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
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 190.77億 | 1.56%746.51億 | 4.33%735.02億 | 3.71%165.37億 | 3.08%194.8億 | 5.31%187.96億 | 5.22%186.87億 | 2.93%704.52億 | 0.55%159.45億 | 9.67%188.98億 |
| 主營業務成本 | 149.59億 | 0.29%586.85億 | -0.20%585.14億 | -2.09%131.88億 | -3.84%154.11億 | -1.03%148.3億 | 6.60%150.86億 | 10.91%586.3億 | 5.96%134.68億 | 20.16%160.26億 |
| 毛利 | 41.17億 | 6.52%159.66億 | 26.78%149.88億 | 35.25%33.5億 | 41.73%40.7億 | 38.43%39.67億 | -0.19%36.02億 | -24.13%118.23億 | -21.28%24.77億 | -26.24%28.71億 |
| 營業費用 | 30.79億 | -0.28%131.17億 | 1.52%131.53億 | 14.89%37.18億 | -0.67%32.61億 | -4.21%30.61億 | -3.96%31.13億 | -2.69%129.56億 | -6.42%32.37億 | -1.31%32.83億 |
| 營業利潤 | 10.39億 | 55.30%28.49億 | 261.82%18.35億 | 51.48%-3.69億 | 296.77%8.09億 | 374.30%9.06億 | 33.08%4.89億 | -149.98%-11.34億 | -143.36%-7.6億 | -172.55%-4.11億 |
| 營業外利息收入與支出淨額 | -698.1萬 | -0.96%-1,694.4萬 | -22.02%-1,678.3萬 | -14.36%-461萬 | -37.31%-475.1萬 | -6.48%-330.5萬 | -30.33%-411.7萬 | 0.05%-1,375.4萬 | -21.64%-403.1萬 | -2.22%-346萬 |
| 營業外利息收入 | --8.9萬 | 30.88%8.9萬 | -2.86%6.8萬 | 3.64%5.7萬 | -60.00%2,000 | 20.00%6,000 | -40.00%3,000 | 0.00%7萬 | -3.51%5.5萬 | -54.55%5,000 |
| 營業外利息支出 | --707萬 | 1.08%1,703.3萬 | 21.90%1,685.1萬 | 14.22%466.7萬 | 37.17%475.3萬 | 6.50%331.1萬 | 30.21%412萬 | -0.05%1,382.4萬 | 21.21%408.6萬 | 2.03%346.5萬 |
| 投資淨收益 | 2.16億 | 26.74%3.45億 | 21.34%2.72億 | 35.70%237.2萬 | 24.03%1.38億 | 3.26%189.8萬 | 18.68%1.3億 | 17.74%2.24億 | 10.77%174.8萬 | 22.44%1.11億 |
| 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 | -56.64%805.7萬 | 1,858.1萬 | 0 | 1,858.1萬 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | 4,943.9萬 | 32.00%1.46億 | 279.21%1.11億 | -166.16%-2,646.3萬 | 257.33%6,371.6萬 | 191.36%4,279.5萬 | 68.93%3,083.6萬 | 878.29%2,924.1萬 | 396.46%3,999.9萬 | 219.65%1,783.1萬 |
| 特殊收入(費用) | -28.2萬 | -62.17%8,264.3萬 | 126.55%2.18億 | 99.96%-32萬 | -36.38%-1,700.1萬 | 17,130.30%2.25億 | 469.32%1,100.2萬 | -318.15%-8.23億 | -2,004.08%-8.06億 | -210.85%-1,246.6萬 |
| 減:其他特殊費用 | --28.2萬 | 62.13%-8,273.3萬 | -293.28%-2.18億 | 100.44%32萬 | 40.47%1,700.1萬 | -16,568.86%-2.25億 | -474.98%-1,100.2萬 | 85.27%-5,555.3萬 | -287.83%-7,195.5萬 | 207.62%1,210.3萬 |
| 減:勾銷 | ---- | --9萬 | --0 | --0 | ---- | ---- | --0 | 1,626,472.22%8.78億 | --8.78億 | ---- |
| 其他營業外收入(費用) | 2,219.6萬 | 10.22%7,596萬 | -32.90%6,891.4萬 | -65.81%1,352.5萬 | 173.96%2,148.7萬 | -57.35%1,079.9萬 | -22.93%2,310.3萬 | -2.97%1.03億 | 36.85%3,956.1萬 | -56.42%784.3萬 |
| 稅前利潤 | 13.19億 | 39.23%34.9億 | 255.27%25.07億 | 74.19%-3.84億 | 454.43%10.29億 | 433.83%11.83億 | 30.97%6.79億 | -155.11%-16.14億 | -341.91%-14.89億 | -143.55%-2.9億 |
| 所得稅 | 4.08億 | 36.15%10.3億 | 357.06%7.57億 | 65.30%-1.01億 | 449.23%2.94億 | 522.40%3.44億 | 36.38%2.2億 | -132.04%-2.94億 | -181.19%-2.9億 | -135.43%-8,419.7萬 |
| 除稅後利潤 | 9.11億 | 40.56%24.6億 | 232.57%17.5億 | 76.34%-2.84億 | 456.55%7.35億 | 407.41%8.39億 | 28.54%4.6億 | -165.66%-13.2億 | -412.75%-11.99億 | -148.05%-2.06億 |
| 持續經營利潤 | --9.11億 | 40.56%24.6億 | 232.57%17.5億 | 76.34%-2.84億 | 456.55%7.35億 | 407.41%8.39億 | 28.54%4.6億 | -165.66%-13.2億 | -412.75%-11.99億 | -148.05%-2.06億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9.11億 | 40.56%24.6億 | 232.57%17.5億 | 76.34%-2.84億 | 456.55%7.35億 | 407.41%8.39億 | 28.54%4.6億 | -165.66%-13.2億 | -412.75%-11.99億 | -148.05%-2.06億 |
| 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 | 9.11億 | 40.56%24.6億 | 232.57%17.5億 | 76.34%-2.84億 | 456.55%7.35億 | 407.41%8.39億 | 28.54%4.6億 | -165.66%-13.2億 | -412.75%-11.99億 | -148.05%-2.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 96.82 | 40.56%261.38 | 232.57%185.96 | 76.35%-30.13 | 456.46%78.1 | 407.45%89.13 | 28.55%48.86 | -165.66%-140.27 | -412.80%-127.38 | -148.07%-21.91 |
| 稀釋每股收益 | 96.82 | 40.56%261.38 | 232.57%185.96 | 76.34%-30.134 | 456.45%78.0981 | 407.40%89.13 | 28.55%48.86 | -165.66%-140.27 | -412.76%-127.3865 | -148.07%-21.91 |
| 每股派息 | 0 | 10.00%55 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 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 |