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)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 16.16%186.25億 | 19.18%46.47億 | 8.13%160.34億 | -2.44%38.99億 | -15.69%148.28億 | 35.58億 | -22.93%34.78億 | -11.86%37.95億 | -14.73%39.97億 | -2.70%175.87億 |
| 主營業務成本 | 11.62%129.28億 | 23.63%32.6億 | 3.63%115.82億 | -5.75%26.37億 | -7.29%111.77億 | 30.08億 | -13.97%26.34億 | -7.39%27.36億 | -5.90%27.98億 | 1.11%120.55億 |
| 毛利 | 27.95%56.96億 | 9.88%13.87億 | 21.91%44.52億 | 5.28%12.62億 | -33.98%36.52億 | 5.5億 | -41.83%8.44億 | -21.63%10.59億 | -30.06%11.99億 | -10.07%55.32億 |
| 營業費用 | 8.62%21.63億 | 8.48%5.3億 | 3.03%19.91億 | -1.82%4.89億 | -12.33%19.32億 | 4.58億 | -2.82%4.83億 | -8.99%4.93億 | -16.25%4.98億 | 5.75%22.04億 |
| 營業利潤 | 43.60%35.33億 | 10.77%8.56億 | 43.13%24.61億 | 10.32%7.73億 | -48.33%17.19億 | 9,160.7萬 | -62.20%3.6億 | -30.07%5.67億 | -37.39%7.01億 | -18.18%33.27億 |
| 營業外利息收入與支出淨額 | -81.96%-2,386.4萬 | -1,322.09%-978.4萬 | -348.06%-1,311.5萬 | -503.51%-68.8萬 | 51.01%528.7萬 | 426萬 | -25.46%68.5萬 | -44.86%45.6萬 | -120.04%-11.4萬 | 25.48%350.1萬 |
| 營業外利息收入 | 5.79%2,974.7萬 | -8.24%400.7萬 | 53.20%2,811.9萬 | 64.30%436.7萬 | 103.53%1,835.4萬 | --770.5萬 | 63.67%387.9萬 | 99.90%411.2萬 | 72.49%265.8萬 | 39.45%901.8萬 |
| 營業外利息支出 | 30.02%5,361.1萬 | 172.82%1,379.1萬 | 215.56%4,123.4萬 | 82.36%505.5萬 | 136.85%1,306.7萬 | --344.5萬 | 120.12%319.4萬 | 197.24%365.6萬 | 185.19%277.2萬 | 50.04%551.7萬 |
| 投資淨收益 | 332.54%1.08億 | -128.31%-3,512.5萬 | -117.47%-4,631萬 | -20.67%1.24億 | 8.17%2.65億 | 8,222.8萬 | 57.16%-6,693.1萬 | -34.54%9,344.6萬 | -38.61%1.56億 | 13.53%2.45億 |
| 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 | 0 | -772.9萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,235.11%-1.14億 | 36,927.91%1,583.6萬 | 89.41%-489萬 | 99.45%-4.3萬 | 30.32%-4,616.9萬 | -3,045萬 | 60.83%-492.6萬 | 53.18%-304.5萬 | 45.74%-774.8萬 | 43.74%-6,625.6萬 |
| 減:其他特殊費用 | 39.55%682.4萬 | -36,927.91%-1,583.6萬 | -89.41%489萬 | -99.45%4.3萬 | -30.32%4,616.9萬 | --3,045萬 | -60.83%492.6萬 | -53.18%304.5萬 | -45.74%774.8萬 | -2.42%6,625.6萬 |
| 減:勾銷 | --1.07億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 99.60%9,731.9萬 | 184.03%873.1萬 | -37.34%4,875.6萬 | -72.11%307.4萬 | 234.75%7,780.5萬 | 2,763.9萬 | 626.67%3,368.1萬 | 25.94%546.2萬 | 281.82%1,102.3萬 | 51.26%2,324.3萬 |
| 稅前利潤 | 47.72%36億 | -7.06%8.36億 | 20.58%24.37億 | 4.55%9億 | -42.79%20.21億 | 1.75億 | -59.13%3.23億 | -30.34%6.63億 | -36.89%8.6億 | -15.54%35.33億 |
| 所得稅 | 45.87%9.57億 | -1.26%2.39億 | 21.08%6.56億 | -8.23%2.42億 | -49.08%5.42億 | 4,506.4萬 | -68.93%7,324.6萬 | -44.57%1.6億 | -36.86%2.63億 | -15.79%10.64億 |
| 除稅後利潤 | 48.39%26.43億 | -9.19%5.97億 | 20.40%17.81億 | 10.18%6.58億 | -40.07%14.79億 | 1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 |
| 持續經營利潤 | 48.39%26.43億 | -9.19%5.97億 | 20.40%17.81億 | 10.18%6.58億 | -40.07%14.79億 | --1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 48.39%26.43億 | -9.19%5.97億 | 20.40%17.81億 | 10.18%6.58億 | -40.07%14.79億 | 1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 |
| 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 | 48.39%26.43億 | -9.19%5.97億 | 20.40%17.81億 | 10.18%6.58億 | -40.07%14.79億 | 1.3億 | -54.96%2.5億 | -24.12%5.02億 | -36.90%5.97億 | -15.43%24.68億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 49.61%250.67 | -8.34%56.72 | 20.57%167.55 | 10.72%61.88 | -39.37%138.96 | 12.29 | -54.29%23.51 | -23.08%47.27 | -36.44%55.89 | -15.51%229.2 |
| 稀釋每股收益 | 49.61%250.67 | -8.34%56.72 | 20.57%167.55 | 10.72%61.88 | -39.37%138.96 | 12.2477 | -54.37%23.4698 | -23.11%47.2478 | -36.44%55.89 | -15.51%229.2 |
| 每股派息 | 50.00%90 | 0 | 20.00%60 | 0 | 0.00%50 | 25 | 0 | 66.67%25 | 0 | 117.39%50 |
| 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 |