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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.34%339.34億 | 38.00%279.66億 | 22.56%104.99億 | 2.95%60.45億 | 20.19%68.23億 | 2,972.52%45.98億 | 3.36%202.65億 | 75.93%85.66億 | -30.92%58.72億 | 80.09%56.77億 |
| 主營業務成本 | 17.72%274.71億 | 43.81%233.35億 | 33.21%87.22億 | 0.76%48.12億 | 21.46%58.57億 | 4,786.03%39.44億 | 1.01%162.26億 | 84.06%65.47億 | -34.60%47.75億 | 86.52%48.22億 |
| 毛利 | 39.56%64.63億 | 14.66%46.31億 | -11.95%17.78億 | 12.48%12.34億 | 13.05%9.66億 | 848.81%6.54億 | 14.00%40.39億 | 53.90%20.19億 | -8.55%10.97億 | 50.75%8.54億 |
| 營業費用 | 56.54%29.82億 | 18.38%19.05億 | 49.53%6.84億 | -0.36%4.29億 | 7.48%4.07億 | 12.39%3.84億 | 21.85%16.09億 | 21.94%4.58億 | 37.43%4.31億 | 17.24%3.79億 |
| 員工成本 | 43.48%14.35億 | 10.47%10億 | ---- | ---- | ---- | ---- | 23.41%9.05億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 31.45%4.94億 | 41.63%3.76億 | ---- | ---- | ---- | ---- | 42.54%2.65億 | ---- | ---- | ---- |
| -銷售費用 | 131.12%9,140萬 | 33.64%3,954.7萬 | ---- | ---- | ---- | ---- | 87.86%2,959.2萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 19.73%4.03億 | 42.63%3.36億 | ---- | ---- | ---- | ---- | 38.35%2.36億 | ---- | ---- | ---- |
| 折舊及攤銷 | 229.58%8,289.5萬 | 8.92%2,515.2萬 | ---- | ---- | ---- | ---- | 32.14%2,309.2萬 | ---- | ---- | ---- |
| -折舊 | 229.58%8,289.5萬 | 8.92%2,515.2萬 | ---- | ---- | ---- | ---- | 32.14%2,309.2萬 | ---- | ---- | ---- |
| 租金及土地費用 | 50.09%1.95億 | 87.75%1.3億 | ---- | ---- | ---- | ---- | -0.26%6,933.9萬 | ---- | ---- | ---- |
| 其他營業費用 | 107.34%7.74億 | 7.97%3.73億 | ---- | ---- | ---- | ---- | 10.26%3.46億 | ---- | ---- | ---- |
| 營業利潤 | 27.69%34.81億 | 12.20%27.26億 | -29.97%10.94億 | 20.80%8.04億 | 17.49%5.59億 | 199.04%2.7億 | 9.33%24.3億 | 66.70%15.62億 | -24.84%6.66億 | 95.23%4.75億 |
| 營業外利息收入與支出淨額 | -88.01%-4.85億 | -19.00%-2.58億 | -53.50%-9,127.7萬 | 6.52%-5,413.5萬 | -0.94%-5,458.4萬 | -27.93%-5,773.9萬 | -24.27%-2.17億 | -26.94%-5,946.2萬 | -34.83%-5,790.9萬 | -25.49%-5,407.5萬 |
| 營業外利息收入 | 4,100.00%306.6萬 | 15.87%7.3萬 | ---96.2萬 | 4,633.33%99.4萬 | -22.22%1.4萬 | 12.50%2.7萬 | -3.08%6.3萬 | --0 | -8.70%2.1萬 | 0.00%1.8萬 |
| 營業外利息支出 | 89.14%4.88億 | 19.00%2.58億 | 51.89%9,031.5萬 | -4.84%5,512.9萬 | 0.93%5,459.8萬 | 27.92%5,776.6萬 | 24.26%2.17億 | 26.94%5,946.2萬 | 34.80%5,793萬 | 25.48%5,409.3萬 |
| 投資淨收益 | -99.63%3萬 | 100,812.50%807.3萬 | 2.4萬 | 402.4萬 | 0 | 402.5萬 | -11.11%8,000 | |||
| 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) | 0 | 164.67%1.07億 | 2,164.3萬 | 0 | 1,430.25%7,010.4萬 | -66.34%1,540.3萬 | 35,726.55%4,048.4萬 | 0 | 0 | -527萬 |
| 減:重組及並購 | --0 | ---2,086.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -113.13%-8,628.3萬 | ---77.6萬 | --0 | -1,430.25%-7,010.4萬 | 66.34%-1,540.3萬 | -35,726.55%-4,048.4萬 | --0 | --0 | --527萬 |
| 其他營業外收入(費用) | -319.85%-2.09億 | 32.34%-4,981.6萬 | -1,962.70%-1,421.2萬 | -86.88%-3,557.6萬 | 136.22%434.3萬 | 89.57%-437.1萬 | -17.57%-7,363萬 | 97.62%-68.9萬 | 31.41%-1,903.7萬 | -209.15%-1,199.2萬 |
| 稅前利潤 | 10.01%27.88億 | 16.23%25.34億 | -32.74%10.1億 | 22.03%7.18億 | 43.15%5.78億 | 172.43%2.27億 | 9.79%21.8億 | 74.40%15.01億 | -27.76%5.89億 | 105.59%4.04億 |
| 所得稅 | 17.14%9.37億 | 16.04%8億 | -33.51%2.99億 | 11.43%2.28億 | 48.50%1.95億 | 182.29%7,861.4萬 | 9.77%6.89億 | 65.02%4.49億 | -19.16%2.04億 | 96.14%1.31億 |
| 除稅後利潤 | 6.72%18.51億 | 16.32%17.34億 | -32.41%7.11億 | 27.66%4.91億 | 40.58%3.83億 | 168.11%1.49億 | 9.80%14.91億 | 78.74%10.52億 | -31.62%3.84億 | 110.47%2.73億 |
| 持續經營利潤 | 6.72%18.51億 | 16.32%17.34億 | -32.41%7.11億 | 27.66%4.91億 | 40.58%3.83億 | 168.11%1.49億 | 9.80%14.91億 | 78.74%10.52億 | -31.62%3.84億 | 110.47%2.73億 |
| 歸屬于少數股東的淨利潤 | 0 | -24.26%3,292.3萬 | -96.69%35.8萬 | -0.27%1,069.7萬 | -0.27%1,093.4萬 | -0.27%1,093.4萬 | -0.07%4,347萬 | -0.28%1,081.6萬 | 0.00%1,072.6萬 | 0.00%1,096.4萬 |
| 歸屬於母公司的淨利潤 | 8.78%18.51億 | 17.54%17.01億 | -31.75%7.11億 | 28.46%4.8億 | 42.29%3.72億 | 160.09%1.38億 | 10.12%14.47億 | 80.22%10.41億 | -32.24%3.74億 | 120.68%2.62億 |
| 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 | 8.78%18.51億 | 17.54%17.01億 | -31.75%7.11億 | 28.46%4.8億 | 42.29%3.72億 | 160.09%1.38億 | 10.12%14.47億 | 80.22%10.41億 | -32.24%3.74億 | 120.68%2.62億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.90%56.26 | 16.88%54.15 | -32.87%22.4 | 28.42%15.32 | 43.65%11.98 | 160.88%4.45 | 10.60%46.33 | 81.26%33.37 | -32.14%11.93 | 120.63%8.34 |
| 稀釋每股收益 | 4.11%56.22 | 16.56%54 | -33.05%22.34 | 28.19%15.27 | 43.17%11.94 | 160.88%4.45 | 10.60%46.33 | 81.26%33.37 | -32.24%11.9123 | 120.63%8.34 |
| 每股派息 | 4.76%22 | 16.67%21 | 10.00%11 | 0 | 25.00%10 | 0 | 5.88%18 | 11.11%10 | 0 | 0.00%8 |
| 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 |