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
| (Q3)2025/12/31 | (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 | 90.69億 | 1.77%84.64億 | -1.75%348.04億 | 0.13%83.16億 | 3.92%354.24億 | 98.14億 | 2.18%94.09億 | -1.61%78.95億 | 8.33%83.05億 | 8.96%340.88億 |
| 主營業務成本 | 61.85億 | 2.30%56.62億 | -1.73%238.3億 | -1.83%55.35億 | 1.18%242.49億 | 67.97億 | -2.45%64.66億 | -6.13%53.48億 | 8.40%56.38億 | 10.52%239.66億 |
| 毛利 | 28.85億 | 0.73%28.02億 | -1.80%109.74億 | 4.26%27.82億 | 10.41%111.75億 | 30.17億 | 14.07%29.43億 | 9.48%25.47億 | 8.19%26.68億 | 5.43%101.21億 |
| 營業費用 | 23.32億 | 4.28%23.61億 | 0.02%90.59億 | 0.72%22.64億 | 5.33%90.58億 | 23.44億 | 4.66%22.32億 | 6.89%22.35億 | 5.92%22.47億 | 2.72%85.99億 |
| 營業利潤 | 5.53億 | -14.82%4.41億 | -9.55%19.15億 | 23.18%5.18億 | 39.07%21.17億 | 6.73億 | 58.86%7.11億 | 32.41%3.12億 | 22.19%4.2億 | 23.93%15.22億 |
| 營業外利息收入與支出淨額 | -1,256.7萬 | -40.86%-1,307.2萬 | -27.41%-3,921.4萬 | -22.19%-928萬 | -0.95%-3,077.9萬 | -813萬 | 1.70%-745.9萬 | 3.48%-759.5萬 | -1.29%-759.5萬 | 0.85%-3,049萬 |
| 營業外利息收入 | --135.4萬 | 735.21%59.3萬 | 355.08%353.6萬 | -51.70%7.1萬 | -3.84%77.7萬 | --9.7萬 | -0.53%37.8萬 | 4.73%15.5萬 | 0.00%14.7萬 | 34.00%80.8萬 |
| 營業外利息支出 | --1,392.1萬 | 46.13%1,366.5萬 | 35.47%4,275萬 | 20.78%935.1萬 | 0.82%3,155.6萬 | --822.7萬 | -1.64%783.7萬 | -3.33%775萬 | 1.27%774.2萬 | -0.18%3,129.8萬 |
| 投資淨收益 | 1,063.3萬 | -53.60%810.3萬 | 48.37%2,945萬 | 86.99%1,746.5萬 | -10.72%1,984.9萬 | 140.5萬 | 49.58%841.1萬 | -21.87%69.3萬 | 53.95%934萬 | 19.24%2,223.2萬 |
| 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 | 881.4萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 871.2萬 | 9.56%617.7萬 | -47.81%2,819.5萬 | -54.00%563.8萬 | 1,951.54%5,402.8萬 | 691.5萬 | 388.22%1,064.8萬 | 271.42%2,420.9萬 | 305.57%1,225.6萬 | -184.80%-291.8萬 |
| 特殊收入(費用) | 536.1萬 | -133.55%-985.1萬 | 13,557.54%3,892.4萬 | 189.83%2,936.2萬 | -98.79%28.5萬 | 8,793萬 | -20,120.47%-2,542.6萬 | -97.64%-2,953.3萬 | -271.72%-3,268.6萬 | -29.28%2,358.7萬 |
| 減:其他特殊費用 | ---536.1萬 | 133.55%985.1萬 | 57.17%-3,892.4萬 | -35.81%-2,936.2萬 | -243.19%-9,087.8萬 | ---8,793萬 | 20,281.89%2,563.1萬 | -149.53%-695.9萬 | -13.58%-2,162萬 | 45.35%-2,648萬 |
| 減:勾銷 | ---- | ---- | --0 | --0 | 3,031.46%9,059.3萬 | --0 | ---20.5萬 | 3,986.45%3,649.2萬 | --5,430.6萬 | -80.84%289.3萬 |
| 其他營業外收入(費用) | 5,006.8萬 | 9.27%6,594.7萬 | -21.81%1.67億 | 72.31%6,035.5萬 | 39.46%2.14億 | 2,687.7萬 | 233.53%1.09億 | -33.95%4,299.6萬 | -1.31%3,502.8萬 | 13.31%1.53億 |
| 稅前利潤 | 6.15億 | -19.79%4.98億 | -9.51%21.48億 | 42.28%6.21億 | 40.65%23.74億 | 7.88億 | 67.71%8.06億 | 20.13%3.43億 | 11.65%4.37億 | 20.65%16.88億 |
| 所得稅 | 1.92億 | -21.33%2.04億 | -11.35%7.3億 | 39.20%2.59億 | 43.79%8.24億 | 2.99億 | 54.20%2.44億 | -6.02%9,496.5萬 | 8.55%1.86億 | 16.70%5.73億 |
| 除稅後利潤 | 4.23億 | -18.69%2.94億 | -8.54%14.18億 | 44.56%3.62億 | 39.05%15.5億 | 4.89億 | 74.32%5.63億 | 34.48%2.48億 | 14.07%2.5億 | 22.79%11.15億 |
| 持續經營利潤 | --4.23億 | -18.69%2.94億 | -8.54%14.18億 | 44.56%3.62億 | 39.05%15.5億 | --4.89億 | 74.32%5.63億 | 34.48%2.48億 | 14.07%2.5億 | 22.79%11.15億 |
| 歸屬于少數股東的淨利潤 | 3,189.8萬 | -56.61%1,139.8萬 | -3.07%1.3億 | 54.17%2,626.8萬 | 6.62%1.34億 | 5,380.4萬 | 0.34%4,481.1萬 | 11.62%1,882.8萬 | -0.72%1,703.8萬 | 49.58%1.26億 |
| 歸屬於母公司的淨利潤 | 3.91億 | -15.72%2.83億 | -9.06%12.87億 | 43.86%3.36億 | 43.18%14.16億 | 4.36億 | 86.21%5.18億 | 36.78%2.29億 | 15.32%2.33億 | 20.05%9.89億 |
| 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 | 3.91億 | -15.72%2.83億 | -9.06%12.87億 | 43.86%3.36億 | 43.18%14.16億 | 4.36億 | 86.21%5.18億 | 36.78%2.29億 | 15.32%2.33億 | 20.05%9.89億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.23 | -15.84%8.13 | -9.11%37.03 | 43.84%9.66 | 43.05%40.74 | 12.54 | 86.06%14.9 | 36.54%6.584 | 15.20%6.716 | 19.95%28.48 |
| 稀釋每股收益 | 11.228 | -15.84%8.13 | -9.11%37.03 | 43.84%9.66 | 43.05%40.74 | 12.5324 | 86.01%14.8955 | 36.54%6.584 | 15.20%6.716 | 19.95%28.48 |
| 每股派息 | 0 | 0 | 0.00%14 | 0 | 16.67%14 | 9 | 0 | 25.00%5 | 0 | 20.00%12 |
| 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 |