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 | 10.53%953.66億 | 10.40%862.82億 | 11.35%256.08億 | 9.79%200.6億 | 1.05%781.54億 | 194.03億 | -10.32%174.82億 | 10.27%229.98億 | 7.09%182.72億 | 13.23%773.39億 |
| 主營業務成本 | 11.19%742.88億 | 9.73%668.14億 | 14.72%194.75億 | 11.97%159.76億 | 0.78%608.9億 | 154.87億 | -8.70%141.59億 | 7.25%169.76億 | 8.57%142.68億 | 13.04%604.18億 |
| 毛利 | 8.26%210.77億 | 12.77%194.68億 | 1.85%61.33億 | 2.01%40.84億 | 2.03%172.64億 | 39.15億 | -16.63%33.23億 | 19.79%60.22億 | 2.10%40.03億 | 13.89%169.2億 |
| 營業費用 | 4.40%154.55億 | 10.64%148.04億 | 12.87%36.32億 | 11.97%34.94億 | 1.30%133.8億 | 35.77億 | 1.43%34.64億 | 3.96%32.18億 | 3.22%31.21億 | 14.16%132.08億 |
| 營業利潤 | 20.53%56.22億 | 20.11%46.65億 | -10.80%25.02億 | -33.20%5.9億 | 4.61%38.84億 | 3.38億 | -124.85%-1.42億 | 45.13%28.05億 | -1.66%8.83億 | 12.92%37.12億 |
| 營業外利息收入與支出淨額 | -225.39%-1.2億 | -188.95%-3,682.7萬 | -123.73%-1,918.7萬 | -107.44%-1,174.3萬 | -1,790.95%-1,274.5萬 | 141.7萬 | -96.60%7.5萬 | -137.76%-857.6萬 | -349.29%-566.1萬 | -104.06%-67.4萬 |
| 營業外利息收入 | 24.34%9,333.2萬 | -0.08%7,505.9萬 | -37.61%1,313.6萬 | -3.57%1,349.1萬 | 109.69%7,511.6萬 | --1,965.3萬 | 94.61%2,041.8萬 | 159.00%2,105.4萬 | 121.83%1,399.1萬 | -0.05%3,582.2萬 |
| 營業外利息支出 | 90.52%2.13億 | 27.34%1.12億 | 9.09%3,232.3萬 | 28.40%2,523.4萬 | 140.74%8,786.1萬 | --1,823.6萬 | 145.54%2,034.3萬 | 152.47%2,963萬 | 159.71%1,965.2萬 | 89.87%3,649.6萬 |
| 投資淨收益 | 159.56%2.7億 | -218.78%-4.53億 | 741.38%5.53億 | 18.41%-3.66億 | -46.96%3.81億 | 1.81億 | 109.07%5.84億 | -56.99%6,571.3萬 | -716.69%-4.49億 | 199.23%7.19億 |
| 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 | 0 | -2億 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | 84.29%7,191萬 | 199.87%3,901.9萬 | -60.81%1,201.4萬 | 8,645.59%9,109.6萬 | 115.29%1,301.2萬 | -1,902.5萬 | 119.13%244.9萬 | 364.76%3,065.4萬 | 94.91%-106.6萬 | -76.91%-8,512.2萬 |
| 特殊收入(費用) | -365.35%-2.82億 | 78.14%-6,061.5萬 | 38.88%-735萬 | -18.88%-2,402.5萬 | 16.72%-2.77億 | -2.45億 | -107.13%-15.6萬 | 90.83%-1,202.5萬 | 90.08%-2,020.9萬 | 62.37%-3.33億 |
| 減:其他特殊費用 | -109.90%-600萬 | -78.14%6,061.5萬 | --735萬 | --2,402.5萬 | -23.97%2.77億 | --2.45億 | ---- | ---- | ---- | -54.51%3.65億 |
| 減:勾銷 | --2.88億 | ---- | --0 | --0 | ---- | ---- | ---3,223.4萬 | --1,202.5萬 | 163.59%2,020.9萬 | -138.28%-3,178萬 |
| 其他營業外收入(費用) | 58.36%-5,472.6萬 | -1,479.75%-1.31億 | 114.57%45.7萬 | -482.83%-1,945.5萬 | 55.78%-832萬 | -861.1萬 | 222.18%676.5萬 | 74.27%-313.6萬 | -120.03%-333.8萬 | 45.33%-1,881.7萬 |
| 稅前利潤 | 44.12%55.07億 | -3.98%38.21億 | 3.92%29.9億 | -35.76%2.59億 | -0.36%39.8億 | 2.48億 | -45.97%4.51億 | 49.33%28.77億 | -47.01%4.03億 | 54.98%39.94億 |
| 所得稅 | 37.26%16.67億 | 6.48%12.15億 | 1.49%9.33億 | -22.91%7,725.5萬 | -9.25%11.41億 | 702.4萬 | -55.36%1.15億 | 45.22%9.19億 | -49.48%1億 | 46.55%12.57億 |
| 除稅後利潤 | 47.32%38.4億 | -8.18%26.07億 | 5.06%20.58億 | -40.01%1.82億 | 3.73%28.39億 | 2.41億 | -41.80%3.37億 | 51.33%19.58億 | -46.13%3.03億 | 59.19%27.37億 |
| 持續經營利潤 | 47.32%38.4億 | -8.18%26.07億 | 5.06%20.58億 | -40.01%1.82億 | 3.73%28.39億 | --2.41億 | -41.80%3.37億 | 51.33%19.58億 | -46.13%3.03億 | 59.19%27.37億 |
| 歸屬于少數股東的淨利潤 | 133.92%2,102.5萬 | 21.23%898.8萬 | 186.08%214.6萬 | 1,824.50%781.2萬 | -58.56%741.4萬 | 316.5萬 | 4.09%719.5萬 | -141.15%-249.3萬 | -105.61%-45.3萬 | 68.47%1,789.1萬 |
| 歸屬於母公司的淨利潤 | 47.02%38.19億 | -8.26%25.98億 | 4.82%20.55億 | -42.67%1.74億 | 4.14%28.31億 | 2.38億 | -42.35%3.29億 | 52.24%19.61億 | -45.27%3.04億 | 59.13%27.19億 |
| 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 | 47.02%38.19億 | -8.26%25.98億 | 4.82%20.55億 | -42.67%1.74億 | 4.14%28.31億 | 2.38億 | -42.35%3.29億 | 52.24%19.61億 | -45.27%3.04億 | 59.13%27.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.71%318.41 | -9.70%214.12 | 2.08%168.785 | -44.51%14.32 | 0.89%237.12 | 19.085 | -45.38%26.88 | 47.80%165.35 | -46.52%25.805 | 59.54%235.025 |
| 稀釋每股收益 | 48.71%318.41 | -9.70%214.12 | 2.98%168.7021 | -44.51%14.32 | 0.89%237.12 | 19.085 | -45.38%26.88 | 46.43%163.8217 | -46.52%25.805 | 59.54%235.025 |
| 每股派息 | 37.14%120 | 75.00%87.5 | 0 | 0 | 37.93%50 | 50 | 0 | 0 | 0 | 70.59%36.25 |
| 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 |