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)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.26%171.52億 | -0.14%171.06億 | -1.13%37.9億 | 1.28%46.18億 | 1.76%40.98億 | -2.34%46億 | 20.46%171.31億 | 33.55%38.33億 | 25.48%45.6億 | 13.98%40.27億 |
| 主營業務成本 | 0.48%118.51億 | 0.19%117.94億 | -0.26%26.68億 | 1.30%31.72億 | 2.29%28.78億 | -2.42%30.77億 | 29.67%117.72億 | 39.90%26.75億 | 38.50%31.31億 | 23.63%28.13億 |
| 毛利 | -0.21%53.01億 | -0.87%53.12億 | -3.15%11.22億 | 1.22%14.46億 | 0.55%12.2億 | -2.20%15.23億 | 4.19%53.58億 | 20.87%11.58億 | 4.06%14.29億 | -3.48%12.14億 |
| 營業費用 | -0.71%44.36億 | -2.17%44.67億 | -4.74%10.7億 | 2.17%11.46億 | -5.82%10.74億 | -0.34%11.77億 | 7.76%45.67億 | 8.67%11.24億 | 9.74%11.22億 | 5.61%11.4億 |
| 營業利潤 | 2.46%8.65億 | 6.67%8.44億 | 48.38%5,166.8萬 | -2.25%3億 | 100.08%1.46億 | -8.03%3.47億 | -12.51%7.92億 | 146.09%3,482.2萬 | -12.51%3.07億 | -58.83%7,305.9萬 |
| 營業外利息收入與支出淨額 | 14.21%-2,499.3萬 | -61.09%-2,913.3萬 | -334.59%-1,544.1萬 | 15.34%-436.1萬 | 11.54%-458.6萬 | -13.06%-474.5萬 | -210.42%-1,808.5萬 | -560.41%-355.3萬 | -188.09%-515.1萬 | -330.21%-518.4萬 |
| 營業外利息收入 | 44.63%253.4萬 | -26.88%175.2萬 | 0.63%127.4萬 | -54.89%15.7萬 | -59.66%16.5萬 | -58.18%15.6萬 | 2.88%239.6萬 | -12.33%126.6萬 | 23.84%34.8萬 | 25.08%40.9萬 |
| 營業外利息支出 | 46.20%2,752.7萬 | -8.07%1,882.8萬 | -3.34%465.8萬 | -17.84%451.8萬 | -15.05%475.1萬 | 7.24%490.1萬 | 151.15%2,048.1萬 | 143.14%481.9萬 | 165.78%549.9萬 | 265.08%559.3萬 |
| 其他財務費用 | ---- | --1,205.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 7.10%6,110.8萬 | 5.09%5,705.8萬 | -30.35%113.6萬 | 3.40%2,534.6萬 | 11.33%144.4萬 | 8.50%2,913.2萬 | 8.80%5,429.2萬 | 30.69%163.1萬 | 9.51%2,451.3萬 | 1.57%129.7萬 |
| 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 | 1,328.71%1.92億 | 719.31%1,343.9萬 | 15.4萬 | 704.14%1,328.5萬 | 0 | 0 | -112.10%-217萬 | 0 | -219.9萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 91.01%-1,805.1萬 | -240.71%-2.01億 | -6,627.85%-2.01億 | 14.04%1.04億 | -1.04億 | 0 | 28.31%1.43億 | 307.7萬 | 90,287.13%9,108.9萬 | 0 |
| 減:其他特殊費用 | 1,873.40%1,080萬 | 99.58%-60.9萬 | ---- | ---- | ---- | ---- | -29.27%-1.46億 | ---307.7萬 | -90,287.13%-9,108.9萬 | --0 |
| 減:勾銷 | -96.40%725.1萬 | 5,656.31%2.01億 | --2.01億 | ---1.04億 | --1.04億 | --0 | 86.27%350萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | -15.05%4,262.6萬 | -55.24%5,017.6萬 | -23.12%2,330.2萬 | -33.35%1,168.8萬 | 15.63%1,643.3萬 | -102.49%-124.7萬 | 307.20%1.12億 | 82.08%3,030.8萬 | 128.63%1,753.6萬 | 135.03%1,421.2萬 |
| 稅前利潤 | 52.07%11.18億 | -31.97%7.35億 | -311.27%-1.4億 | 3.96%4.5億 | -33.34%5,558.5萬 | -25.78%3.7億 | -2.27%10.81億 | 214.10%6,628.5萬 | 9.06%4.33億 | -71.91%8,338.1萬 |
| 所得稅 | 17.39%4.16億 | -16.92%3.55億 | 30.56%4,215.7萬 | -27.38%1.13億 | 126.15%6,221.9萬 | -35.09%1.37億 | 319.26%4.27億 | 345.89%3,229萬 | 213.26%1.56億 | -75.06%2,751.2萬 |
| 除稅後利潤 | 84.40%7.02億 | -41.79%3.8億 | -635.96%-1.82億 | 21.56%3.37億 | -111.87%-663.4萬 | -18.91%2.33億 | -34.89%6.54億 | 175.61%3,399.5萬 | -48.12%2.77億 | -70.04%5,586.9萬 |
| 持續經營利潤 | 84.40%7.02億 | -41.79%3.8億 | -635.96%-1.82億 | 21.56%3.37億 | -111.87%-663.4萬 | -18.91%2.33億 | -34.89%6.54億 | 175.61%3,399.5萬 | -48.12%2.77億 | -70.04%5,586.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 84.40%7.02億 | -41.79%3.8億 | -635.96%-1.82億 | 21.56%3.37億 | -111.87%-663.4萬 | -18.91%2.33億 | -34.89%6.54億 | 175.61%3,399.5萬 | -48.12%2.77億 | -70.04%5,586.9萬 |
| 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 | 84.40%7.02億 | -41.79%3.8億 | -635.96%-1.82億 | 21.56%3.37億 | -111.87%-663.4萬 | -18.91%2.33億 | -34.89%6.54億 | 175.61%3,399.5萬 | -48.12%2.77億 | -70.04%5,586.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.09%190.46 | -39.41%106.35 | -584.76%-49.93 | 26.19%93.76 | -111.13%-1.64 | -15.79%64.16 | -32.58%175.53 | 201.88%10.3 | -46.04%74.3 | -69.05%14.74 |
| 稀釋每股收益 | 79.09%190.46 | -39.41%106.35 | -659.83%-52.5152 | 26.19%93.76 | -112.42%-1.8306 | -15.79%64.16 | -32.58%175.53 | 178.53%9.3805 | -46.04%74.3 | -69.05%14.74 |
| 每股派息 | 0.00%60 | 9.09%60 | 0.00%30 | 0 | 20.00%30 | 0 | 0.00%55 | 0.00%30 | 0 | 0.00%25 |
| 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 |