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
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.29%70.22億 | 6.70%350.7億 | 4.73%65.45億 | 6.96%328.68億 | 5.98%88.48億 | 6.44%80.38億 | 7.80%97.32億 | 7.75%62.49億 | 7.63%307.29億 | 6.87%83.49億 |
| 主營業務成本 | 5.57%54.34億 | 5.29%241.53億 | 4.51%51.47億 | 4.72%229.4億 | 4.41%59.76億 | 3.46%56.23億 | 5.34%64.16億 | 5.76%49.25億 | 5.90%219.05億 | 4.70%57.23億 |
| 毛利 | 13.65%15.88億 | 9.95%109.17億 | 5.56%13.98億 | 12.53%99.28億 | 9.39%28.73億 | 14.09%24.15億 | 12.90%33.16億 | 15.85%13.24億 | 12.16%88.23億 | 11.91%26.26億 |
| 營業費用 | 7.44%19.14億 | 4.66%73.67億 | 13.90%17.82億 | 9.59%70.39億 | 6.44%19.89億 | 13.59%17.83億 | 10.26%17.02億 | 8.61%15.64億 | 6.25%64.23億 | 5.53%18.69億 |
| 營業利潤 | 15.14%-3.26億 | 22.85%35.49億 | -59.88%-3.84億 | 20.37%28.89億 | 16.70%8.83億 | 15.55%6.32億 | 15.82%16.14億 | 19.19%-2.4億 | 31.76%24億 | 31.53%7.57億 |
| 營業外利息收入與支出淨額 | 143.62%31.1萬 | 101.09%4.9萬 | 44.81%-71.3萬 | 30.89%-449.2萬 | 41.05%-95.2萬 | 30.51%-109.1萬 | 16.88%-115.7萬 | 32.81%-129.2萬 | 47.35%-650萬 | 43.51%-161.5萬 |
| 營業外利息收入 | 99.33%237.6萬 | 154.88%885.7萬 | 61.74%119.2萬 | 193.99%347.5萬 | 203.93%92.7萬 | 217.67%89.9萬 | 56.43%91.2萬 | 6,600.00%73.7萬 | 1,036.54%118.2萬 | 444.64%30.5萬 |
| 營業外利息支出 | 8.40%206.5萬 | 10.56%880.8萬 | -6.11%190.5萬 | 3.71%796.7萬 | -2.14%187.9萬 | 7.39%199萬 | 4.76%206.9萬 | 4.91%202.9萬 | -38.29%768.2萬 | -34.13%192萬 |
| 投資淨收益 | -32.18%992萬 | 22.04%2,628.1萬 | 47.80%1,462.6萬 | 22.85%2,153.5萬 | 160.7萬 | 7.71%899.9萬 | 103.3萬 | 7.87%989.6萬 | -16.65%1,752.9萬 | 0 |
| 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) | 73.80%-355.2萬 | 193.98%716.9萬 | -281.06%-1,355.8萬 | -213.78%-762.8萬 | -24.50%401.9萬 | -106.92%-349.9萬 | -64.28%-459萬 | -8.84%-355.8萬 | 79.89%-243.1萬 | 65.98%532.3萬 |
| 減:其他特殊費用 | -73.80%355.2萬 | -193.98%-716.9萬 | 281.06%1,355.8萬 | 213.78%762.8萬 | 24.50%-401.9萬 | 106.92%349.9萬 | 64.28%459萬 | 8.84%355.8萬 | -79.89%243.1萬 | -65.98%-532.3萬 |
| 其他營業外收入(費用) | 903.04%527.6萬 | -66.28%1,781.9萬 | -97.43%52.6萬 | 133.03%5,284.3萬 | 732.05%1,684.9萬 | -52.65%319.2萬 | 57.94%1,237.3萬 | 236.22%2,042.9萬 | -2.25%2,267.6萬 | 30.06%202.5萬 |
| 稅前利潤 | 18.06%-3.14億 | 22.00%36.01億 | -78.43%-3.83億 | 21.39%29.51億 | 18.65%9.05億 | 14.46%6.4億 | 16.07%16.22億 | 25.23%-2.15億 | 32.05%24.31億 | 32.09%7.63億 |
| 所得稅 | -22.40%-3,677.4萬 | 53.98%12.62億 | 72.89%-3,004.4萬 | -6.69%8.19億 | -25.98%1.81億 | 9.73%2.35億 | 12.45%5.14億 | -192.14%-1.11億 | 19.75%8.78億 | 0.70%2.45億 |
| 除稅後利潤 | 21.50%-2.77億 | 9.70%23.39億 | -239.68%-3.53億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 |
| 持續經營利潤 | 21.50%-2.77億 | 9.70%23.39億 | -239.68%-3.53億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 21.50%-2.77億 | 9.70%23.39億 | -239.68%-3.53億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 |
| 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 | 21.50%-2.77億 | 9.70%23.39億 | -239.68%-3.53億 | 37.26%21.32億 | 39.73%7.24億 | 17.39%4.05億 | 17.83%11.07億 | 58.29%-1.04億 | 40.19%15.53億 | 54.90%5.18億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.33%-15.01 | 12.68%127.05 | -241.92%-18.84 | 36.92%112.75 | 39.33%38.26 | 17.07%21.4 | 17.58%58.6 | 58.35%-5.51 | 40.15%82.35 | 54.88%27.46 |
| 稀釋每股收益 | 20.33%-15.01 | 12.68%127.05 | -241.92%-18.84 | 36.92%112.75 | 39.31%38.2548 | 17.07%21.4 | 17.58%58.6 | 58.35%-5.51 | 40.15%82.35 | 54.88%27.46 |
| 每股派息 | 0 | 12.50%45 | 0 | 66.67%40 | 87.50%30 | 0 | 25.00%10 | 0 | 9.09%24 | 6.67%16 |
| 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 |