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)2026/03/31 | (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.54%393.71億 | 96.72億 | 11.00%362.74億 | 5.08%326.81億 | 6.15%85.74億 | 0.08%81.68億 | 7.31%81.19億 | 7.18%78.19億 | 11.85%311.01億 | 9.01%80.78億 |
| 主營業務成本 | 5.93%292.53億 | 70.87億 | 8.18%276.16億 | 5.06%255.27億 | 7.49%68.41億 | -1.03%63.32億 | 8.01%64.05億 | 6.12%59.5億 | 14.95%242.99億 | 13.49%63.64億 |
| 毛利 | 16.86%101.18億 | 25.86億 | 21.03%86.58億 | 5.16%71.54億 | 1.15%17.33億 | 4.11%18.37億 | 4.79%17.14億 | 10.70%18.69億 | 2.01%68.03億 | -4.91%17.14億 |
| 營業費用 | 22.79%59.89億 | 15.77億 | 11.25%48.77億 | 0.15%43.84億 | -2.37%11.18億 | 3.85%11.04億 | 0.52%11.17億 | -1.23%10.45億 | -8.78%43.78億 | -1.22%11.45億 |
| 員工成本 | 37.29%32.06億 | ---- | 13.50%23.35億 | -5.58%20.58億 | ---- | ---- | ---- | ---- | -17.73%21.79億 | ---- |
| 折舊及攤銷 | -32.06%3.65億 | ---- | -7.44%5.37億 | -1.08%5.8億 | ---- | ---- | ---- | ---- | -2.04%5.87億 | ---- |
| -折舊 | 6.33%1.63億 | ---- | 12.86%1.53億 | -4.47%1.36億 | ---- | ---- | ---- | ---- | -7.91%1.42億 | ---- |
| -攤銷 | -47.39%2.02億 | ---- | -13.64%3.84億 | 0.00%4.44億 | ---- | ---- | ---- | ---- | 0.00%4.44億 | ---- |
| 租金及土地費用 | 0.00%3.51億 | ---- | 7.07%3.51億 | 1.22%3.28億 | ---- | ---- | ---- | ---- | 2.92%3.24億 | ---- |
| 其他營業費用 | 24.96%20.67億 | ---- | 16.59%16.54億 | 10.14%14.19億 | ---- | ---- | ---- | ---- | 4.12%12.88億 | ---- |
| 營業利潤 | 9.20%41.29億 | 10.09億 | 36.53%37.81億 | 14.20%27.69億 | 8.21%6.16億 | 4.50%7.32億 | 13.81%5.98億 | 30.73%8.24億 | 29.74%24.25億 | -11.55%5.69億 |
| 營業外利息收入與支出淨額 | -6.55%-718.5萬 | -570.7萬 | -175.00%-674.3萬 | 80.65%-245.2萬 | -11.61%-315.2萬 | 60.75%-97.9萬 | 199.81%308.2萬 | 67.10%-140.3萬 | 23.78%-1,267萬 | 41.70%-282.4萬 |
| 營業外利息收入 | -31.71%770.7萬 | --101.9萬 | 47.92%1,128.6萬 | 255.05%763萬 | 14.13%62.2萬 | 84.81%96.1萬 | 711.09%431.5萬 | 213.77%173.2萬 | -15.82%214.9萬 | -10.21%54.5萬 |
| 營業外利息支出 | -17.40%1,489.2萬 | --672.6萬 | 78.82%1,802.9萬 | -31.97%1,008.2萬 | 12.02%377.4萬 | -35.63%194萬 | -65.94%123.3萬 | -34.90%313.5萬 | -22.73%1,481.9萬 | -38.19%336.9萬 |
| 投資淨收益 | 79.92%6,792.7萬 | 4,858.1萬 | -35.11%3,775.3萬 | 67.33%5,817.8萬 | 2,691.21%619.3萬 | -151.49%-337.7萬 | -75.53%187.2萬 | 157.18%5,349萬 | 49.71%3,476.8萬 | -110.50%-23.9萬 |
| 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 | 24.00%-759.7萬 | -123.37%-999.6萬 | 4,278.1萬 | -751.9萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | -544.88%-7,292.3萬 | -4,306.8萬 | -1,130.8萬 | 0 | ||||||
| 特殊收入(費用) | 584.31%2,957.2萬 | 0 | -166.93%-610.6萬 | 105.64%912.3萬 | 106.73%997.2萬 | 87.69%-125萬 | 122.31%40.1萬 | 0 | -3,130.28%-1.62億 | -2,541.95%-1.48億 |
| 減:其他特殊費用 | -584.31%-2,957.2萬 | ---- | 166.93%610.6萬 | -105.64%-912.3萬 | -106.73%-997.2萬 | -87.69%125萬 | ---- | ---- | 3,130.28%1.62億 | 2,541.95%1.48億 |
| 其他營業外收入(費用) | 67.84%8,929.8萬 | 337萬 | 95.52%5,320.3萬 | -41.68%2,721.1萬 | 45.84%-351.9萬 | -78.56%436.3萬 | 60.89%1,822.1萬 | -62.08%814.6萬 | 20.07%4,666.2萬 | -234.40%-649.7萬 |
| 稅前利潤 | 10.17%42.28億 | 10.12億 | 32.15%38.38億 | 24.54%29.04億 | 50.19%6.18億 | 9.28%7.81億 | 15.21%6.21億 | 32.65%8.84億 | 20.40%23.32億 | -39.42%4.11億 |
| 所得稅 | -8.86%13.13億 | 3.87億 | 28.80%14.4億 | 21.22%11.18億 | 32.38%1.72億 | 7.24%2.93億 | 25.41%2.86億 | 26.07%3.67億 | 4.65%9.22億 | -53.95%1.3億 |
| 除稅後利潤 | 21.59%29.15億 | 6.25億 | 34.24%23.97億 | 26.72%17.86億 | 58.42%4.46億 | 10.54%4.88億 | 7.71%3.35億 | 37.74%5.17億 | 33.55%14.09億 | -29.07%2.81億 |
| 持續經營利潤 | 21.59%29.15億 | --6.25億 | 34.24%23.97億 | 26.72%17.86億 | 58.42%4.46億 | 10.54%4.88億 | 7.71%3.35億 | 37.74%5.17億 | 33.55%14.09億 | -29.07%2.81億 |
| 歸屬于少數股東的淨利潤 | -0.37%753.1萬 | 248.8萬 | -14.44%755.9萬 | 30.02%883.5萬 | -6.48%-167.6萬 | 0.17%290.4萬 | 49.76%438.8萬 | 26.73%321.9萬 | -24.48%679.5萬 | -2,926.92%-157.4萬 |
| 歸屬於母公司的淨利潤 | 21.66%29.08億 | 6.22億 | 34.48%23.9億 | 26.70%17.77億 | 58.13%4.47億 | 10.61%4.86億 | 7.31%3.3億 | 37.81%5.14億 | 34.05%14.03億 | -28.69%2.83億 |
| 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 | 21.66%29.08億 | 6.22億 | 34.48%23.9億 | 26.70%17.77億 | 58.13%4.47億 | 10.61%4.86億 | 7.31%3.3億 | 37.81%5.14億 | 34.05%14.03億 | -28.69%2.83億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 28.95%91.9 | 20.01 | 33.94%71.27 | 25.88%53.21 | 56.51%13.335 | 9.56%14.495 | 6.68%9.9 | 37.72%15.48 | 37.22%42.27 | -27.92%8.52 |
| 稀釋每股收益 | 20.57%85.93 | 18.51 | 33.94%71.27 | 25.88%53.21 | 56.51%13.335 | 9.45%14.4803 | 6.72%9.9 | 37.72%15.48 | 37.46%42.27 | -27.86%8.52 |
| 每股派息 | 23.08%40 | 0 | 30.00%32.5 | 11.11%25 | 0.00%12.5 | 0 | 25.00%12.5 | 0 | 12.50%22.5 | 25.00%12.5 |
| 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 |