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 | -4.37%2.68萬億 | -1.01%6,485.44億 | 2.58%2.8萬億 | 7.65%6,551.43億 | -2.23%2.73萬億 | 7,163.71億 | -2.73%7,047.35億 | -1.31%6,998.51億 | -8.12%6,086.13億 | 14.40%2.79萬億 |
| 主營業務成本 | -6.08%2.34萬億 | 4.59%5,960.24億 | 3.45%2.49萬億 | 1.37%5,698.69億 | -2.48%2.41萬億 | 6,195.88億 | -9.44%6,376.3億 | -5.19%5,905.26億 | 12.08%5,621.82億 | 19.87%2.47萬億 |
| 毛利 | 9.52%3,360.24億 | -38.41%525.19億 | -4.01%3,068.22億 | 83.66%852.73億 | -0.34%3,196.43億 | 967.82億 | 229.31%671.06億 | 26.66%1,093.25億 | -71.13%464.3億 | -15.34%3,207.3億 |
| 營業費用 | 7.09%1,912.33億 | 10.62%445.32億 | 4.77%1,785.72億 | 2.26%402.55億 | 8.60%1,704.43億 | 492.43億 | 2.46%413.57億 | 8.50%404.77億 | 6.53%393.66億 | 9.34%1,569.49億 |
| 營業利潤 | 12.90%1,447.91億 | -82.26%79.87億 | -14.04%1,282.5億 | 537.29%450.18億 | -8.90%1,492億 | 475.39億 | 228.84%257.49億 | 40.48%688.48億 | -94.30%70.64億 | -30.40%1,637.81億 |
| 營業外利息收入與支出淨額 | -154.01%-4.92億 | -107.77%-1,600萬 | 420.57%9.11億 | 273.11%2.06億 | 104.03%1.75億 | 1.88億 | 113.78%1.51億 | 96.69%-4,500萬 | 91.58%-1.19億 | 30.49%-43.41億 |
| 營業外利息收入 | -20.07%49.18億 | -11.83%12.9億 | 24.66%61.53億 | 39.20%14.63億 | 127.36%49.36億 | --14.09億 | 84.63%13.33億 | 267.52%11.43億 | 1,181.71%10.51億 | 1,282.80%21.71億 |
| 營業外利息支出 | 3.20%54.1億 | 3.90%13.06億 | 10.10%52.42億 | 7.44%12.57億 | -26.89%47.61億 | --12.21億 | -34.98%11.82億 | -28.90%11.88億 | -21.74%11.7億 | 1.72%65.12億 |
| 投資淨收益 | -74.75%43.43億 | -159.12%-35億 | 52.87%172.02億 | 98.32%59.2億 | 370.05%112.53億 | -7.05億 | -30.35%40.61億 | 238.06%49.12億 | 240.14%29.85億 | 637.98%23.94億 |
| 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 | 186.70%64.45億 | 111.49%3.57億 | 414.85%22.48億 | -5,550.88%-31.07億 | -444.93%-7.14億 | 4.22億 | -7,993.75%-12.63億 | 141.38%7,000萬 | -67.05%5,700萬 | 110.18%2.07億 |
| 聯營企業及其他參股權益產生的收益 | -93.33%2.09億 | -114.38%-2.53億 | 277.06%31.34億 | 571.58%17.59億 | -277.00%-17.7億 | 5.28億 | -350.00%-3.06億 | -160.16%-16.19億 | -151.81%-3.73億 | -62.26%10億 |
| 特殊收入(費用) | 63.81%-101.54億 | 28.28%-5.96億 | -371.59%-280.55億 | -113.12%-8.31億 | 48.04%-59.49億 | -57.52億 | -11.65%-56.36億 | 65.27%-8.97億 | 102.30%63.36億 | 41.20%-114.49億 |
| 減:重組及並購 | --0 | ---- | --168.6億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -12.57%95.81億 | -33.71%5.31億 | 117.14%109.59億 | 112.56%8.01億 | -34.89%50.47億 | --50.71億 | 15.50%55.96億 | -66.53%7.59億 | -103.22%-63.79億 | 7.06%77.51億 |
| 減:勾銷 | 142.80%5.73億 | 116.67%6,500萬 | -73.84%2.36億 | -30.23%3,000萬 | -75.61%9.02億 | --6.81億 | -80.30%4,000萬 | -56.19%1.38億 | 514.29%4,300萬 | -69.77%36.98億 |
| 其他營業外收入(費用) | -68.65%3.95億 | -117.75%-4,100萬 | -54.30%12.6億 | -42.39%2.31億 | 65.19%27.57億 | 4.73億 | 256.73%8.74億 | 106.76%10.09億 | -14.68%4.01億 | -8.95%16.69億 |
| 稅前利潤 | 16.48%1,455.38億 | -92.00%39.36億 | -19.36%1,249.5億 | 200.87%491.99億 | 1.10%1,549.52億 | 426.91億 | 217.53%236.32億 | 45.34%722.77億 | -86.90%163.52億 | -27.57%1,532.63億 |
| 所得稅 | -4.13%632.94億 | -77.38%49.79億 | 2.19%660.21億 | 7.89%220.15億 | -9.47%646.09億 | 45.04億 | 161.41%229.44億 | -43.51%167.56億 | -53.24%204.05億 | 7.28%713.66億 |
| 除稅後利潤 | 39.57%822.43億 | -103.83%-10.42億 | -34.77%589.28億 | 770.71%271.84億 | 10.31%903.43億 | 381.88億 | 102.38%6.88億 | 176.66%555.2億 | -104.99%-40.53億 | -43.55%818.96億 |
| 持續經營利潤 | 39.56%822.44億 | -103.84%-10.43億 | -34.77%589.29億 | 770.71%271.84億 | 10.31%903.43億 | --381.87億 | 102.38%6.88億 | 176.68%555.21億 | -104.99%-40.53億 | -43.55%818.97億 |
| 歸屬于少數股東的淨利潤 | 553.94%82.2億 | -60.47%9.83億 | -84.82%12.57億 | -22.14%24.87億 | -40.67%82.83億 | 19.69億 | -52.91%18.29億 | -53.04%12.91億 | -11.99%31.94億 | 126.02%139.61億 |
| 歸屬於母公司的淨利潤 | 28.35%740.23億 | -108.20%-20.25億 | -29.72%576.71億 | 440.74%246.97億 | 20.79%820.6億 | 362.19億 | 96.52%-11.41億 | 213.12%542.3億 | -109.34%-72.48億 | -51.09%679.35億 |
| 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 | 28.35%740.23億 | -108.20%-20.25億 | -29.72%576.71億 | 440.74%246.97億 | 20.79%820.6億 | 362.19億 | 96.52%-11.41億 | 213.12%542.3億 | -109.34%-72.48億 | -51.09%679.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 34.68%453.06 | -108.73%-12.33 | -28.28%336.39 | 439.98%141.175 | 15.65%469.055 | 206.925 | 96.76%-6.72 | 172.75%310.375 | -108.85%-41.525 | -51.10%405.575 |
| 稀釋每股收益 | 34.68%453.06 | -108.73%-12.33 | -28.28%336.39 | 439.98%141.175 | 29.10%469.055 | 206.7589 | 96.76%-6.72 | 223.03%309.5754 | -110.62%-41.525 | -47.70%363.325 |
| 每股派息 | 0.00%165 | 0 | 10.00%165 | 0 | 100.00%150 | 75 | 0 | 100.00%75 | 0 | 50.00%75 |
| 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 |