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
| (Q1)2025/06/20 | (FY)2025/03/20 | (Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.54%135.82億 | 10.09%531.69億 | 26.00%125.25億 | 12.75%119.63億 | 8.53%482.96億 | 139.22億 | 29.60%138.24億 | 1.97%99.4億 | -6.82%106.1億 | -2.36%445億 |
| 主營業務成本 | 10.46%115.07億 | 3.79%453.11億 | 12.59%109.03億 | 9.94%104.17億 | 9.34%436.57億 | 119.26億 | 27.73%125.73億 | 9.68%96.83億 | -6.06%94.75億 | -0.04%399.3億 |
| 毛利 | 34.23%20.75億 | 69.39%78.58億 | 531.33%16.22億 | 36.19%15.46億 | 1.50%46.39億 | 19.96億 | 51.91%12.5億 | -72.06%2.57億 | -12.70%11.35億 | -18.81%45.7億 |
| 營業費用 | -1.57%7.45億 | 8.12%30.61億 | 5.44%6.94億 | 17.83%7.57億 | 11.62%28.31億 | 8.3億 | 16.14%7億 | 13.61%6.58億 | 2.06%6.42億 | 29.96%25.36億 |
| 營業利潤 | 68.56%13.3億 | 165.34%47.97億 | 331.11%9.28億 | 60.11%7.89億 | -11.12%18.08億 | 11.66億 | 149.96%5.5億 | -218.03%-4.01億 | -26.54%4.93億 | -44.70%20.34億 |
| 營業外利息收入與支出淨額 | -52.66%424.6萬 | -6.09%3,982.4萬 | 4.52%1,208.9萬 | -23.35%896.9萬 | 27.28%4,240.7萬 | 789.2萬 | 21.26%1,124.8萬 | 68.06%1,156.6萬 | 45.16%1,170.1萬 | -26.57%3,331.8萬 |
| 營業外利息收入 | 5.07%1,603.3萬 | 15.51%7,047.8萬 | 14.61%1,881.4萬 | -4.45%1,526萬 | 19.51%6,101.2萬 | --1,256萬 | 19.73%1,606.6萬 | 39.52%1,641.6萬 | 23.91%1,597萬 | -18.30%5,105.3萬 |
| 營業外利息支出 | 87.36%1,178.7萬 | 64.76%3,065.4萬 | 38.66%672.5萬 | 47.36%629.1萬 | 4.91%1,860.5萬 | --466.8萬 | 16.29%481.8萬 | -0.70%485萬 | -11.56%426.9萬 | 3.62%1,773.5萬 |
| 投資淨收益 | -9.91%4,643.3萬 | 1.37%3.51億 | 5.46%1.28億 | 64.42%5,154.1萬 | 45.30%3.46億 | 1.02億 | 25.31%9,201.4萬 | 7.97%1.21億 | -25.53%3,134.8萬 | 10.07%2.38億 |
| 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 | -99.90%1.2萬 | 124.07%5.35億 | -359.29%-762.3萬 | 23.49%1,238.1萬 | -59.33%2.39億 | 3.44億 | -191.20%-1.18億 | -92.25%294萬 | 173.11%1,002.6萬 | 696.76%5.87億 |
| 聯營企業及其他參股權益產生的收益 | 0 | 144.19%459萬 | 441.56%2,247.8萬 | 7,378.95%138.3萬 | -1,038.8萬 | -374.6萬 | -4.2萬 | -658.1萬 | -1.9萬 | 0 |
| 特殊收入(費用) | -309.34%-2,433.2萬 | 19.61%-4,155.7萬 | 99.40%-9.9萬 | 174.95%1,162.3萬 | -162.06%-5,169.4萬 | -494萬 | -496.01%-1,487萬 | -181.39%-1,637.7萬 | -18,343.53%-1,550.7萬 | -0.42%8,329.2萬 |
| 減:重組及並購 | ---- | ---2,880.3萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 270.63%1,983.2萬 | -110.30%-309.8萬 | 106.10%9.9萬 | -174.95%-1,162.3萬 | 2,755.69%3,008.9萬 | --133.5萬 | 1,107.45%1,487萬 | -442.81%-162.3萬 | 18,343.53%1,550.7萬 | 98.65%-113.3萬 |
| 減:勾銷 | --450萬 | 240.00%7,345.8萬 | ---- | ---- | 126.30%2,160.5萬 | --360.5萬 | --0 | ---- | ---- | ---8,215.9萬 |
| 其他營業外收入(費用) | 26.50%4,956.7萬 | -31.87%9,207.1萬 | -46.57%2,084.6萬 | -16.05%3,918.4萬 | 68.16%1.35億 | 2,370.2萬 | 11.69%2,574萬 | 1,298.71%3,901.8萬 | 128.99%4,667.3萬 | 47.62%8,035.9萬 |
| 稅前利潤 | 53.81%14.06億 | 130.34%57.78億 | 542.05%11.03億 | 58.42%9.14億 | -17.93%25.08億 | 16.35億 | 18.99%5.46億 | -151.12%-2.5億 | -20.72%5.77億 | -23.20%30.56億 |
| 所得稅 | 56.14%4.82億 | 83.37%18.2億 | 569.32%3.47億 | 80.10%3.09億 | -17.24%9.93億 | 4.75億 | 52.04%4.2億 | -148.43%-7,387.8萬 | -38.23%1.71億 | -2.12%11.99億 |
| 除稅後利潤 | 52.62%9.24億 | 161.09%39.58億 | 530.59%7.57億 | 49.26%6.06億 | -18.37%15.16億 | 11.6億 | -30.97%1.26億 | -152.35%-1.76億 | -9.93%4.06億 | -32.58%18.57億 |
| 持續經營利潤 | 52.62%9.24億 | 161.09%39.58億 | 530.59%7.57億 | 49.26%6.06億 | -18.37%15.16億 | --11.6億 | -30.97%1.26億 | -152.35%-1.76億 | -9.93%4.06億 | -32.58%18.57億 |
| 歸屬于少數股東的淨利潤 | 521.93%1,019.8萬 | -32.01%2,473.3萬 | 208.88%1,367.7萬 | -113.88%-241.7萬 | 471.64%3,637.6萬 | -5.3萬 | 3,775.31%1,459.1萬 | 6,912.31%442.8萬 | 795.01%1,741萬 | -249.45%-978.8萬 |
| 歸屬於母公司的淨利潤 | 50.33%9.14億 | 165.84%39.33億 | 512.41%7.43億 | 56.58%6.08億 | -20.75%14.79億 | 11.6億 | -39.09%1.12億 | -153.66%-1.8億 | -14.27%3.88億 | -32.29%18.67億 |
| 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 | 50.33%9.14億 | 165.84%39.33億 | 512.41%7.43億 | 56.58%6.08億 | -20.75%14.79億 | 11.6億 | -39.09%1.12億 | -153.66%-1.8億 | -14.27%3.88億 | -32.29%18.67億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 51.44%36.86 | 169.84%158.26 | 519.78%29.93 | 58.26%24.34 | -19.50%58.65 | 45.98 | -38.01%4.42 | -154.47%-7.13 | -12.91%15.38 | -32.20%72.86 |
| 稀釋每股收益 | 51.44%36.86 | 169.84%158.26 | 518.93%29.93 | 58.26%24.34 | -19.50%58.65 | 45.98 | -38.01%4.42 | -154.59%-7.1444 | -12.91%15.38 | -32.20%72.86 |
| 每股派息 | 0 | 48.15%40 | 0 | 0 | 8.00%27 | 27 | 0 | 0 | 0 | 0.00%25 |
| 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 |