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 | 5.54%29.4億 | 3.93%27.86億 | 0.68%6.93億 | 7.24%7.41億 | -3.97%26.8億 | 5.83億 | -3.64%7.18億 | -4.93%6.88億 | -7.13%6.91億 | -7.65%27.91億 |
| 主營業務成本 | 2.42%20.45億 | 2.03%19.96億 | 0.11%4.96億 | 5.02%5.25億 | 3.20%19.57億 | 4.44億 | 2.41%5.17億 | 4.11%4.95億 | -0.39%5億 | -5.94%18.96億 |
| 毛利 | 13.46%8.96億 | 9.07%7.89億 | 2.15%1.97億 | 13.07%2.16億 | -19.17%7.24億 | 1.39億 | -16.37%2.01億 | -22.27%1.93億 | -21.12%1.91億 | -11.09%8.95億 |
| 營業費用 | 4.73%8.36億 | -0.26%7.99億 | -3.15%1.92億 | -5.26%1.98億 | -16.25%8.01億 | 1.95億 | -16.71%1.99億 | -20.21%1.98億 | -11.33%2.09億 | -1.48%9.56億 |
| 營業利潤 | 732.05%5,909萬 | 87.87%-934.9萬 | 197.25%512.7萬 | 200.03%1,795.5萬 | -26.71%-7,707.7萬 | -5,524.9萬 | 102.32%139.4萬 | -2,410.48%-527.2萬 | -378.47%-1,795萬 | -266.65%-6,083.1萬 |
| 營業外利息收入與支出淨額 | 11.02%462.5萬 | 19.37%416.6萬 | -17.00%103萬 | 1,843.33%104.6萬 | 1,204.43%349萬 | 106.9萬 | 1,710.39%124萬 | 1,651.25%124.1萬 | 36.17%-6萬 | 29.78%-31.6萬 |
| 營業外利息收入 | 9.55%462.5萬 | 14.48%422.2萬 | -18.87%104.9萬 | --107.4萬 | 30,633.33%368.8萬 | --110.7萬 | 128,700.00%128.8萬 | 25,760.00%129.3萬 | --0 | -33.33%1.2萬 |
| 營業外利息支出 | --0 | -71.72%5.6萬 | -63.46%1.9萬 | -53.33%2.8萬 | -39.63%19.8萬 | --3.8萬 | -38.46%4.8萬 | -38.82%5.2萬 | -37.50%6萬 | -29.91%32.8萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | -40.75%-1,314.9萬 | -114.42%-934.2萬 | 84.41%-101.1萬 | 0 | 490.22%6,477.6萬 | -712.1萬 | -168.09%-16萬 | -48.75%-648.7萬 | 2,519.72%7,854.4萬 | -608.19%-1,660萬 |
| 減:其他特殊費用 | -76.95%94.4萬 | 105.57%409.5萬 | ---- | ---- | -823.15%-7,348.6萬 | --171.8萬 | 168.09%16萬 | 127.47%318萬 | -2,519.72%-7,854.4萬 | 5,165.28%1,016.2萬 |
| 減:勾銷 | 132.61%1,220.5萬 | -39.76%524.7萬 | ---- | ---- | 35.29%871萬 | --540.3萬 | --0 | ---- | ---- | 199.30%643.8萬 |
| 其他營業外收入(費用) | 166.17%57.7萬 | -2,825.00%-87.2萬 | 121.05%4.2萬 | -15,533.33%-46.9萬 | -77.14%3.2萬 | -5.6萬 | 5.88%7.2萬 | -65.45%1.9萬 | -120.00%-3,000 | -78.85%14萬 |
| 稅前利潤 | 432.13%5,114.2萬 | -75.38%-1,539.8萬 | 149.41%518.8萬 | -69.39%1,853.1萬 | 88.69%-878萬 | -6,135.6萬 | 177.54%254.5萬 | -128.39%-1,049.9萬 | 1,840.06%6,053萬 | -325.81%-7,760.7萬 |
| 所得稅 | 0.96%1,310.1萬 | -7.49%1,297.6萬 | 114.38%418.9萬 | -58.92%521.9萬 | -16.45%1,402.6萬 | -324.2萬 | -38.48%260.9萬 | -55.02%195.4萬 | 192.47%1,270.5萬 | -21.23%1,678.7萬 |
| 除稅後利潤 | 234.06%3,804萬 | -24.42%-2,837.5萬 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | -5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 |
| 持續經營利潤 | 234.07%3,804.1萬 | -24.41%-2,837.4萬 | 108.02%99.9萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | ---5,811.4萬 | 98.07%-6.4萬 | -39.28%-1,245.3萬 | 4,007.27%4,782.5萬 | -822.99%-9,439.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 234.06%3,804萬 | -24.42%-2,837.5萬 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | -5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 |
| 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 | 234.06%3,804萬 | -24.42%-2,837.5萬 | 108.01%99.8萬 | -72.17%1,331.2萬 | 75.84%-2,280.6萬 | -5,811.4萬 | 98.07%-6.4萬 | -39.25%-1,245.3萬 | 4,010.47%4,782.5萬 | -823.00%-9,439.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 234.50%2.69 | -24.22%-2 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | -4.1 | 95.65%-0.01 | -39.68%-0.88 | 3,855.56%3.38 | -825.00%-6.67 |
| 稀釋每股收益 | 234.50%2.69 | -24.22%-2 | 107.95%0.07 | -72.19%0.94 | 75.86%-1.61 | -4.1047 | 95.74%-0.01 | -39.31%-0.88 | 3,855.56%3.38 | -825.00%-6.67 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |