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)2026/03/31 | (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 | -11.80%8.11萬億 | -18.46%1.84萬億 | 5.40%9.19萬億 | 24.27%2.26萬億 | -7.79%8.72萬億 | 2.32萬億 | -0.81%2.38萬億 | -15.48%2.21萬億 | -17.50%1.82萬億 | 41.42%9.46萬億 |
| 主營業務成本 | -13.52%7.35萬億 | -13.72%1.74萬億 | 7.99%8.5萬億 | 21.66%2.01萬億 | -9.12%7.87萬億 | 2.13萬億 | -6.71%2.16萬億 | -18.52%1.93萬億 | -10.92%1.66萬億 | 49.28%8.66萬億 |
| 毛利 | 9.44%7,544.84億 | -57.40%1,046.03億 | -18.62%6,894.12億 | 50.80%2,455.29億 | 6.69%8,471.21億 | 1,877.79億 | 164.86%2,185.18億 | 14.06%2,780.01億 | -52.89%1,628.23億 | -10.20%7,940.23億 |
| 營業費用 | 2.86%5,422.8億 | 2.12%1,256.19億 | 5.28%5,272.26億 | 4.29%1,230.17億 | -2.11%5,008.04億 | 1,351.63億 | -7.24%1,277.38億 | -2.71%1,199.51億 | 5.35%1,179.52億 | 13.75%5,115.81億 |
| 營業利潤 | 30.84%2,122.04億 | -117.15%-210.16億 | -53.17%1,621.86億 | 173.03%1,225.12億 | 22.62%3,463.17億 | 526.16億 | 264.43%907.8億 | 31.22%1,580.5億 | -80.79%448.71億 | -34.99%2,824.42億 |
| 營業外利息收入與支出淨額 | 54.80%5.48億 | 138.19%4.56億 | 108.39%3.54億 | 54.13%-11.94億 | 59.43%-42.21億 | 2.08億 | 82.03%-5.41億 | 55.18%-12.85億 | -19.73%-26.03億 | -389.88%-104.05億 |
| 營業外利息收入 | 9.08%186.37億 | 63.38%47.12億 | 6.57%170.85億 | 32.78%28.84億 | 228.26%160.32億 | --60.4億 | 163.26%41.49億 | 236.79%36.71億 | 161.69%21.72億 | -46.23%48.84億 |
| 營業外利息支出 | 8.12%180.89億 | 4.36%42.56億 | -17.39%167.31億 | -14.60%40.78億 | 32.47%202.53億 | --58.32億 | 2.25%46.9億 | 25.25%49.56億 | 58.95%47.75億 | 36.42%152.89億 |
| 投資淨收益 | -49.64%126.12億 | -75.53%15.15億 | 17.83%250.42億 | -19.04%61.9億 | 20.22%212.52億 | -8.57億 | -34.88%51.63億 | 15.23%93億 | 278.70%76.46億 | 148.06%176.77億 |
| 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 | 3.91%26.03億 | 5,044.44%9.26億 | 443.38%25.05億 | -99.21%1,800萬 | 109.14%4.61億 | -19.06億 | -77.33%3,400萬 | -77.39%6,400萬 | 22.69億 | -247.66%-50.44億 |
| 聯營企業及其他參股權益產生的收益 | -89.13%24.56億 | -43.05%43.45億 | 35.19%226.04億 | -2.47%76.29億 | -35.65%167.2億 | 31.64億 | 11.33%52.28億 | -94.84%5.06億 | -25.25%78.22億 | 72.87%259.81億 |
| 特殊收入(費用) | 82.83%-101.14億 | 1,392.06%81.4億 | 0.08%-589.06億 | 16.56%-6.3億 | -285.43%-589.51億 | -546.28億 | -380.84%-33.37億 | -102.82%-2.31億 | -108.51%-7.55億 | 269.89%317.91億 |
| 減:重組及並購 | ---165.76億 | ---69.85億 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --72.23億 |
| 減:其他特殊費用 | -54.32%85.95億 | -995.10%-12.8億 | 160.01%188.17億 | -73.12%1.43億 | 111.16%72.37億 | --44.94億 | 153.94%21.24億 | 101.06%8,700萬 | 103.26%5.32億 | -2,410.69%-648.38億 |
| 減:勾銷 | -54.86%180.95億 | -74.33%1.25億 | -22.48%400.89億 | 118.39%4.87億 | 100.26%517.14億 | --501.34億 | -73.81%12.13億 | 227.27%1.44億 | 7.73%2.23億 | 62.34%258.24億 |
| 其他營業外收入(費用) | -60.15%18.24億 | -43.20%9.6億 | -11.59%45.77億 | 6,941.67%16.9億 | -11.17%51.77億 | 28.33億 | -84.34%1.92億 | 173.87%21.28億 | -97.71%2,400萬 | 111.40%58.28億 |
| 稅前利潤 | 40.27%2,221.36億 | -103.43%-46.72億 | -51.54%1,583.61億 | 129.81%1,362.15億 | -6.18%3,267.54億 | 14.29億 | 317.11%975.18億 | 16.46%1,685.34億 | -76.65%592.73億 | -10.25%3,482.7億 |
| 所得稅 | 1.22%570.35億 | -122.58%-93.85億 | -43.60%563.49億 | 188.71%415.72億 | 2.48%999.11億 | 124.19億 | 313.20%236.74億 | 15.71%494.19億 | -80.72%143.99億 | -12.37%974.92億 |
| 除稅後利潤 | 61.85%1,651億 | -95.02%47.12億 | -55.03%1,020.11億 | 110.91%946.42億 | -9.54%2,268.43億 | -109.89億 | 318.39%738.44億 | 16.78%1,191.15億 | -74.96%448.73億 | -9.40%2,507.77億 |
| 持續經營利潤 | 61.84%1,651.01億 | -95.02%47.13億 | -55.03%1,020.12億 | 110.91%946.43億 | -9.54%2,268.43億 | ---109.9億 | 318.40%738.44億 | 16.78%1,191.15億 | -74.96%448.74億 | -9.40%2,507.78億 |
| 歸屬于少數股東的淨利潤 | -233.53%-68.14億 | -40.11%-5.31億 | -21.97%-20.43億 | 28.89%-3.79億 | 41.60%-16.75億 | -4.23億 | 88.84%-2.95億 | -181.07%-4.24億 | -262.59%-5.33億 | -6.42%-28.68億 |
| 歸屬於母公司的淨利潤 | 65.21%1,719.14億 | -94.48%52.43億 | -54.47%1,040.55億 | 109.27%950.22億 | -9.91%2,285.18億 | -105.67億 | 337.86%741.39億 | 17.80%1,195.4億 | -74.68%454.06億 | -9.25%2,536.46億 |
| 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 | 65.21%1,719.14億 | -94.48%52.43億 | -54.47%1,040.55億 | 109.27%950.22億 | -9.91%2,285.18億 | -105.67億 | 337.86%741.39億 | 17.80%1,195.4億 | -74.68%454.06億 | -9.25%2,536.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 80.37%140.38 | -93.86%4.28 | -51.75%77.83 | 122.87%69.7535 | -5.48%161.32 | -6.44 | 352.10%52.87 | 22.46%83.592 | -74.05%31.298 | -9.23%170.67 |
| 稀釋每股收益 | 80.37%140.38 | -93.86%4.28 | -51.75%77.83 | 122.87%69.7535 | -5.48%161.32 | -7.6626 | 352.10%52.87 | 22.46%83.592 | -74.05%31.298 | -9.23%170.67 |
| 每股派息 | 0.00%36 | 0 | 12.50%36 | 0 | 33.33%32 | 16 | 0 | 33.33%16 | 0 | 0.00%24 |
| 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 |