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 | 220.86億 | 5.64%814.1億 | 8.76%770.64億 | 13.68%221.7億 | 11.17%197.16億 | 5.47%177.96億 | 3.82%173.83億 | 6.72%708.54億 | 11.21%195.02億 | 0.14%177.35億 |
| 主營業務成本 | 195.09億 | 5.90%715.15億 | 8.58%675.3億 | 13.50%194.04億 | 11.50%172.9億 | 5.19%156.01億 | 3.22%152.34億 | 7.47%621.92億 | 12.14%170.96億 | 0.85%155.07億 |
| 毛利 | 25.77億 | 3.78%98.95億 | 10.07%95.34億 | 14.94%27.65億 | 8.82%24.25億 | 7.48%21.95億 | 8.23%21.49億 | 1.67%86.62億 | 5.00%24.06億 | -4.59%22.29億 |
| 營業費用 | 18.76億 | 2.59%70.87億 | 11.55%69.07億 | 5.51%18.32億 | 10.63%16.99億 | 11.22%16.6億 | 20.23%17.16億 | 7.55%61.92億 | 3.54%17.36億 | 12.60%15.36億 |
| 營業利潤 | 7.01億 | 6.91%28.08億 | 6.35%26.27億 | 39.40%9.34億 | 4.79%7.26億 | -2.70%5.35億 | -22.48%4.32億 | -10.58%24.7億 | 8.97%6.7億 | -28.71%6.93億 |
| 營業外利息收入與支出淨額 | 1,249.3萬 | 1,670.80%1,728.3萬 | 1,976.60%97.6萬 | 3,271.43%47.2萬 | -60.61%1.3萬 | 1,154.55%46.4萬 | -38.64%2.7萬 | -64.66%4.7萬 | -30.00%1.4萬 | 17.86%3.3萬 |
| 營業外利息收入 | --1,249.3萬 | 1,649.29%1,728.3萬 | 790.09%98.8萬 | 3,271.43%47.2萬 | -60.61%1.3萬 | 2,220.00%46.4萬 | -11.36%3.9萬 | -16.54%11.1萬 | -30.00%1.4萬 | 17.86%3.3萬 |
| 營業外利息支出 | ---- | --0 | -81.25%1.2萬 | --0 | --0 | --0 | --1.2萬 | --6.4萬 | --0 | --0 |
| 投資淨收益 | 1萬 | 506.02%734.5萬 | 0.08%121.2萬 | 0 | 0.00%120.4萬 | 0 | 14.29%8,000 | -0.82%121.1萬 | 0 | -0.82%120.4萬 |
| 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 | -68.28%2,313.8萬 | 157.69%7,294.3萬 | 0 | 0 | 7,294.3萬 | 0 | 2,830.6萬 | 0 | 0 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 199.9萬 | 332.69%386.5萬 | -100.37%-166.1萬 | -19.73%42.3萬 | -99.76%117萬 | 92.13%-393.9萬 | 68.5萬 | 502.47%4.44億 | 100.48%52.7萬 | 4.93億 |
| 減:其他特殊費用 | ---199.9萬 | -332.69%-386.5萬 | 100.37%166.1萬 | 19.73%-42.3萬 | 99.76%-117萬 | --393.9萬 | ---68.5萬 | -502.47%-4.44億 | -100.48%-52.7萬 | ---4.93億 |
| 其他營業外收入(費用) | -575.9萬 | -77.50%449.3萬 | 1,198.63%1,997.3萬 | 2,261.40%1,478.4萬 | 11.68%85.1萬 | 32.29%168.4萬 | 1,319.25%265.4萬 | 18.40%153.8萬 | 77.25%-68.4萬 | -43.26%76.2萬 |
| 稅前利潤 | 7.1億 | 5.30%28.65億 | -7.62%27.2億 | 41.77%9.49億 | -38.62%7.29億 | 21.00%6.06億 | -25.68%4.36億 | 10.92%29.45億 | 33.65%6.7億 | 21.93%11.88億 |
| 所得稅 | 2.29億 | -4.43%8.45億 | -1.44%8.85億 | 79.56%3.12億 | -38.19%2.34億 | 20.76%1.94億 | -21.71%1.45億 | 9.07%8.98億 | 32.51%1.74億 | 21.09%3.78億 |
| 除稅後利潤 | 4.81億 | 9.98%20.19億 | -10.33%18.36億 | 28.52%6.37億 | -38.82%4.96億 | 21.11%4.12億 | -27.52%2.91億 | 11.76%20.47億 | 34.05%4.96億 | 22.32%8.1億 |
| 持續經營利潤 | --4.81億 | 9.98%20.19億 | -10.33%18.36億 | 28.52%6.37億 | -38.82%4.96億 | 21.11%4.12億 | -27.52%2.91億 | 11.76%20.47億 | 34.05%4.96億 | 22.32%8.1億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 4.81億 | 9.98%20.19億 | -10.33%18.36億 | 28.52%6.37億 | -38.82%4.96億 | 21.11%4.12億 | -27.52%2.91億 | 11.76%20.47億 | 34.05%4.96億 | 22.32%8.1億 |
| 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 | 4.81億 | 9.98%20.19億 | -10.33%18.36億 | 28.52%6.37億 | -38.82%4.96億 | 21.11%4.12億 | -27.52%2.91億 | 11.76%20.47億 | 34.05%4.96億 | 22.32%8.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.98 | 9.39%70.45 | -10.61%64.4 | 27.91%22.32 | -39.05%17.37 | 20.87%14.48 | -27.50%10.23 | 12.77%72.04 | 34.75%17.45 | 23.54%28.5 |
| 稀釋每股收益 | 16.98 | 9.39%70.45 | -10.61%64.4 | 27.88%22.3098 | -39.12%17.3501 | 20.88%14.48 | -27.50%10.23 | 12.77%72.04 | 34.72%17.446 | 23.55%28.5 |
| 每股派息 | 0 | 4.00%52 | 38.89%50 | 38.89%50 | 0 | 0 | 0 | 2.86%36 | 2.86%36 | 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 |