.23%3,396.91億 | 943.97億 | -19.85%655.59億 | 82.57%993.25億 | 4.27%804.1億 | 24.67%3,054.05億 |
| 營業外利息收入與支出淨額 | 7.35%-734.94億 | -186.75億 | -9.69%-793.22億 | -33.99%-723.12億 | -187.9億 | -31.05%-196.51億 | -61.53%-178.56億 | -62.99%-160.15億 | -77.40%-539.7億 | |
| 營業外利息收入 | 15.79%35.05億 | --9.13億 | 36.17%30.27億 | ---- | 49.50%22.23億 | --7.4億 | 43.90%4.95億 | 63.24%5.55億 | 52.46%4.33億 | 25.59%14.87億 |
| 營業外利息支出 | -6.50%769.99億 | --195.88億 | 10.48%823.49億 | ---- | 34.40%745.35億 | --195.3億 | 31.34%201.46億 | 61.59%184.11億 | 62.69%164.48億 | 75.46%554.57億 |
| 投資淨收益 | -33.43%72.48億 | 38.7億 | 8.12%108.88億 | 23.82%100.7億 | 27.59億 | 7.24%33.16億 | -53.52%1.78億 | 10.89%38.17億 | 30.69%81.33億 | |
| 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 | -5.19%516.76億 | 78.15億 | 0.71%545.05億 | 32.19%541.2億 | -1,900萬 | 198.00%1.49億 | -84.81%50.35億 | 349.75%489.55億 | -20.85%409.4億 | |
| 聯營企業及其他參股權益產生的收益 | -76.05%-43.52億 | 11.03億 | -162.22%-24.72億 | -45.76%39.73億 | -20.33億 | -57.38%7.56億 | -69.07%11.4億 | 234.42%41.1億 | 238.96%73.25億 | |
| 特殊收入(費用) | 75.04%320.19億 | 264.93億 | 51.76%182.92億 | 216.29%120.53億 | 76.9億 | 436,200.00%43.63億 | 27.32%-103.65億 | |||
| 減:重組及並購 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --21.71億 |
| 減:其他特殊費用 | -77.40%-517.76億 | ---264.93億 | -142.15%-291.86億 | ---- | -247.10%-120.53億 | ---76.9億 | ---- | ---- | ---- | 71.24%81.94億 |
| 減:勾銷 | 81.36%197.57億 | ---- | --108.94億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -19.94%-138.72億 | -24.05億 | 14.53%-115.66億 | -780.99%-135.32億 | -82.01億 | 19.18%-46.31億 | -101.80%-12.35億 | -64.36%5.35億 | -176.88%-15.36億 | |
| 稅前利潤 | 9.35%3,970.14億 | 1,783.15億 | 8.68%3,630.6億 | 12.89%3,340.65億 | 758.03億 | -24.44%498.63億 | 11.30%865.85億 | 44.42%1,218.14億 | 12.78%2,959.3億 | |
| 所得稅 | 6.98%1,251.63億 | 537.97億 | 9.98%1,169.94億 | 14.93%1,063.77億 | 188.13億 | -0.87%180.77億 | 14.58%343.82億 | 30.38%351.05億 | 6.82%925.56億 | |
| 除稅後利潤 | 10.48%2,718.51億 | 91.51%1,245.17億 | 8.07%2,460.66億 | -25.01%650.18億 | 11.95%2,276.87億 | 569.89億 | -33.44%317.87億 | 9.25%522.03億 | 51.00%867.08億 | 15.72%2,033.74億 |
| 持續經營利潤 | 10.48%2,718.51億 | 91.51%1,245.18億 | 8.07%2,460.66億 | -25.02%650.18億 | 11.96%2,276.88億 | --569.9億 | -33.44%317.86億 | 9.25%522.03億 | 51.00%867.09億 | 15.72%2,033.74億 |
| 歸屬于少數股東的淨利潤 | -150.02%-68.33億 | 2.85億 | -189.90%-27.33億 | -52.31%30.4億 | -12億 | -838.74%-53.78億 | 1,464.46%87.61億 | -80.96%8.57億 | 617.87%63.75億 | |
| 歸屬於母公司的淨利潤 | 12.01%2,786.84億 | 91.07%1,242.32億 | 10.75%2,487.99億 | -24.27%650.18億 | 14.04%2,246.47億 | 581.9億 | -20.97%371.64億 | -8.01%434.42億 | 62.23%858.51億 | 11.31%1,969.98億 |
| 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 | 12.01%2,786.84億 | 91.07%1,242.32億 | 10.75%2,487.99億 | -24.27%650.18億 | 14.04%2,246.47億 | 581.9億 | -20.97%371.64億 | -8.01%434.42億 | 62.23%858.51億 | 11.31%1,969.98億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.20%101.04 | 93.15%44.81 | 11.31%89.26 | -24.32%23.2 | 15.71%80.19 | 20.77 | -19.88%13.26 | -6.40%15.5033 | 65.18%30.6567 | 12.72%69.3 |
| 稀釋每股收益 | 13.20%101 | 93.19%44.8 | 11.33%89.22 | -24.30%23.19 | 15.73%80.14 | 20.7567 | -19.87%13.2533 | -6.38%15.4967 | 65.20%30.6333 | 12.72%69.25 |
| 每股派息 | 12.90%35 | 0 | 10.71%31 | 0 | 35.48%28 | 16.3333 | 0 | 16.67%11.6667 | 0 | 12.73%20.6667 |
| 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 |