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)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.20%104.37億 | -1.67%123.08億 | -6.46%30.59億 | -4.26%31.84億 | -2.27%29.82億 | 7.43%30.82億 | 8.32%125.17億 | 11.19%32.7億 | 7.59%33.26億 | 11.47%30.52億 |
| 主營業務成本 | -5.49%80.61億 | 2.09%85.3億 | 7.37%22.53億 | 0.92%21.97億 | 0.19%19.45億 | -0.19%21.35億 | 5.18%83.55億 | 4.47%20.98億 | 4.18%21.77億 | 9.46%19.41億 |
| 毛利 | -37.12%23.76億 | -9.21%37.78億 | -31.22%8.06億 | -14.07%9.88億 | -6.59%10.37億 | 29.76%9.47億 | 15.23%41.62億 | 25.65%11.72億 | 14.69%11.49億 | 15.17%11.1億 |
| 營業費用 | -3.06%29.59億 | 5.08%30.53億 | 10.05%7.22億 | -1.89%7.68億 | 2.52%7.28億 | 10.36%8.35億 | 15.02%29.05億 | -4.08%6.56億 | 16.24%7.82億 | 17.92%7.1億 |
| 營業利潤 | -180.40%-5.84億 | -42.25%7.26億 | -83.64%8,450.2萬 | -40.04%2.2億 | -22.75%3.09億 | 517.94%1.12億 | 15.73%12.57億 | 107.18%5.16億 | 11.52%3.67億 | 10.58%4億 |
| 營業外利息收入與支出淨額 | 25.16%4,335萬 | 414.33%3,463.6萬 | 1,204.41%1,654.4萬 | 570.68%1,457.7萬 | 229.71%406萬 | 83.45%-54.5萬 | 18.87%-1,101.9萬 | 50.50%-149.8萬 | 4.44%-309.7萬 | 8.21%-313萬 |
| 營業外利息收入 | 15.20%6,021.8萬 | 2,792.75%5,227.2萬 | 1,427.31%2,086.3萬 | 10,839.18%1,870.6萬 | 4,767.04%871.2萬 | 4,285.71%399.1萬 | 202.17%180.7萬 | 680.57%136.6萬 | 18.75%17.1萬 | 19.33%17.9萬 |
| 營業外利息支出 | -4.35%1,686.8萬 | 37.50%1,763.6萬 | 50.80%431.9萬 | 26.35%412.9萬 | 40.59%465.2萬 | 34.00%453.6萬 | -9.55%1,282.6萬 | -10.53%286.4萬 | -3.46%326.8萬 | -7.05%330.9萬 |
| 投資淨收益 | -5.46%3,979.8萬 | -24.46%4,209.5萬 | 3,396.18%5,702.4萬 | 59.45%-8,439.9萬 | -92.35%1,078.2萬 | -52.90%5,868.8萬 | -44.61%5,572.3萬 | -102.27%-173萬 | -897.49%-2.08億 | 1,545.89%1.41億 |
| 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 | 114.29%177.5萬 | 31.33%-1,241.7萬 | -130.85%-55萬 | 65.26%-150.8萬 | 27.13%-860萬 | 52.73%-175.9萬 | -253.48%-1,808.1萬 | -87.76%178.3萬 | -121.59%-434.1萬 | -20.20%-1,180.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 88.96%-1,432.7萬 | -236.22%-1.3億 | -144.36%-1,811.1萬 | 78.83%-207萬 | -137.44%-533.3萬 | -308.59%-1.04億 | 162.84%9,529.3萬 | 153.38%4,083萬 | -129.74%-978萬 | 123.01%1,424.3萬 |
| 減:重組及並購 | --0 | 526.39%1.67億 | 57,540.63%1,844.5萬 | -95.89%109.3萬 | --4,310.9萬 | --1.04億 | --2,665.1萬 | --3.2萬 | --2,661.9萬 | --0 |
| 減:其他特殊費用 | 138.58%1,432.7萬 | 69.55%-3,713.3萬 | 99.18%-33.4萬 | 105.80%97.7萬 | ---- | ---- | -180.41%-1.22億 | -153.42%-4,086.2萬 | 48.79%-1,683.9萬 | -123.01%-1,424.3萬 |
| 其他營業外收入(費用) | 12.05%-147.4萬 | |||||||||
| 稅前利潤 | -177.69%-5.13億 | -52.11%6.6億 | -74.91%1.39億 | 1.84%1.47億 | -42.48%3.1億 | -54.13%6,414.2萬 | 33.59%13.79億 | 112.91%5.56億 | -62.41%1.44億 | 83.54%5.39億 |
| 所得稅 | -91.86%2,619.8萬 | -13.97%3.22億 | -57.57%5,469.2萬 | 104.21%7,194.6萬 | -8.50%1.35億 | -3.62%6,060.9萬 | 55.00%3.74億 | 2,921.23%1.29億 | -68.15%3,523.1萬 | 35.38%1.47億 |
| 除稅後利潤 | -259.37%-5.39億 | -66.32%3.38億 | -80.15%8,472萬 | -31.34%7,464.1萬 | -55.25%1.75億 | -95.41%353.2萬 | 27.06%10.04億 | 60.71%4.27億 | -60.08%1.09億 | 111.86%3.92億 |
| 持續經營利潤 | -259.37%-5.39億 | -66.32%3.38億 | -80.15%8,471.9萬 | -31.34%7,464.1萬 | -55.25%1.75億 | -95.41%353.3萬 | 27.06%10.04億 | 60.71%4.27億 | -60.08%1.09億 | 111.86%3.92億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -259.37%-5.39億 | -66.32%3.38億 | -80.15%8,472萬 | -31.34%7,464.1萬 | -55.25%1.75億 | -95.41%353.2萬 | 27.06%10.04億 | 60.71%4.27億 | -60.08%1.09億 | 111.86%3.92億 |
| 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 | -259.37%-5.39億 | -66.32%3.38億 | -80.15%8,472萬 | -31.34%7,464.1萬 | -55.25%1.75億 | -95.41%353.2萬 | 27.06%10.04億 | 60.71%4.27億 | -60.08%1.09億 | 111.86%3.92億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -259.35%-23.87 | -66.31%14.98 | -80.16%3.75 | -31.19%3.31 | -55.27%7.76 | -95.31%0.16 | 27.06%44.47 | 60.71%18.9 | -60.12%4.81 | 112.10%17.35 |
| 稀釋每股收益 | -259.35%-23.87 | -66.31%14.98 | -80.16%3.75 | -31.30%3.3047 | -55.27%7.76 | -95.31%0.16 | 27.06%44.47 | 60.71%18.8985 | -60.10%4.81 | 112.09%17.349 |
| 每股派息 | 6.67%16 | 7.14%15 | 7.14%15 | 0 | 0 | 0 | 0.00%14 | 0.00%14 | 0 | 0 |
| 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 |