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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.00%119.07億 | 5.69%115.6億 | 3.08%25.87億 | 4.64%29.4億 | 9.04%109.37億 | 28.95億 | 13.15%27.22億 | 9.96%25.1億 | 5.92%28.1億 | 1.12%100.3億 |
| 主營業務成本 | 2.58%79.59億 | 6.65%77.6億 | 4.49%18億 | 7.87%19.3億 | 9.92%72.76億 | 19.04億 | 12.61%18.59億 | 12.35%17.23億 | 4.91%17.89億 | 1.80%66.19億 |
| 毛利 | 3.88%39.48億 | 3.79%38億 | -0.01%7.87億 | -1.04%10.1億 | 7.33%36.61億 | 9.91億 | 14.36%8.62億 | 5.07%7.87億 | 7.76%10.21億 | -0.16%34.11億 |
| 營業費用 | 2.41%30.88億 | 5.27%30.15億 | -1.95%7.13億 | 6.10%7.41億 | 5.29%28.64億 | 7.26億 | 2.45%7.12億 | 7.14%7.27億 | 0.64%6.99億 | 1.71%27.2億 |
| 員工成本 | 2.09%19.02億 | 3.12%18.63億 | ---- | ---- | 3.08%18.07億 | ---- | ---- | ---- | ---- | 4.10%17.53億 |
| 銷售、一般行政及管理費用 | 22.15%2.72億 | 6.57%2.23億 | ---- | ---- | 6.83%2.09億 | ---- | ---- | ---- | ---- | 2.72%1.96億 |
| -銷售費用 | 8.66%3,193.5萬 | 14.00%2,938.9萬 | ---- | ---- | 4.95%2,578萬 | ---- | ---- | ---- | ---- | 16.49%2,456.3萬 |
| -一般及行政管理費用 | 24.20%2.4億 | 5.52%1.94億 | ---- | ---- | 7.10%1.83億 | ---- | ---- | ---- | ---- | 1.00%1.71億 |
| 折舊及攤銷 | 25.46%1.4億 | 5.79%1.12億 | ---- | ---- | 7.95%1.06億 | ---- | ---- | ---- | ---- | -31.04%9,799.6萬 |
| -折舊 | 30.93%9,510.5萬 | 0.08%7,263.6萬 | ---- | ---- | 2.74%7,257.5萬 | ---- | ---- | ---- | ---- | 15.11%7,063.8萬 |
| -攤銷 | 15.33%4,530.2萬 | 18.26%3,928.2萬 | ---- | ---- | 21.41%3,321.6萬 | ---- | ---- | ---- | ---- | -66.11%2,735.8萬 |
| 租金及土地費用 | 3.52%2.22億 | 3.96%2.15億 | ---- | ---- | 7.35%2.07億 | ---- | ---- | ---- | ---- | 0.30%1.92億 |
| 其他營業費用 | -8.60%5.5億 | 12.41%6.02億 | ---- | ---- | 11.36%5.36億 | ---- | ---- | ---- | ---- | 3.26%4.81億 |
| 營業利潤 | 9.53%8.6億 | -1.53%7.85億 | 23.40%7,412.2萬 | -16.53%2.69億 | 15.38%7.97億 | 2.65億 | 155.09%1.5億 | -14.86%6,006.6萬 | 27.31%3.22億 | -6.91%6.91億 |
| 營業外利息收入與支出淨額 | 37.57%-412.5萬 | -0.50%-660.7萬 | 2.25%-164.9萬 | -27.45%-179.2萬 | -8.88%-657.4萬 | -172萬 | -16.85%-176.1萬 | -10.48%-168.7萬 | 6.58%-140.6萬 | 10.26%-603.8萬 |
| 營業外利息收入 | 863.64%212萬 | 243.75%22萬 | ---- | ---- | 33.33%6.4萬 | ---- | ---- | ---- | ---- | -21.31%4.8萬 |
| 營業外利息支出 | -8.52%624.5萬 | 2.85%682.7萬 | -2.25%164.9萬 | 27.45%179.2萬 | 9.07%663.8萬 | --178.4萬 | 16.85%176.1萬 | 10.48%168.7萬 | -6.58%140.6萬 | -10.35%608.6萬 |
| 投資淨收益 | 0.59%596.5萬 | 31.08%593萬 | -5.59%452.4萬 | -64.63%479.2萬 | ||||||
| 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 | 947.40%3,016.5萬 | 112.43%288萬 | 0 | 133.6萬 | -1,300.42%-2,316.3萬 | 0 | 0 | -2,316.3萬 | 0 | 74.32%-165.4萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -74.56%1.42億 | 981.77%5.6億 | -97.27%115.4萬 | 0 | 9,877.13%5,172.1萬 | 636.4萬 | 307.7萬 | 4,228萬 | 0 | -104.73%-52.9萬 |
| 減:資本性資產減值 | 4.89%19.3萬 | -30.83%18.4萬 | ---- | ---- | -56.39%26.6萬 | ---- | ---- | ---- | ---- | 0.00%61萬 |
| 減:其他特殊費用 | 74.53%-1.43億 | -976.59%-5.6億 | ---- | ---- | -64,081.48%-5,198.7萬 | ---663萬 | ---307.7萬 | ---- | ---- | 99.31%-8.1萬 |
| 其他營業外收入(費用) | 20.20%9,990.8萬 | -18.08%8,311.5萬 | -24.86%2,003.8萬 | 7.16%3,067.8萬 | -13.53%1.01億 | 1,567.1萬 | 10.60%3,049.2萬 | -7.60%2,666.9萬 | -6.25%2,862.7萬 | -31.32%1.17億 |
| 稅前利潤 | -20.68%11.34億 | 54.55%14.3億 | -10.08%9,366.6萬 | -14.38%2.99億 | 14.95%9.25億 | 2.9億 | 114.24%1.82億 | 8.26%1.04億 | 23.85%3.49億 | -12.96%8.05億 |
| 所得稅 | -30.05%3.77億 | 54.49%5.38億 | -24.46%4,318.8萬 | -9.12%1.16億 | 13.80%3.48億 | 9,694.7萬 | 86.52%6,630.8萬 | 29.94%5,717.1萬 | 18.07%1.28億 | -15.10%3.06億 |
| 除稅後利潤 | -15.03%7.58億 | 54.58%8.92億 | 7.41%5,047.7萬 | -17.42%1.83億 | 15.66%5.77億 | 1.93億 | 134.21%1.16億 | -10.00%4,699.4萬 | 27.46%2.21億 | -11.59%4.99億 |
| 持續經營利潤 | -15.03%7.58億 | 54.58%8.92億 | 7.41%5,047.8萬 | -17.42%1.83億 | 15.66%5.77億 | --1.93億 | 134.22%1.16億 | -10.00%4,699.4萬 | 27.46%2.21億 | -11.59%4.99億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -15.03%7.58億 | 54.58%8.92億 | 7.41%5,047.7萬 | -17.42%1.83億 | 15.66%5.77億 | 1.93億 | 134.21%1.16億 | -10.00%4,699.4萬 | 27.46%2.21億 | -11.59%4.99億 |
| 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 | -15.03%7.58億 | 54.58%8.92億 | 7.41%5,047.7萬 | -17.42%1.83億 | 15.66%5.77億 | 1.93億 | 134.21%1.16億 | -10.00%4,699.4萬 | 27.46%2.21億 | -11.59%4.99億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.83%162.53 | 54.68%188.62 | 7.34%10.67 | -17.43%38.61 | 15.66%121.94 | 40.82 | 134.13%24.42 | -9.88%9.94 | 27.45%46.76 | -11.59%105.43 |
| 稀釋每股收益 | -13.83%162.53 | 54.68%188.62 | 7.40%10.67 | -17.43%38.61 | 15.66%121.94 | 40.8199 | 134.18%24.42 | -9.93%9.9351 | 27.45%46.76 | -11.59%105.43 |
| 每股派息 | 12.12%37 | 10.00%33 | 0 | 0 | 30.43%30 | 30 | 0 | 0 | 0 | 53.33%23 |
| 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 |