Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.81%138.61億 | 7.43%132.24億 | 5.56%35.06億 | 6.33%32.15億 | 9.24%123.1億 | 30.77億 | 10.83%28.87億 | 11.61%33.22億 | 5.70%30.23億 | 0.43%112.69億 |
| 主營業務成本 | 3.69%88.47億 | 8.44%85.33億 | 6.75%22.42億 | 7.51%20.7億 | 9.69%78.69億 | 19.99億 | 11.08%18.45億 | 11.90%21億 | 4.84%19.25億 | 0.38%71.74億 |
| 毛利 | 6.86%50.13億 | 5.64%46.92億 | 3.52%12.64億 | 4.26%11.45億 | 8.44%44.41億 | 10.79億 | 10.39%10.43億 | 11.10%12.21億 | 7.23%10.99億 | 0.53%40.95億 |
| 營業費用 | 6.01%45.93億 | 8.62%43.32億 | 5.00%10.61億 | 11.36%10.81億 | 6.14%39.89億 | 10.23億 | 7.74%9.85億 | 10.32%10.1億 | -2.48%9.71億 | -6.30%37.58億 |
| 員工成本 | 6.45%23.16億 | 10.77%21.76億 | ---- | ---- | 0.80%19.64億 | ---- | ---- | ---- | ---- | -6.16%19.49億 |
| 折舊及攤銷 | 0.00%1.92億 | 0.00%1.92億 | ---- | ---- | 0.00%1.92億 | ---- | ---- | ---- | ---- | 0.00%1.92億 |
| -折舊 | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
| -攤銷 | 0.00%1.92億 | 0.00%1.92億 | ---- | ---- | 0.00%1.92億 | ---- | ---- | ---- | ---- | 0.00%1.92億 |
| 租金及土地費用 | 2.92%2.81億 | -0.22%2.73億 | ---- | ---- | -4.37%2.74億 | ---- | ---- | ---- | ---- | -8.67%2.86億 |
| 其他營業費用 | 6.63%18.03億 | 8.52%16.91億 | ---- | ---- | 17.11%15.58億 | ---- | ---- | ---- | ---- | -6.83%13.31億 |
| 營業利潤 | 17.11%4.21億 | -20.59%3.59億 | -3.55%2.03億 | -49.68%6,436.2萬 | 34.12%4.52億 | 5,589.3萬 | 90.46%5,767.8萬 | 15.00%2.11億 | 338.92%1.28億 | 432.60%3.37億 |
| 營業外利息收入與支出淨額 | -14.82%-1,404.7萬 | 6.97%-1,223.4萬 | 18.25%-253.6萬 | 21.65%-288萬 | 20.94%-1,315萬 | -312.9萬 | 24.67%-324.3萬 | 23.03%-310.2萬 | 12.62%-367.6萬 | 19.76%-1,663.3萬 |
| 營業外利息收入 | 1,066.09%271.7萬 | 223.61%23.3萬 | 33.33%3.2萬 | -7.14%1.3萬 | 24.14%7.2萬 | --2.1萬 | 116.67%1.3萬 | 20.00%2.4萬 | 27.27%1.4萬 | -27.50%5.8萬 |
| 營業外利息支出 | 34.47%1,676.4萬 | -5.71%1,246.7萬 | -17.85%256.8萬 | -21.60%289.3萬 | -20.78%1,322.2萬 | --315萬 | -24.47%325.6萬 | -22.81%312.6萬 | -12.52%369萬 | -19.79%1,669.1萬 |
| 投資淨收益 | 98.8萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -40.37%210.5萬 | 455.03%353萬 | 0 | 219.82%289萬 | 103.60%63.6萬 | 73.2萬 | -92.47%27.7萬 | 112.84%203.9萬 | 90.76%-241.2萬 | -421.45%-1,768.3萬 |
| 減:其他特殊費用 | 40.37%-210.5萬 | -455.03%-353萬 | --0 | -219.82%-289萬 | -103.60%-63.6萬 | ---73.2萬 | 92.47%-27.7萬 | -112.84%-203.9萬 | -90.76%241.2萬 | 421.45%1,768.3萬 |
| 其他營業外收入(費用) | 7,448.11%778.9萬 | -105.85%-10.6萬 | -25.46%48.9萬 | -53.59%38.8萬 | 150.83%181.1萬 | 80萬 | 80.64%-48.1萬 | 166.67%65.6萬 | 68.55%83.6萬 | 106.31%72.2萬 |
| 稅前利潤 | 19.15%4.17億 | -20.66%3.5億 | -4.34%2.01億 | -47.19%6,476.1萬 | 45.43%4.42億 | 5,429.4萬 | 99.56%5,423.1萬 | 16.58%2.1億 | 18,082.40%1.23億 | 728.65%3.04億 |
| 所得稅 | 4.08%2.21億 | -2.15%2.12億 | -6.48%8,336.9萬 | -27.19%4,572.4萬 | 9.56%2.17億 | 3,176.1萬 | 15.54%3,341萬 | 10.20%8,914.1萬 | 72.05%6,279.8萬 | 81.01%1.98億 |
| 除稅後利潤 | 42.35%1.96億 | -38.56%1.38億 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | 2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 |
| 持續經營利潤 | 42.35%1.96億 | -38.56%1.38億 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | --2,253.3萬 | 1,295.92%2,082.1萬 | 21.76%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 歸屬於母公司的淨利潤 | 42.35%1.96億 | -38.56%1.38億 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | 2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 |
| 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 | 42.35%1.96億 | -38.56%1.38億 | -2.77%1.18億 | -68.19%1,903.7萬 | 112.76%2.25億 | 2,253.3萬 | 1,295.92%2,082.1萬 | 21.75%1.21億 | 260.94%5,984.2萬 | 244.93%1.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.91%21.23 | -38.81%14.96 | -3.17%12.81 | -68.30%2.07 | 117.72%24.45 | 2.44 | 2,912.50%2.25 | 30.09%13.23 | 277.45%6.53 | 265.39%11.23 |
| 稀釋每股收益 | 41.99%21.17 | -38.82%14.91 | -3.26%12.77 | -68.40%2.06 | 117.59%24.37 | 2.42 | 2,887.50%2.23 | 29.79%13.2 | 277.17%6.52 | 264.95%11.2 |
| 每股派息 | 0.00%8 | 33.33%8 | 33.33%4 | 0 | 0.00%6 | 3 | 0 | 0.00%3 | 0 | 0.00%6 |
| 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 |