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 | 102.98億 | 7.86%95.99億 | 5.77%384.84億 | 4.88%89億 | 2.35%363.83億 | 95.44億 | 2.47%91.87億 | 3.62%91.67億 | -0.63%84.86億 | 4.94%355.49億 |
| 主營業務成本 | 76.74億 | 6.20%72.24億 | 6.02%295.68億 | 3.75%68.02億 | 3.00%278.9億 | 75.24億 | 0.01%68.2億 | 3.70%69.9億 | 1.68%65.56億 | 5.37%270.77億 |
| 毛利 | 26.24億 | 13.21%23.76億 | 4.98%89.16億 | 8.71%20.99億 | 0.25%84.93億 | 20.19億 | 10.28%23.66億 | 3.34%21.77億 | -7.75%19.3億 | 3.60%84.72億 |
| 營業費用 | 10.39億 | 4.61%12.03億 | 8.42%44.93億 | 6.03%11.5億 | -2.67%41.44億 | 10.52億 | -9.39%9.89億 | -1.93%10.2億 | -1.35%10.85億 | 2.74%42.58億 |
| 員工成本 | ---- | ---- | 11.62%35.53億 | ---- | -0.47%31.83億 | ---- | ---- | ---- | ---- | 0.19%31.98億 |
| 折舊及攤銷 | ---- | ---- | -10.31%3,259.8萬 | ---- | 1.62%3,634.4萬 | ---- | ---- | ---- | ---- | 16.05%3,576.4萬 |
| -折舊 | ---- | ---- | -10.31%3,259.8萬 | ---- | 1.62%3,634.4萬 | ---- | ---- | ---- | ---- | 16.05%3,576.4萬 |
| 其他營業費用 | ---- | ---- | -1.88%9.08億 | ---- | -9.69%9.25億 | ---- | ---- | ---- | ---- | 11.14%10.24億 |
| 營業利潤 | 15.86億 | 23.63%11.73億 | 1.71%44.23億 | 12.16%9.48億 | 3.20%43.49億 | 9.67億 | 30.62%13.78億 | 8.49%11.57億 | -14.83%8.46億 | 4.47%42.14億 |
| 營業外利息收入與支出淨額 | 2,560.4萬 | 63.93%2,025.8萬 | 94.07%6,619萬 | 32.24%1,235.8萬 | 19.01%3,410.7萬 | 880.1萬 | 10.64%882萬 | -4.07%714.1萬 | 81.92%934.5萬 | 58.84%2,866萬 |
| 營業外利息收入 | --2,560.4萬 | 63.93%2,025.8萬 | 94.07%6,619萬 | 32.24%1,235.8萬 | 19.01%3,410.7萬 | --880.1萬 | 10.64%882萬 | -4.07%714.1萬 | 81.92%934.5萬 | 58.84%2,866萬 |
| 投資淨收益 | 75萬 | 7.69%70萬 | 8.00%135萬 | 8.33%65萬 | 8.70%125萬 | 0 | 8.33%65萬 | 0 | 9.09%60萬 | -51.48%115萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -1,037.1萬 | -4,993.66%-1,767.5萬 | 106.62%35.9萬 | 80.92%-34.7萬 | -509.83%-542.2萬 | 0 | -1,972.56%-402.6萬 | -44.42%42.3萬 | -181.9萬 | 174.16%132.3萬 |
| 減:其他特殊費用 | --1,037.1萬 | 4,993.66%1,767.5萬 | -106.62%-35.9萬 | -80.92%34.7萬 | 509.83%542.2萬 | --0 | 1,972.56%402.6萬 | ---42.3萬 | --181.9萬 | -174.16%-132.3萬 |
| 其他營業外收入(費用) | 738.5萬 | -14.29%761.4萬 | 31.70%5,050.2萬 | 15.71%888.3萬 | 7.00%3,834.5萬 | 1,043.2萬 | 12.90%897.8萬 | 19.44%1,125.8萬 | -11.64%767.7萬 | 11.09%3,583.5萬 |
| 稅前利潤 | 16.09億 | 22.01%11.84億 | 2.82%45.41億 | 12.60%9.7億 | 3.18%44.17億 | 9.87億 | 29.93%13.92億 | 8.46%11.76億 | -14.47%8.61億 | 4.81%42.81億 |
| 所得稅 | 5.05億 | 15.36%3.61億 | -3.05%13.3億 | 11.89%3.13億 | 0.71%13.72億 | 2.77億 | 27.77%4.41億 | 11.99%3.74億 | -14.05%2.8億 | 5.12%13.62億 |
| 除稅後利潤 | 11.04億 | 25.18%8.23億 | 5.46%32.11億 | 12.94%6.57億 | 4.33%30.45億 | 7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 |
| 持續經營利潤 | --11.04億 | 25.18%8.23億 | 5.46%32.11億 | 12.94%6.57億 | 4.33%30.45億 | --7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 11.04億 | 25.18%8.23億 | 5.46%32.11億 | 12.94%6.57億 | 4.33%30.45億 | 7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 |
| 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 | 11.04億 | 25.18%8.23億 | 5.46%32.11億 | 12.94%6.57億 | 4.33%30.45億 | 7.1億 | 30.95%9.51億 | 6.88%8.02億 | -14.67%5.82億 | 4.66%29.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 78.68 | 25.18%58.61 | 5.46%228.76 | 12.96%46.82 | 4.33%216.91 | 50.57 | 30.96%67.76 | 6.88%57.13 | -14.68%41.45 | 4.67%207.91 |
| 稀釋每股收益 | 78.6747 | 25.18%58.61 | 5.46%228.76 | 12.96%46.82 | 4.33%216.91 | 50.57 | 30.96%67.7534 | 6.88%57.1294 | -14.68%41.45 | 4.67%207.91 |
| 每股派息 | 0 | 0 | 0.00%100 | 0 | 42.86%100 | 65 | 0 | 0.00%35 | 0 | 40.00%70 |
| 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 |