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)2025/09/30 | (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 | (Q1)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.16%179.28億 | 1.95%45.84億 | 17.58%187.05億 | 18.77%47.47億 | 37.62%44.97億 | 54.53%159.09億 | 37.07%39.05億 | 59.13%47.39億 | 71.78%39.97億 | 52.59%32.68億 |
| 主營業務成本 | -10.58%113.2億 | -7.18%29.94億 | 5.46%126.59億 | 7.22%33.18億 | 33.07%32.26億 | 59.47%120.04億 | 43.90%29億 | 59.08%35.85億 | 79.82%30.94億 | 57.66%24.24億 |
| 毛利 | 9.29%66.08億 | 25.11%15.9億 | 54.81%60.46億 | 58.32%14.3億 | 50.68%12.71億 | 41.09%39.05億 | 20.55%10.05億 | 59.29%11.54億 | 48.95%9.03億 | 39.69%8.44億 |
| 營業費用 | -3.04%43.77億 | -2.91%7.62億 | 62.94%45.14億 | 78.93%9.84億 | 39.99%7.85億 | 36.64%27.71億 | 28.91%8.47億 | 52.91%8.13億 | 23.47%5.5億 | 42.48%5.61億 |
| 銷售、一般行政及管理費用 | -3.63%43.5億 | --7.84億 | 63.77%45.14億 | ---- | ---- | --27.56億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -3.63%43.5億 | --7.84億 | 63.77%45.14億 | ---- | ---- | --27.56億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 9,873.28%4,926.8萬 | --19.8萬 | -96.56%49.4萬 | ---- | ---- | -98.63%1,434.7萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | 12,526.11%2,272.7萬 | --2,251.4萬 | -0.55%18萬 | ---- | ---- | --18.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 45.62%22.31億 | 70.37%8.28億 | 34.97%15.32億 | 26.19%4.45億 | 71.87%4.86億 | 53.26%11.35億 | -10.49%1.58億 | 76.89%3.41億 | 119.64%3.53億 | 34.47%2.83億 |
| 營業外利息收入與支出淨額 | 59.44%-760.1萬 | 153.45%155.6萬 | -193.79%-1,873.8萬 | -195.37%-395.2萬 | -863.91%-291.1萬 | -632.26%-637.8萬 | -283,400.00%-283.3萬 | -365.77%-190.5萬 | -203.40%-133.8萬 | -1,272.73%-30.2萬 |
| 營業外利息收入 | 857.51%1,108.8萬 | 203,433.33%610.6萬 | 4,532.00%115.8萬 | 100.00%1.8萬 | 50.00%3,000 | 8.70%2.5萬 | 44.44%1.3萬 | -50.00%1,000 | -18.18%9,000 | 100.00%2,000 |
| 營業外利息支出 | -6.07%1,868.9萬 | 56.14%455萬 | 210.73%1,989.6萬 | 194.73%397萬 | 858.55%291.4萬 | 616.22%640.3萬 | 35,475.00%284.6萬 | 363.75%190.6萬 | 198.01%134.7萬 | 1,221.74%30.4萬 |
| 投資淨收益 | ||||||||||
| 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 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | 4,533.33%13.9萬 | 134.38%1.1萬 | 0 | -78.57%3,000 | -136.78%-3.2萬 | |||||
| 稅前利潤 | 46.92%22.23億 | 71.72%8.3億 | 34.07%15.13億 | 29.94%4.41億 | 71.04%4.83億 | 51.31%11.29億 | -8.48%1.67億 | 76.28%3.39億 | 111.95%3.4億 | 34.27%2.82億 |
| 所得稅 | 40.55%6.15億 | 28.22%2.31億 | 40.59%4.38億 | -17.07%9,564.3萬 | 66.78%1.8億 | 17.15%3.11億 | -134.22%-2,179.2萬 | 69.22%1.1億 | 77.33%1.15億 | 49.65%1.08億 |
| 除稅後利潤 | 49.52%16.08億 | 97.64%5.98億 | 31.59%10.75億 | 54.12%3.46億 | 73.69%3.03億 | 70.23%8.17億 | 58.71%1.89億 | 79.87%2.29億 | 135.60%2.24億 | 26.21%1.74億 |
| 持續經營利潤 | 49.52%16.08億 | 97.64%5.98億 | 31.59%10.75億 | 54.12%3.46億 | 73.69%3.03億 | 70.23%8.17億 | 58.71%1.89億 | 79.87%2.29億 | 135.60%2.24億 | 26.21%1.74億 |
| 歸屬于少數股東的淨利潤 | -139.61%-2,446.8萬 | -137.77%-461.7萬 | 77.47%6,177萬 | 4,617.76%1,434.2萬 | 215.35%1,222.3萬 | 368.07%3,480.6萬 | 322.41%2,020.8萬 | 198.00%1,041.8萬 | 679.49%30.4萬 | 538.96%387.6萬 |
| 歸屬於母公司的淨利潤 | 61.05%16.32億 | 107.55%6.03億 | 29.55%10.13億 | 47.92%3.31億 | 70.47%2.9億 | 65.55%7.82億 | 47.68%1.69億 | 76.54%2.19億 | 135.38%2.24億 | 22.62%1.7億 |
| 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 | 61.05%16.32億 | 107.55%6.03億 | 29.55%10.13億 | 47.92%3.31億 | 70.47%2.9億 | 65.55%7.82億 | 47.68%1.69億 | 76.54%2.19億 | 135.38%2.24億 | 22.62%1.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 61.89%197.49 | 107.45%72.71 | 28.98%121.99 | 47.31%39.92 | 69.57%35.05 | 65.00%94.58 | 47.16%20.38 | 76.04%26.43 | 135.24%27.1 | 144.33%20.67 |
| 稀釋每股收益 | 62.17%197.08 | 107.76%72.55 | 29.51%121.53 | 47.23%39.65 | 70.42%34.92 | 65.50%93.84 | 46.39%20.1 | 76.88%26.32 | 133.76%26.93 | 145.83%20.49 |
| 每股派息 | 59.68%99 | 0 | 34.78%62 | 0 | 0 | 58.62%46 | 58.62%46 | 0 | 0 | 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 |