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 | 10.12%98.18亿 | -9.10%89.16亿 | -7.45%24.45亿 | -8.62%23.38亿 | -10.27%20.71亿 | -10.36%20.62亿 | 6.58%98.08亿 | 3.74%26.42亿 | 8.09%25.58亿 | 11.16%23.08亿 |
| 主营业务成本 | 12.75%76.19亿 | -11.36%67.57亿 | -6.04%19.06亿 | -5.85%17.8亿 | -21.30%15.19亿 | -12.49%15.52亿 | 8.94%76.23亿 | 1.05%20.29亿 | 2.10%18.91亿 | 23.56%19.3亿 |
| 毛利 | 1.90%21.99亿 | -1.23%21.58亿 | -12.12%5.39亿 | -16.48%5.57亿 | 46.19%5.52亿 | -3.21%5.1亿 | -0.93%21.85亿 | 13.72%6.13亿 | 29.64%6.67亿 | -26.53%3.77亿 |
| 营业费用 | 6.02%20.77亿 | -0.89%19.59亿 | -7.24%5.02亿 | -2.74%4.77亿 | 6.07%5.11亿 | 1.25%4.7亿 | -4.58%19.76亿 | 2.31%5.41亿 | -0.64%4.9亿 | 1.72%4.81亿 |
| 营业利润 | -38.64%1.22亿 | -4.44%1.99亿 | -48.60%3,720.1万 | -54.49%8,058.1万 | 139.52%4,110.6万 | -35.98%4,041.1万 | 55.60%2.09亿 | 583.27%7,237.9万 | 728.81%1.77亿 | -357.39%-1.04亿 |
| 营业外利息收入与支出净额 | 27.81%2,153.9万 | 8.54%1,685.3万 | -14.69%361.1万 | 161.80%574.4万 | -84.02%46.7万 | 13.83%703.1万 | 12.98%1,552.7万 | 63.31%423.3万 | -34.82%219.4万 | 14.00%292.3万 |
| 营业外利息收入 | 8.89%2,467.3万 | 15.40%2,265.8万 | -11.22%463.1万 | 130.37%741.8万 | -34.44%261.4万 | 10.87%799.5万 | 10.10%1,963.4万 | 45.98%521.6万 | -26.10%322万 | 10.63%398.7万 |
| 营业外利息支出 | -46.01%313.4万 | 41.34%580.5万 | 3.76%102万 | 63.16%167.4万 | 101.79%214.7万 | -6.77%96.4万 | 0.42%410.7万 | 0.20%98.3万 | 3.53%102.6万 | 2.31%106.4万 |
| 投资净收益 | 206.61%2,744.4万 | -106.12%-2,574.2万 | -102.81%-1,119.5万 | -109.43%-512.9万 | 434.74%1,605.3万 | 26.04%-2,547.1万 | 939.65%4.21亿 | 1,791.69%3.98亿 | 487.33%5,438.5万 | 124.71%300.2万 |
| 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 | -393.80%-525.6万 | 178.9万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 265.06%9,798.2万 | -34.29%2,684万 | -77.28%587.5万 | 364.53%543.6万 | -32.15%581.8万 | 14.57%971.1万 | -83.47%4,084.9万 | -88.79%2,585.3万 | -125.56%-205.5万 | 100.44%857.5万 |
| 减:其他特殊费用 | -265.06%-9,798.2万 | 34.29%-2,684万 | 77.28%-587.5万 | -364.53%-543.6万 | 32.15%-581.8万 | -14.57%-971.1万 | 83.47%-4,084.9万 | 88.79%-2,585.3万 | 125.56%205.5万 | -100.44%-857.5万 |
| 其他营业外收入(费用) | 54.54%4,486.6万 | -42.19%2,903.2万 | -29.82%781万 | -86.65%193.7万 | -0.01%1,285.5万 | -45.14%643万 | -15.74%5,021.7万 | -4.37%1,112.9万 | -11.96%1,451.1万 | -23.95%1,285.6万 |
| 税前利润 | 24.51%3.09亿 | -66.29%2.48亿 | -91.18%4,509万 | -64.01%8,857万 | 199.53%7,629.8万 | -30.78%3,811.2万 | 81.93%7.36亿 | 120.38%5.11亿 | 598.88%2.46亿 | -247.40%-7,665.9万 |
| 所得税 | 4.21%9,614.2万 | -35.24%9,226万 | 564.45%1,570.1万 | -65.21%2,528.1万 | -22.40%1,001万 | -24.32%4,126.8万 | -36.95%1.42亿 | -98.05%236.3万 | 68.39%7,267.4万 | -54.21%1,289.9万 |
| 除税后利润 | 36.53%2.13亿 | -73.74%1.56亿 | -94.23%2,938.9万 | -63.51%6,329万 | 174.02%6,628.7万 | -693.23%-315.6万 | 232.41%5.93亿 | 359.93%5.09亿 | 2,283.80%1.73亿 | -475.72%-8,955.7万 |
| 持续经营利润 | 36.53%2.13亿 | -73.74%1.56亿 | -94.23%2,938.9万 | -63.51%6,328.9万 | 174.02%6,628.8万 | -692.12%-315.6万 | 232.41%5.93亿 | 359.93%5.09亿 | 2,283.81%1.73亿 | -475.73%-8,955.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | 36.53%2.13亿 | -73.74%1.56亿 | -94.23%2,938.9万 | -63.51%6,329万 | 174.02%6,628.7万 | -693.23%-315.6万 | 232.41%5.93亿 | 359.93%5.09亿 | 2,283.80%1.73亿 | -475.72%-8,955.7万 |
| 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 | 36.53%2.13亿 | -73.74%1.56亿 | -94.23%2,938.9万 | -63.51%6,329万 | 174.02%6,628.7万 | -693.23%-315.6万 | 232.41%5.93亿 | 359.93%5.09亿 | 2,283.80%1.73亿 | -475.72%-8,955.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 36.84%31.91 | -73.41%23.32 | -94.14%4.41 | -63.03%9.48 | 174.77%9.9 | -687.50%-0.47 | 232.41%87.69 | 360.00%75.21 | 2,291.45%25.64 | -476.14%-13.24 |
| 稀释每股收益 | 36.84%31.91 | -73.41%23.32 | -94.14%4.4088 | -63.02%9.48 | 174.77%9.9 | -687.50%-0.47 | 232.41%87.69 | 360.00%75.21 | 2,283.80%25.6335 | -476.14%-13.24 |
| 每股派息 | 0.00%20 | 0.00%20 | -50.00%10 | 0 | 10 | 0 | 0.00%20 | 0.00%20 | 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 |