Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.65%14.6亿 | 0.23%3.42亿 | -0.22%14.22亿 | -1.41%3.59亿 | -5.26%3.67亿 | 3.29%3.56亿 | 3.34%3.41亿 | 10.75%14.26亿 | 17.67%3.64亿 | 2.77%3.87亿 |
| 主营业务成本 | 4.97%7.38亿 | -3.88%1.61亿 | -0.80%7.03亿 | -7.29%1.67亿 | -4.06%1.85亿 | 6.26%1.83亿 | 2.76%1.68亿 | 8.89%7.09亿 | 16.57%1.8亿 | 1.18%1.93亿 |
| 毛利 | 0.38%7.22亿 | 4.21%1.8亿 | 0.35%7.19亿 | 4.36%1.91亿 | -6.46%1.82亿 | 0.32%1.73亿 | 3.90%1.73亿 | 12.66%7.17亿 | 18.76%1.83亿 | 4.39%1.94亿 |
| 营业费用 | 2.08%6.97亿 | -2.26%1.72亿 | -8.98%6.83亿 | 1.02%1.81亿 | -21.43%1.6亿 | -10.89%1.66亿 | -2.96%1.76亿 | 9.92%7.5亿 | 4.88%1.79亿 | 12.02%2.03亿 |
| 员工成本 | 3.77%2.27亿 | ---- | -7.25%2.19亿 | ---- | ---- | ---- | ---- | 14.26%2.36亿 | ---- | ---- |
| 销售、一般行政及管理费用 | 10.65%9,076.2万 | ---- | -8.47%8,202.5万 | ---- | ---- | ---- | ---- | 33.84%8,961.2万 | ---- | ---- |
| -一般及行政管理费用 | 10.65%9,076.2万 | ---- | -8.47%8,202.5万 | ---- | ---- | ---- | ---- | 33.84%8,961.2万 | ---- | ---- |
| 折旧及摊销 | -88.80%85.8万 | ---- | -12.33%766.2万 | ---- | ---- | ---- | ---- | -54.52%874万 | ---- | ---- |
| -折旧 | -88.80%85.8万 | ---- | -12.33%766.2万 | ---- | ---- | ---- | ---- | -54.52%874万 | ---- | ---- |
| 租金及土地费用 | -7.02%5,583.2万 | ---- | -22.35%6,004.9万 | ---- | ---- | ---- | ---- | 10.04%7,733.5万 | ---- | ---- |
| 其他营业费用 | 2.62%3.23亿 | ---- | -7.17%3.14亿 | ---- | ---- | ---- | ---- | 5.96%3.39亿 | ---- | ---- |
| 营业利润 | -31.31%2,508.2万 | 332.20%787.4万 | 209.54%3,651.7万 | 151.04%1,026.5万 | 344.65%2,202.1万 | 157.93%762.2万 | 77.79%-339.1万 | 27.80%-3,333.8万 | 124.70%408.9万 | -293.74%-900.1万 |
| 营业外利息收入与支出净额 | 167.33%53.8万 | 116.21%12.9万 | 83.51%-79.9万 | 120.20%18.1万 | 111.71%13.5万 | 69.99%-31.9万 | 54.04%-79.6万 | 30.45%-484.4万 | 38.33%-89.6万 | 39.57%-115.3万 |
| 营业外利息收入 | -2.17%54.2万 | -8.51%12.9万 | -46.32%55.4万 | -43.10%13.6万 | -56.17%13.5万 | -53.59%14.2万 | -21.23%14.1万 | 4.03%103.2万 | -16.43%23.9万 | 33.91%30.8万 |
| 营业外利息支出 | -99.70%4,000 | --0 | -76.97%135.3万 | -103.96%-4.5万 | --0 | -66.33%46.1万 | -50.97%93.7万 | -26.15%587.6万 | -34.73%113.5万 | -31.67%146.1万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | -5,197.09%-4,915.7万 | 199.3万 | 0 | 94.85%-92.8万 | 0 | 0 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -97.55%62.8万 | -74.89%216万 | -45.89%2,562.1万 | 101.85%67.7万 | -79.24%21.3万 | -75.35%1,613万 | -51.00%860.1万 | 183.08%4,735.4万 | 45.93%-3,666.4万 | -78.34%102.6万 |
| 减:其他特殊费用 | 223.98%2,467.2万 | -13.23%-113万 | 70.11%-1,990万 | -98.23%27.4万 | -983.63%-364.1万 | 76.04%-1,553.5万 | 94.09%-99.8万 | -649.77%-6,658.7万 | 376.88%1,547万 | 91.18%-33.6万 |
| 减:勾销 | -342.23%-2,530万 | 86.45%-103万 | -129.75%-572.1万 | -104.49%-95.1万 | 596.81%342.8万 | 0.17%-59.5万 | -1,026.37%-760.3万 | -67.68%1,923.3万 | -65.78%2,119.4万 | 25.57%-69万 |
| 其他营业外收入(费用) | -121.33%-439.8万 | -91.98%98万 | -46.77%2,061.7万 | -81.30%235.3万 | 1.67%207.1万 | -14.10%397.8万 | -37.30%1,221.5万 | -25.87%3,873.2万 | 506.31%1,258.1万 | -90.70%203.7万 |
| 税前利润 | -33.39%2,184.6万 | -32.98%1,114.5万 | -30.18%3,279.7万 | 174.02%1,546.5万 | -276.55%-2,670.9万 | -50.92%2,741.2万 | -12.98%1,662.9万 | 161.86%4,697.2万 | 79.33%-2,089.3万 | -124.14%-709.3万 |
| 所得税 | 170.51%339.5万 | -29.09%140.9万 | -142.33%-481.5万 | -4,080.60%-1,120.4万 | 298.45%321.1万 | -87.93%119.1万 | -41.44%198.7万 | 57.88%1,137.5万 | -117.72%-26.8万 | -177.83%-161.8万 |
| 除税后利润 | -50.95%1,845万 | -33.51%973.5万 | 5.66%3,761.2万 | 229.30%2,667万 | -446.58%-2,992万 | -42.98%2,622万 | -6.83%1,464.2万 | 142.82%3,559.6万 | 79.89%-2,062.6万 | -120.05%-547.4万 |
| 持续经营利润 | -50.94%1,845.1万 | -33.51%973.6万 | 5.66%3,761.2万 | 229.30%2,666.9万 | -446.48%-2,992万 | -42.97%2,622.1万 | -6.83%1,464.2万 | 142.82%3,559.7万 | 79.89%-2,062.5万 | -120.06%-547.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -50.95%1,845万 | -33.51%973.5万 | 5.66%3,761.2万 | 229.30%2,667万 | -446.58%-2,992万 | -42.98%2,622万 | -6.83%1,464.2万 | 142.82%3,559.6万 | 79.89%-2,062.6万 | -120.05%-547.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -50.95%1,845万 | -33.51%973.5万 | 5.66%3,761.2万 | 229.30%2,667万 | -446.58%-2,992万 | -42.98%2,622万 | -6.83%1,464.2万 | 142.82%3,559.6万 | 79.89%-2,062.6万 | -120.05%-547.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -52.03%0.59 | -33.47%0.318 | 5.13%1.23 | 228.53%0.874 | -446.67%-0.984 | -43.06%0.862 | -7.36%0.478 | 142.76%1.17 | 79.86%-0.68 | -120.04%-0.18 |
| 稀释每股收益 | -51.26%0.58 | -33.77%0.306 | 2.94%1.19 | 223.10%0.842 | -417.89%-0.984 | -45.31%0.828 | -10.47%0.462 | 142.25%1.156 | 79.75%-0.684 | -121.16%-0.19 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |