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)2025/12/31 | (FY)2025/09/30 | (Q1)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.34%3,298.5億 | 3.13%1.34萬億 | 3.70%3,161.31億 | 12.83%1.3萬億 | 1.47%2,979.1億 | 22.82%3,048.46億 | 20.55%1.15萬億 | 27.18%3,631.54億 | 15.03%2,435.36億 | 33.36%2,935.96億 |
| 主營業務成本 | 2.31%2,650.98億 | 0.40%1.09萬億 | 2.63%2,591億 | 17.07%1.09萬億 | 6.97%2,524億 | 25.87%2,524.62億 | 21.09%9,301.27億 | 27.13%2,967.29億 | 15.20%1,968.67億 | 31.67%2,359.53億 |
| 毛利 | 13.54%647.52億 | 17.52%2,431.67億 | 8.87%570.31億 | -5.24%2,069.17億 | -21.05%455.11億 | 10.00%523.83億 | 18.31%2,183.56億 | 27.37%664.24億 | 14.31%466.69億 | 40.74%576.44億 |
| 營業費用 | 7.85%244.59億 | 10.71%972.33億 | 14.89%226.79億 | 15.52%878.28億 | 20.21%224.32億 | 16.45%197.39億 | 16.59%760.26億 | 24.70%209.03億 | 15.76%195.11億 | 16.64%186.61億 |
| 營業利潤 | 17.29%402.93億 | 22.54%1,459.34億 | 5.23%343.52億 | -16.33%1,190.89億 | -40.80%230.79億 | 6.44%326.44億 | 19.25%1,423.3億 | 28.63%455.21億 | 13.30%271.58億 | 56.19%389.83億 |
| 營業外利息收入與支出淨額 | -51.56%-15.52億 | -33.36%-56.05億 | -13.65%-10.24億 | -25.84%-42.03億 | -62.19%-10.98億 | 4.66%-9.01億 | 0.62%-33.4億 | -14.16%-9.35億 | 13.00%-7.83億 | 7.01%-6.77億 |
| 營業外利息收入 | 33.78%6.93億 | 60.43%21億 | 5.28%5.18億 | 109.44%13.09億 | -17.48%2.03億 | 1,347.06%4.92億 | 267.65%6.25億 | 37.21%1.18億 | 931.82%2.27億 | 310.00%2.46億 |
| 營業外利息支出 | 45.59%22.45億 | 39.79%77.05億 | 10.70%15.42億 | 39.02%55.12億 | 40.95%13.01億 | 42.29%13.93億 | 12.29%39.65億 | 16.35%10.53億 | 9.54%10.1億 | 17.13%9.23億 |
| 投資淨收益 | -66.45%3.68億 | -50.72%9.25億 | 164.98%10.97億 | 208.72%18.77億 | 342.38%6.68億 | 214.05%4.14億 | -91.22%6.08億 | -89.98%1.75億 | -74.40%6.45億 | -91.34%1.51億 |
| 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 | -100.63%-2,400萬 | 295.15%37.8億 | 35.18億 | 0 | 0.26%-19.37億 | -7.16%-20.81億 | 0 | 0 | ||
| 聯營企業及其他參股權益產生的收益 | -142.86%-1,700萬 | -42.86%-3,000萬 | -75.00%-700萬 | -130.43%-2,100萬 | 91.43%-300萬 | -103.57%-400萬 | -81.98%6,900萬 | 183.33%2,000萬 | 68.18%-2,800萬 | -153.03%-3,500萬 |
| 特殊收入(費用) | -57.78%56.42億 | 0 | 53,548.00%133.62億 | 9.56億 | 127.66億 | 85.88%-2,500萬 | 56.90%-2,500萬 | 0 | 0 | |
| 減:重組及並購 | ---- | 59.68%-51.47億 | --0 | ---127.66億 | --0 | ---127.66億 | --0 | ---- | ---- | --0 |
| 減:其他特殊費用 | ---- | 42.57%-5.49億 | ---- | ---9.56億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | -85.00%5,400萬 | ---- | 1,340.00%3.6億 | ---- | ---- | -56.90%2,500萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -33.76%1.55億 | -753.33%-20.48億 | 114.68%2.34億 | 70.19%-2.4億 | 73.93%-1.04億 | 205.83%1.09億 | -310.71%-8.05億 | -41.29%-2.84億 | 83.33%-1,900萬 | -334.71%-3.99億 |
| 稅前利潤 | 13.25%392.46億 | 8.34%1,447.96億 | -23.04%346.53億 | -2.38%1,336.46億 | -28.94%270.17億 | 52.57%450.29億 | 13.15%1,369.01億 | 24.35%423.92億 | 6.24%269.73億 | 45.74%380.22億 |
| 所得稅 | 11.34%118.62億 | 20.28%404.93億 | 7.00%106.54億 | -12.61%336.67億 | -45.04%61.23億 | 21.75%99.57億 | 3.98%385.26億 | -2.95%104.77億 | 10.83%87.3億 | 39.30%111.41億 |
| 除稅後利潤 | 14.10%273.84億 | 4.32%1,043.03億 | -31.57%239.99億 | 1.63%999.79億 | -22.27%208.95億 | 64.37%350.71億 | 17.20%983.75億 | 37.00%319.15億 | 4.17%182.43億 | 48.59%268.81億 |
| 持續經營利潤 | 14.10%273.84億 | 4.32%1,043.03億 | -31.57%239.99億 | 1.63%999.79億 | -22.27%208.94億 | 64.38%350.72億 | 17.20%983.75億 | 37.00%319.15億 | 4.17%182.43億 | 48.59%268.81億 |
| 歸屬于少數股東的淨利潤 | -102.13%-2,300萬 | -48.53%36.33億 | -48.10%10.78億 | 11.61%70.58億 | -4.15%19.86億 | 22.75%20.77億 | 4.48%63.24億 | -22.06%12.79億 | 57.37%12.81億 | 70.68%20.72億 |
| 歸屬於母公司的淨利潤 | 19.58%274.07億 | 8.34%1,006.7億 | -30.53%229.2億 | 0.95%929.21億 | -23.79%189.08億 | 67.97%329.94億 | 18.19%920.5億 | 41.47%306.35億 | 1.58%169.63億 | 47.00%248.09億 |
| 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 | 19.58%274.07億 | 8.34%1,006.7億 | -30.53%229.2億 | 0.95%929.21億 | -23.79%189.08億 | 67.97%329.94億 | 18.19%920.5億 | 41.47%306.35億 | 1.58%169.63億 | 47.00%248.09億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.93%243.81 | 11.83%875.2 | -28.23%196.73 | 2.47%782.6 | -22.79%158.97 | 68.12%274.11 | 21.95%763.72 | 42.30%254.12 | 4.77%140.67 | 53.91%205.89 |
| 稀釋每股收益 | 23.73%243.11 | 11.81%873.53 | -28.21%196.48 | 2.47%781.26 | -22.79%158.67 | 68.17%273.7 | 22.01%762.4 | 42.33%253.7 | 4.77%140.45 | 54.00%205.5 |
| 每股派息 | 0 | 7.23%178 | 0 | 7.79%166 | 15.28%83 | 0 | 19.38%154 | 22.39%82 | 0 | 16.13%72 |
| 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 |