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 | 9.87%2.76萬億 | -3.99%5,989億 | 3.94%2.51萬億 | 12.19%6,238.02億 | -2.63%2.41萬億 | 6,265.33億 | -7.85%6,008.47億 | -3.60%6,312.57億 | -10.11%5,560.09億 | 18.05%2.48萬億 |
| 主營業務成本 | 10.49%2.39萬億 | -4.13%5,166.58億 | 3.55%2.16萬億 | 11.50%5,389.11億 | -2.50%2.09萬億 | 5,429.14億 | -9.62%5,159.08億 | -4.02%5,465.39億 | -7.34%4,833.33億 | 17.10%2.14萬億 |
| 毛利 | 5.97%3,674.89億 | -3.12%822.42億 | 6.39%3,467.93億 | 16.81%848.91億 | -3.44%3,259.55億 | 836.2億 | 4.64%849.39億 | -0.75%847.18億 | -24.99%726.76億 | 24.42%3,375.67億 |
| 營業費用 | 13.25%3,069.82億 | 6.96%695.23億 | 13.22%2,710.57億 | 25.58%650億 | 8.81%2,394.12億 | 680.27億 | 14.85%607.02億 | 10.96%589.21億 | -1.93%517.59億 | 18.29%2,200.32億 |
| 銷售、一般行政及管理費用 | 13.05%3,051.16億 | 8.09%702.33億 | 11.78%2,699.03億 | 17.13%649.74億 | 8.39%2,414.64億 | --656.74億 | 7.39%605.67億 | 10.44%597.52億 | 7.79%554.7億 | 23.55%2,227.71億 |
| -一般及行政管理費用 | 13.05%3,051.16億 | 8.09%702.33億 | 11.78%2,699.03億 | 17.13%649.74億 | 8.39%2,414.64億 | --656.74億 | 7.39%605.67億 | 10.44%597.52億 | 7.79%554.7億 | 23.55%2,227.71億 |
| 其他營業費用 | 15.48%148.63億 | -15.11%22.64億 | 4.41%128.71億 | 9.80%26.67億 | 48.50%123.27億 | --50.31億 | --23.95億 | 75.18%24.7億 | -31.90%24.29億 | -36.40%83.01億 |
| 其他營業收入總額 | 10.92%129.97億 | 12.61%29.74億 | -18.51%117.17億 | -56.99%26.41億 | 30.24%143.79億 | --26.78億 | -36.27%22.6億 | 36.57%33.01億 | 173.25%61.4億 | 50.06%110.4億 |
| 營業利潤 | -20.11%605.07億 | -36.06%127.19億 | -12.49%757.36億 | -4.91%198.91億 | -26.37%865.43億 | 155.93億 | -14.41%242.37億 | -20.02%257.97億 | -52.58%209.17億 | 37.77%1,175.35億 |
| 營業外利息收入與支出淨額 | 44.02%-61.01億 | -4.32%-23.93億 | 4.34%-108.99億 | -13.56%-22.94億 | -74.14%-113.94億 | -32.73億 | -24.56%-33.07億 | -291.73%-27.93億 | -440.11%-20.2億 | -121.27%-65.43億 |
| 營業外利息收入 | 38.76%206.28億 | 22.73%44.16億 | 24.63%148.66億 | 16.29%35.98億 | -6.83%119.28億 | --28.44億 | -16.07%27.99億 | -4.60%31.91億 | 21.05%30.94億 | 72.42%128.02億 |
| 營業外利息支出 | 15.10%305.12億 | 7.31%66.95億 | 10.43%265.09億 | 13.09%62.39億 | 29.50%240.06億 | --68.3億 | 17.44%57.31億 | 34.89%59.27億 | 55.72%55.17億 | 65.36%185.37億 |
| 其他財務費用 | -408.47%-37.83億 | 132.85%1.14億 | -8.77%-7.44億 | 13.90%-3.47億 | -184.65%-6.84億 | ---7.13億 | -66.22%3.75億 | 116.96%5,700萬 | 34.26%-4.03億 | 197.58%8.08億 |
| 投資淨收益 | -29.25%52.18億 | 46.01%23.23億 | 33.00%73.75億 | 19.09%15.91億 | -17.63%55.45億 | 9.09億 | 128.89%27.1億 | -11.16%5.89億 | -16.97%13.36億 | 32.96%67.32億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -11.30%440.17億 | 25.30%108.03億 | 13.78%496.27億 | 0.55%86.22億 | 59.87%436.15億 | 144.54億 | -10.96%108.91億 | -31.81%96.94億 | -19.46%85.75億 | -28.14%272.82億 |
| 特殊收入(費用) | -10.94%119.88億 | -62.74%14.95億 | 1,034.04%134.61億 | 278.13%40.12億 | -88.17%11.87億 | -18.8億 | 476.30%6.51億 | 426.81%13.53億 | -76.66%10.61億 | 223.99%100.31億 |
| 減:資本性資產減值 | 1,765.25%171.23億 | --200萬 | -81.58%9.18億 | --0 | -65.25%49.83億 | --45.95億 | -98.96%2,200萬 | 122.22%6,000萬 | 47.34%3.05億 | 443.72%143.38億 |
| 減:其他特殊費用 | -102.45%-291.11億 | 62.69%-14.97億 | -133.05%-143.79億 | -193.70%-40.12億 | 74.68%-61.7億 | ---27.15億 | 65.50%-6.73億 | -465.12%-14.13億 | 71.26%-13.66億 | -546.89%-243.69億 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -14.54%1,156.3億 | -21.61%249.46億 | 7.81%1,353億 | 6.54%318.22億 | -19.05%1,254.98億 | 258.04億 | -9.56%351.84億 | -24.71%346.4億 | -50.66%298.68億 | 32.18%1,550.36億 |
| 所得稅 | -62.17%79.83億 | -62.29%29.91億 | -5.95%211.01億 | 11.34%79.31億 | -42.78%224.37億 | 1.63億 | -6.38%72.05億 | -23.80%79.45億 | -50.90%71.23億 | 23.21%392.11億 |
| 除稅後利潤 | -5.74%1,076.47億 | -8.10%219.54億 | 10.81%1,141.99億 | 5.03%238.9億 | -11.02%1,030.6億 | 256.41億 | -10.35%279.78億 | -24.98%266.94億 | -50.59%227.45億 | 35.51%1,158.24億 |
| 持續經營利潤 | -5.74%1,076.47億 | -8.10%219.55億 | 10.81%1,141.99億 | 5.04%238.91億 | -11.02%1,030.61億 | --256.41億 | -10.35%279.79億 | -24.98%266.95億 | -50.59%227.45億 | 35.51%1,158.25億 |
| 歸屬于少數股東的淨利潤 | 13.28%40.35億 | 3.55%8.75億 | 55.27%35.62億 | 39.67%8.45億 | -49.88%22.94億 | 9,100萬 | -48.52%6.97億 | -51.48%9億 | -31.17%6.05億 | 45.86%45.77億 |
| 歸屬於母公司的淨利潤 | -6.35%1,036.11億 | -8.53%210.79億 | 9.80%1,106.36億 | 4.08%230.44億 | -9.42%1,007.65億 | 255.5億 | -8.62%272.81億 | -23.52%257.93億 | -50.96%221.4億 | 35.12%1,112.47億 |
| 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 | -6.35%1,036.11億 | -8.53%210.79億 | 9.80%1,106.36億 | 4.08%230.44億 | -9.42%1,007.65億 | 255.5億 | -8.62%272.81億 | -23.52%257.93億 | -50.96%221.4億 | 35.12%1,112.47億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3.66%494.95 | -5.45%100.3 | 13.92%513.74 | 9.52%106.08 | -6.43%450.97 | 115.84 | -98.98%123.3 | -98.74%115.39 | -50.48%96.86 | 36.66%481.94 |
| 稀釋每股收益 | -3.68%494.84 | -5.45%100.3 | 13.92%513.74 | 9.52%106.08 | -6.43%450.97 | 115.84 | -98.98%123.3 | -98.74%115.39 | -50.48%96.86 | 36.66%481.94 |
| 每股派息 | 10.00%165 | 0 | 11.11%150 | 0 | 3.85%135 | 70 | 0 | 0.00%65 | 0 | 35.42%130 |
| 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 |