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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -32.99%95.99亿 | -16.28%143.24亿 | -23.79%29.37亿 | -30.78%32.48亿 | -16.41%37.14亿 | 7.39%44.25亿 | 28.00%171.09亿 | 16.52%38.53亿 | 31.13%46.93亿 | 30.76%44.43亿 |
| 主营业务成本 | -21.98%86.92亿 | -17.66%111.41亿 | -16.20%24.35亿 | -28.76%26.05亿 | -22.59%28.53亿 | -1.04%32.48亿 | 21.43%135.3亿 | 4.16%29.05亿 | 15.98%36.57亿 | 30.71%36.85亿 |
| 毛利 | -71.50%9.07亿 | -11.08%31.83亿 | -47.07%5.02亿 | -37.91%6.43亿 | 13.66%8.61亿 | 40.40%11.77亿 | 60.89%35.79亿 | 83.13%9.48亿 | 143.45%10.36亿 | 30.99%7.58亿 |
| 营业费用 | -4.55%26.56亿 | -4.41%27.83亿 | -11.46%6.57亿 | -4.63%6.91亿 | 2.08%7.42亿 | -3.45%6.92亿 | 8.70%29.11亿 | 13.47%7.42亿 | 8.05%7.25亿 | 7.64%7.27亿 |
| 营业利润 | -537.11%-17.49亿 | -40.15%4亿 | -175.44%-1.55亿 | -115.59%-4,843.3万 | 286.68%1.19亿 | 299.46%4.85亿 | 247.59%6.69亿 | 250.96%2.06亿 | 226.47%3.11亿 | 131.82%3,081.6万 |
| 营业外利息收入与支出净额 | -7.90%-8,342.8万 | -29.14%-7,732万 | -10.65%-1,889万 | -18.43%-2,005.2万 | -35.40%-1,915.1万 | -64.00%-1,922.7万 | -166.40%-5,987.1万 | -158.04%-1,707.2万 | -213.02%-1,693.1万 | -167.68%-1,414.4万 |
| 营业外利息收入 | 3.80%889.6万 | 99.35%857万 | 77.39%337.4万 | 38.91%181万 | 166.63%218.1万 | 336.59%120.5万 | -50.32%429.9万 | 20.15%190.2万 | -45.21%130.3万 | -62.89%81.8万 |
| 营业外利息支出 | 7.49%9,232.4万 | 33.85%8,589万 | 17.34%2,226.4万 | 19.90%2,186.2万 | 42.57%2,133.2万 | 70.27%2,043.2万 | 106.16%6,417万 | 131.42%1,897.4万 | 134.16%1,823.4万 | 99.81%1,496.2万 |
| 投资净收益 | 4.29%1.35亿 | -36.73%1.29亿 | -1,334.87%-2,978.8万 | 49.11%8,914.9万 | 165.34%3,440.9万 | -73.54%3,525.8万 | 60.38%2.04亿 | -103.29%-207.6万 | 72.87%5,978.6万 | 98.14%1,296.8万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 92.36%-1,508.1万 | -15,893.12%-1.97亿 | 4.17%125万 | |||||||
| 减:勾销 | -92.36%1,508.1万 | 15,893.12%1.97亿 | ---- | ---- | ---- | ---- | -4.17%-125万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 77.76%-487.7万 | -233.30%-2,192.5万 | -1,980.83%-1,747.9万 | -223.81%-537.7万 | -101.35%-14.3万 | -53.79%107.4万 | 318.52%1,644.8万 | 81.96%-84万 | 364.17%434.3万 | 487.91%1,062.1万 |
| 税前利润 | -838.83%-17.18亿 | -72.00%2.33亿 | -323.87%-4.19亿 | -95.73%1,528.7万 | 233.50%1.34亿 | 104.66%5.02亿 | 334.13%8.3亿 | 324.41%1.87亿 | 264.08%3.58亿 | 140.95%4,026.2万 |
| 所得税 | -110.78%-1,202.7万 | -48.63%1.12亿 | -166.99%-6,156.2万 | -94.60%456.4万 | 21,542.43%6,579.3万 | 154.30%1.03亿 | 166.10%2.17亿 | 475.01%9,189.7万 | 418.50%8,456.2万 | -99.52%30.4万 |
| 除税后利润 | -1,510.34%-17.06亿 | -80.27%1.21亿 | -475.30%-3.57亿 | -96.08%1,072.4万 | 71.39%6,848.2万 | 94.86%3.99亿 | 240.55%6.13亿 | 261.72%9,520.5万 | 216.58%2.73亿 | 124.74%3,995.7万 |
| 持续经营利润 | -1,510.34%-17.06亿 | -80.27%1.21亿 | -475.29%-3.57亿 | -96.08%1,072.3万 | 71.38%6,848.2万 | 94.86%3.99亿 | 240.55%6.13亿 | 261.72%9,520.6万 | 216.58%2.73亿 | 124.74%3,995.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,510.34%-17.06亿 | -80.27%1.21亿 | -475.30%-3.57亿 | -96.08%1,072.4万 | 71.39%6,848.2万 | 94.86%3.99亿 | 240.55%6.13亿 | 261.72%9,520.5万 | 216.58%2.73亿 | 124.74%3,995.7万 |
| 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 | -1,510.34%-17.06亿 | -80.27%1.21亿 | -475.30%-3.57亿 | -96.08%1,072.4万 | 71.39%6,848.2万 | 94.86%3.99亿 | 240.55%6.13亿 | 261.72%9,520.5万 | 216.58%2.73亿 | 124.74%3,995.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1,509.24%-76.24 | -80.27%5.41 | -474.88%-15.97 | -96.15%0.47 | 72.47%3.07 | 94.76%17.84 | 240.54%27.42 | 261.36%4.26 | 216.60%12.22 | 124.69%1.78 |
| 稀释每股收益 | -1,509.24%-76.24 | -80.27%5.41 | -475.30%-15.9764 | -96.15%0.47 | 72.03%3.0621 | 94.76%17.84 | 240.54%27.42 | 261.25%4.257 | 216.58%12.22 | 124.64%1.78 |
| 每股派息 | 0 | 0.00%4 | 0.00%4 | 0 | 0 | 0 | 4 | 4 | 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 |