Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 52.77%136.76億 | 3.90%89.52億 | 1.72%23.85億 | 6.92%27.85億 | -2.58%86.16億 | 17.75億 | -1.69%18.92億 | -2.33%23.44億 | -4.14%26.05億 | -4.47%88.44億 |
| 主營業務成本 | 56.87%96.13億 | 7.75%61.28億 | 5.60%15.84億 | 8.69%18.97億 | -6.77%56.87億 | 11.97億 | -4.09%12.45億 | -8.25%15億 | -7.64%17.45億 | 13.46%61億 |
| 毛利 | 43.88%40.63億 | -3.57%28.24億 | -5.17%8.01億 | 3.33%8.88億 | 6.74%29.29億 | 5.77億 | 3.28%6.47億 | 10.31%8.44億 | 3.87%8.6億 | -29.31%27.44億 |
| 營業費用 | 40.26%32.9億 | 10.11%23.46億 | 6.32%5.73億 | 8.95%6.1億 | -2.79%21.31億 | 5.18億 | 2.29%5.14億 | -6.14%5.39億 | -7.32%5.6億 | -36.07%21.92億 |
| 營業利潤 | 61.64%7.72億 | -40.11%4.78億 | -25.45%2.28億 | -7.17%2.78億 | 44.60%7.98億 | 5,949.8萬 | 7.27%1.34億 | 59.75%3.05億 | 34.19%2.99億 | 21.78%5.52億 |
| 營業外利息收入與支出淨額 | -425.29%-3,749.5萬 | 5.28%-713.8萬 | 8.40%-171.2萬 | 14.55%-170.9萬 | 13.83%-753.6萬 | -180.4萬 | 14.81%-186.3萬 | 16.30%-186.9萬 | 12.20%-200萬 | -3.93%-874.6萬 |
| 營業外利息收入 | 244.60%389.4萬 | 762.60%113萬 | 0.00%2.9萬 | 250.00%7,000 | 104.69%13.1萬 | --9.4萬 | 0.00%6,000 | 52.63%2.9萬 | -75.00%2,000 | 16.36%6.4萬 |
| 營業外利息支出 | 400.59%4,138.9萬 | 7.84%826.8萬 | -8.27%174.1萬 | -14.29%171.6萬 | -12.97%766.7萬 | --189.8萬 | -14.77%186.9萬 | -15.72%189.8萬 | -12.42%200.2萬 | 4.01%881萬 |
| 投資淨收益 | 22.76%-113萬 | -146.3萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,885.41%-1,787.2萬 | -46.07%100.1萬 | 9,300.00%82.8萬 | 0 | 140.08%185.6萬 | 0 | 186.5萬 | 99.69%-9,000 | 0 | -33.46%-463.1萬 |
| 減:其他特殊費用 | 315.38%215.6萬 | 46.07%-100.1萬 | ---- | ---- | -140.08%-185.6萬 | --0 | ---186.5萬 | ---- | ---- | 33.46%463.1萬 |
| 減:勾銷 | --1,571.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -42.03%3,698.8萬 | 57.33%6,380.9萬 | 39.68%2,238.8萬 | 105.16%1,491.3萬 | -1.48%4,055.7萬 | 721.9萬 | -6.99%1,004.1萬 | 11.07%1,602.8萬 | 13.38%726.9萬 | 1.49%4,116.6萬 |
| 稅前利潤 | 40.80%7.54億 | -35.69%5.36億 | -22.02%2.5億 | -4.35%2.9億 | 43.68%8.33億 | 6,491.4萬 | 7.88%1.44億 | 60.13%3.21億 | 34.26%3.03億 | 20.30%5.8億 |
| 所得稅 | 53.85%2.99億 | -25.83%1.94億 | -17.95%8,214.1萬 | -2.48%9,252.7萬 | 45.80%2.62億 | 2,165萬 | 4.35%4,521.5萬 | 58.66%1億 | 33.64%9,487.8萬 | 14.31%1.8億 |
| 除稅後利潤 | 33.37%4.55億 | -40.22%3.41億 | -23.87%1.68億 | -5.21%1.97億 | 42.73%5.71億 | 4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 |
| 持續經營利潤 | 33.37%4.55億 | -40.22%3.41億 | -23.87%1.68億 | -5.21%1.97億 | 42.73%5.71億 | --4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 |
| 歸屬于少數股東的淨利潤 | 1,807.4萬 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 28.07%4.37億 | -40.22%3.41億 | -23.87%1.68億 | -5.21%1.97億 | 42.73%5.71億 | 4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 |
| 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 | 28.07%4.37億 | -40.22%3.41億 | -23.87%1.68億 | -5.21%1.97億 | 42.73%5.71億 | 4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.75%41.15 | -40.77%31.96 | -24.62%15.74 | -6.19%18.49 | 42.64%53.96 | 4.05 | 9.52%9.32 | 60.62%20.88 | 34.72%19.71 | 27.16%37.83 |
| 稀釋每股收益 | 28.75%41.15 | -40.77%31.96 | -24.31%15.737 | -5.86%18.49 | 43.47%53.96 | 4.05 | 9.22%9.24 | 60.91%20.79 | 35.08%19.64 | 27.41%37.61 |
| 每股派息 | 25.00%10 | 0.00%8 | 0 | 0 | 100.00%8 | 8 | 0 | 0 | 0 | 0.00%4 |
| 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 |