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)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 | 1.88%649.34億 | 0.81%155.61億 | 46.09%637.37億 | 48.63%154.35億 | 7.03%436.27億 | 112.04億 | 8.09%112.67億 | 6.14%107.71億 | 6.61%103.85億 | 9.81%407.61億 |
| 主營業務成本 | 2.46%594.89億 | 5.12%148.87億 | 45.29%580.59億 | 45.32%141.62億 | 5.77%399.61億 | 103.59億 | 4.65%98.83億 | 5.47%99.74億 | 5.50%97.45億 | 10.77%377.82億 |
| 毛利 | -4.12%54.45億 | -47.08%6.74億 | 54.89%56.78億 | 98.93%12.73億 | 23.07%36.66億 | 8.46億 | 41.17%13.83億 | 15.35%7.97億 | 26.89%6.4億 | -1.12%29.79億 |
| 營業費用 | 3.94%38.79億 | 5.99%9.54億 | 55.18%37.32億 | 50.99%9.01億 | 4.63%24.05億 | 6.4億 | 5.38%6.1億 | 3.53%5.58億 | 6.69%5.96億 | 9.47%22.98億 |
| 營業利潤 | -19.57%15.66億 | -175.47%-2.81億 | 54.34%19.47億 | 757.93%3.72億 | 85.39%12.61億 | 2.06億 | 92.75%7.74億 | 57.45%2.38億 | 179.19%4,339.1萬 | -25.48%6.8億 |
| 營業外利息收入與支出淨額 | -10.95%-8.26億 | -10.00%-2.01億 | -30.20%-7.44億 | -43.37%-1.83億 | -24.73%-5.72億 | -1.55億 | -21.64%-1.55億 | -29.79%-1.34億 | -30.41%-1.27億 | -26.30%-4.58億 |
| 營業外利息收入 | 96.63%2,226.8萬 | -14.61%176.5萬 | 38.24%1,132.5萬 | 1.97%206.7萬 | -9.31%819.2萬 | --207.1萬 | -11.15%203.2萬 | -14.79%206.2萬 | -0.73%202.7萬 | -6.45%903.3萬 |
| 營業外利息支出 | 12.23%8.48億 | 9.72%2.03億 | 30.32%7.56億 | 42.73%1.85億 | 24.07%5.8億 | --1.57億 | 21.07%1.57億 | 28.77%1.36億 | 29.77%1.29億 | 25.46%4.67億 |
| 投資淨收益 | 142.43%2,155.2萬 | -220.47%-5,335.4萬 | -165.87%-5,079.5萬 | -46.79%4,428.7萬 | 39.33%7,711.5萬 | 4,069.5萬 | 42.83%-5,135.3萬 | -90.07%454.7萬 | -6.87%8,322.6萬 | -34.54%5,534.9萬 |
| 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 | 0 | 0 | -3.23億 | -4.29億 | 5,663萬 | 3,422.2萬 | 1,480.9萬 | 0 | ||
| 特殊收入(費用) | -1,364.38%-30.71億 | 38.67%-896.7萬 | -211.70%-2.1億 | -637.64%-1,462萬 | 130.43%1.88億 | 2.05億 | 76.73%-1,091.2萬 | -18.57%-439.9萬 | -57.18%-198.2萬 | -309.99%-6.17億 |
| 減:重組及並購 | --4.42億 | ---- | --0 | ---- | ---2.77億 | ---- | ---- | ---- | ---- | --0 |
| 減:其他特殊費用 | -498.06%-4.28億 | -38.67%896.7萬 | -17.43%-7,149.7萬 | 637.64%1,462萬 | -441.43%-6,088.3萬 | ---7,535.9萬 | 2,123.90%809.5萬 | 18.57%439.9萬 | 57.18%198.2萬 | 110.81%1,783.2萬 |
| 減:勾銷 | 986.87%30.57億 | ---- | 87.81%2.81億 | ---- | -75.01%1.5億 | --1.47億 | ---- | ---- | ---- | 89.91%5.99億 |
| 其他營業外收入(費用) | -45.08%3,340.6萬 | 104.04%1,655.8萬 | 52.48%6,082.7萬 | -68.25%811.5萬 | 17.70%3,989.1萬 | -4,143.8萬 | 19.00%2,427.2萬 | 604.66%3,150.1萬 | 8,224.43%2,555.6萬 | 2,054.61%3,389.3萬 |
| 稅前利潤 | -326.95%-22.76億 | -332.02%-5.28億 | 49.41%10.03億 | 504.71%2.27億 | 319.64%6.71億 | -1.74億 | 304.76%6.37億 | 102.81%1.7億 | 158.69%3,760.4萬 | -163.34%-3.06億 |
| 所得稅 | -171.47%-1.69億 | -2,136.36%-5.78億 | 521.94%2.37億 | 176.14%2,839.9萬 | -95.46%3,809.1萬 | -1.92億 | 14.57%1.73億 | 69.24%9,419.3萬 | 3.99%-3,729.7萬 | 2,539.44%8.39億 |
| 除稅後利潤 | -375.03%-21.07億 | -74.52%5,069.9萬 | 20.98%7.66億 | 165.68%1.99億 | 155.30%6.33億 | 1,843.9萬 | 7,314.82%4.64億 | 168.99%7,593.1萬 | 396.96%7,490.2萬 | -321.51%-11.45億 |
| 持續經營利潤 | -375.03%-21.07億 | -74.52%5,069.9萬 | 20.98%7.66億 | 165.68%1.99億 | 155.30%6.33億 | --1,843.9萬 | 7,313.62%4.64億 | 168.99%7,593.3萬 | 396.94%7,490.1萬 | -321.51%-11.45億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -200.00%-330.6萬 | |||||||
| 歸屬於母公司的淨利潤 | -375.03%-21.07億 | -74.52%5,069.9萬 | 20.98%7.66億 | 165.68%1.99億 | 155.46%6.33億 | 1,843.9萬 | 7,313.63%4.64億 | 168.99%7,593.1萬 | 441.75%7,490.2萬 | -322.30%-11.42億 |
| 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 | -375.03%-21.07億 | -74.52%5,069.9萬 | 20.98%7.66億 | 165.68%1.99億 | 155.46%6.33億 | 1,843.9萬 | 7,313.63%4.64億 | 168.99%7,593.1萬 | 441.75%7,490.2萬 | -322.30%-11.42億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -384.88%-112.47 | -76.44%2.42 | 21.63%39.48 | 177.57%10.27 | 153.71%32.46 | 0.71 | 7,044.12%24.29 | 152.35%3.76 | 418.97%3.7 | -322.29%-60.44 |
| 稀釋每股收益 | -428.28%-112.47 | -73.65%2.35 | 12.40%34.26 | 151.27%8.92 | 150.43%30.48 | 0.71 | 6,710.30%22.56 | 140.94%3.59 | 406.03%3.55 | -322.29%-60.44 |
| 每股派息 | 18.18%13 | 0 | 10.00%11 | 0 | 25.00%10 | 7 | 0 | -25.00%3 | 0 | 33.33%8 |
| 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 |