Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2026/03/31 | (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.00%284.91億 | 5.33%71.07億 | 8.96%282.1億 | 11.97%67.47億 | 14.16%258.9億 | 65.21億 | 12.76%68.51億 | 12.53%64.91億 | 12.92%60.26億 | 12.85%226.78億 |
| 主營業務成本 | -1.18%203.63億 | 8.14%52.99億 | 5.06%206.05億 | 5.32%49億 | 12.71%196.14億 | 49.48億 | 11.50%51.1億 | 10.95%49.03億 | 16.08%46.52億 | 14.03%174.01億 |
| 毛利 | 6.87%81.27億 | -2.12%18.08億 | 21.17%76.04億 | 34.47%18.47億 | 18.94%62.76億 | 15.73億 | 16.64%17.41億 | 17.70%15.88億 | 3.37%13.74億 | 9.10%52.76億 |
| 營業費用 | 5.18%45.98億 | 2.78%10.51億 | 6.56%43.72億 | 12.56%10.23億 | 18.49%41.03億 | 11.5億 | 18.50%10.53億 | 19.22%9.91億 | 6.44%9.08億 | 7.14%34.62億 |
| 營業利潤 | 9.17%35.29億 | -8.19%7.57億 | 48.74%32.33億 | 77.25%8.25億 | 19.81%21.73億 | 4.23億 | 13.90%6.88億 | 15.27%5.97億 | -2.15%4.65億 | 13.05%18.14億 |
| 營業外利息收入與支出淨額 | -680.67%-2,100萬 | -322.54%-300萬 | 64.43%-269萬 | -322.62%-71萬 | -220.80%-756.3萬 | -203.5萬 | -317.33%-296萬 | -193.97%-240萬 | -105.29%-16.8萬 | -53.42%626.1萬 |
| 營業外利息收入 | 29.48%4,900萬 | 3.15%1,000萬 | 12.07%3,784.4萬 | 15.79%969.5萬 | 15.77%3,376.8萬 | --838.8萬 | 10.72%903.5萬 | 6.01%797.2萬 | 19.02%837.3萬 | 0.41%2,916.8萬 |
| 營業外利息支出 | 72.69%7,000萬 | 24.94%1,300萬 | -1.93%4,053.4萬 | 21.82%1,040.5萬 | 80.43%4,133.1萬 | --1,042.3萬 | 76.45%1,199.5萬 | 108.86%1,037.2萬 | 121.15%854.1萬 | 46.76%2,290.7萬 |
| 投資淨收益 | 6.37%2.12億 | 2.05%1.1億 | -78.66%1.99億 | -85.86%1.08億 | 424.42%9.34億 | 8,678.8萬 | 21.33%7,611.7萬 | 210.74%879.7萬 | 637.36%7.62億 | 26.75%1.78億 |
| 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 | 61.66%5.18億 | 3,200萬 | 3.2億 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | -101.60%-300萬 | 0 | 126.64%1.88億 | 192.03%4,689.1萬 | -18.33%8,278.3萬 | 2,247.2萬 | 54.44%1,751.7萬 | -59.76%2,673.7萬 | -0.42%1,605.7萬 | -18.54%1.01億 |
| 特殊收入(費用) | 0 | 0 | -86.39%-2.53億 | 99.68%-2.2萬 | -1,197.17%-1.36億 | -9,353.7萬 | -690.35%-2,922.8萬 | -6,385.15%-634.8萬 | -685.6萬 | -115.57%-1,048.2萬 |
| 減:其他特殊費用 | ---- | ---- | 17.89%1.6億 | -99.68%2.2萬 | 8,716.54%1.36億 | --9,353.7萬 | 690.35%2,922.8萬 | --634.8萬 | --685.6萬 | 97.66%-157.8萬 |
| 減:勾銷 | --0 | ---- | --9,313.1萬 | ---- | --0 | ---- | ---- | ---- | ---- | --1,206萬 |
| 其他營業外收入(費用) | -23.88%2,600萬 | 93.94%1,300萬 | 69.27%3,415.8萬 | -17.00%670.3萬 | -16.77%2,018萬 | 54.9萬 | -1.30%630.8萬 | -23.40%524.7萬 | -19.31%807.6萬 | -30.70%2,424.7萬 |
| 稅前利潤 | 14.58%42.6億 | -7.63%9.1億 | 21.24%37.18億 | -20.84%9.85億 | 45.10%30.67億 | 4.37億 | 9.40%7.55億 | 7.36%6.29億 | 104.67%12.45億 | 6.19%21.14億 |
| 所得稅 | 19.72%10.87億 | 9.86%3.01億 | 23.64%9.08億 | -6.09%2.74億 | 57.99%7.34億 | 7,926萬 | 18.64%2.04億 | 42.04%1.59億 | 131.34%2.92億 | 70.98%4.65億 |
| 除稅後利潤 | 12.88%31.72億 | -14.37%6.09億 | 20.48%28.1億 | -25.36%7.11億 | 41.47%23.32億 | 3.58億 | 6.32%5.51億 | -0.83%4.7億 | 97.69%9.53億 | -4.06%16.49億 |
| 持續經營利潤 | 12.91%31.73億 | -14.37%6.09億 | 20.48%28.1億 | -25.36%7.11億 | 41.47%23.32億 | --3.58億 | 6.33%5.51億 | -0.83%4.7億 | 97.69%9.53億 | -4.06%16.49億 |
| 歸屬于少數股東的淨利潤 | 91.64%-300萬 | 55.34%-400萬 | 4.83%-3,588.4萬 | 18.69%-895.7萬 | -55.76%-3,770.4萬 | -880.7萬 | 8.09%-883.9萬 | -22.64%-904.2萬 | -1,208.25%-1,101.6萬 | -123.19%-2,420.6萬 |
| 歸屬於母公司的淨利潤 | 11.60%31.76億 | -14.88%6.13億 | 20.08%28.46億 | -25.28%7.2億 | 41.67%23.7億 | 3.67億 | 6.06%5.6億 | -0.47%4.79億 | 100.39%9.64億 | 3.64%16.73億 |
| 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 | 11.60%31.76億 | -14.88%6.13億 | 20.08%28.46億 | -25.28%7.2億 | 41.67%23.7億 | 3.67億 | 6.06%5.6億 | -0.47%4.79億 | 100.39%9.64億 | 3.64%16.73億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.31%61.92 | -11.57%11.965 | 21.67%53.7 | -24.62%13.53 | 41.69%44.135 | 6.835 | 6.10%10.43 | -0.56%8.92 | 100.45%17.95 | 3.64%31.15 |
| 稀釋每股收益 | 15.31%61.92 | -11.57%11.965 | 21.67%53.7 | -24.62%13.53 | 41.69%44.135 | 6.8331 | 6.08%10.4278 | -0.52%8.92 | 100.45%17.95 | 3.64%31.15 |
| 每股派息 | 5.88%18 | 0 | 6.25%17 | 0 | 88.24%16 | 8.5 | 0 | 7.5 | 0 | 54.55%8.5 |
| 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 |