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 | (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 | 12.55%113.41億 | 24.39億 | -1.59%100.77億 | -4.60%102.39億 | 3.94%28.61億 | -12.49%23.45億 | -3.18%25.62億 | -6.91%24.72億 | 7.56%107.33億 | 3.72%27.53億 |
| 主營業務成本 | 8.85%87.67億 | 18.93億 | 1.71%80.54億 | -2.79%79.19億 | 5.01%22.57億 | -6.53%18.46億 | -2.46%19.66億 | -7.78%18.5億 | 6.55%81.46億 | 2.52%21.49億 |
| 毛利 | 27.27%25.74億 | 5.46億 | -12.85%20.22億 | -10.31%23.21億 | 0.16%6.05億 | -29.21%4.99億 | -5.48%5.96億 | -4.23%6.21億 | 10.86%25.87億 | 8.22%6.04億 |
| 營業費用 | 8.54%15.03億 | 3.59億 | -1.27%13.85億 | -5.57%14.02億 | -12.82%3.23億 | -6.43%3.53億 | -7.44%3.46億 | 4.65%3.8億 | 9.06%14.85億 | 1.12%3.71億 |
| 營業利潤 | 67.94%10.71億 | 1.87億 | -30.54%6.38億 | -16.70%9.18億 | 20.85%2.81億 | -55.41%1.46億 | -2.62%2.5億 | -15.53%2.41億 | 13.39%11.02億 | 21.84%2.33億 |
| 營業外利息收入與支出淨額 | -9.58%-644.9萬 | -176.6萬 | -9.86%-588.5萬 | 20.34%-535.7萬 | 22.21%-119.1萬 | 20.67%-135.9萬 | 20.53%-137.4萬 | 18.21%-143.3萬 | 18.09%-672.5萬 | 19.97%-153.1萬 |
| 營業外利息收入 | 57.44%175.7萬 | --30.5萬 | 24.55%111.6萬 | -12.93%89.6萬 | 15.65%26.6萬 | 4.24%17.2萬 | -26.55%21.3萬 | -28.78%24.5萬 | -11.98%102.9萬 | -9.09%23萬 |
| 營業外利息支出 | 17.21%820.6萬 | --207.1萬 | 11.96%700.1萬 | -19.36%625.3萬 | -17.26%145.7萬 | -18.48%153.1萬 | -21.40%158.7萬 | -19.94%167.8萬 | -17.33%775.4萬 | -18.70%176.1萬 |
| 投資淨收益 | 9.76%8,228.9萬 | 2,952萬 | 12.35%7,497.1萬 | 9.31%6,673.1萬 | 9.68%1,794.1萬 | 35.68%1,848.5萬 | 6.74%535.6萬 | -4.22%2,494.9萬 | 18.78%6,104.7萬 | 13.55%1,635.7萬 |
| 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 | -3,169.3萬 | -3,420萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -47.79%-328.4萬 | -11.1萬 | 72.52%-222.2萬 | -206.39%-808.7萬 | -311.64%-551.6萬 | -113.11%-122.1萬 | -183.52%-103.2萬 | -4,442.86%-31.8萬 | 142.75%760.1萬 | -405.66%-134萬 |
| 減:其他特殊費用 | 47.79%328.4萬 | --11.1萬 | -72.52%222.2萬 | 206.39%808.7萬 | 311.64%551.6萬 | 113.11%122.1萬 | 183.52%103.2萬 | 4,442.86%31.8萬 | -142.75%-760.1萬 | 405.66%134萬 |
| 其他營業外收入(費用) | -109.15%-117.5萬 | 230萬 | 2.51%1,283.8萬 | 19.16%1,252.4萬 | -8.39%418.1萬 | 44.87%517.2萬 | -36.92%-62.3萬 | 34.02%379.4萬 | -16.31%1,051萬 | 9.71%456.4萬 |
| 稅前利潤 | 54.82%11.11億 | 1.83億 | -27.09%7.18億 | -16.23%9.84億 | 18.30%2.97億 | -52.57%1.67億 | -2.65%2.52億 | -14.22%2.68億 | 16.30%11.75億 | 20.92%2.51億 |
| 所得稅 | 56.64%3.35億 | 6,056.6萬 | -24.19%2.14億 | -16.86%2.82億 | 36.86%7,652.4萬 | -55.03%4,866.5萬 | -4.12%7,733.3萬 | -15.79%7,970萬 | 0.35%3.39億 | -36.49%5,591.5萬 |
| 除稅後利潤 | 54.04%7.76億 | 1.22億 | -28.26%5.04億 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 |
| 持續經營利潤 | 54.04%7.76億 | --1.22億 | -28.26%5.04億 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 54.04%7.76億 | 1.22億 | -28.26%5.04億 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 |
| 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 | 54.04%7.76億 | 1.22億 | -28.26%5.04億 | -15.98%7.02億 | 12.97%2.2億 | -51.47%1.18億 | -1.98%1.75億 | -13.54%1.89億 | 24.33%8.35億 | 63.22%1.95億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.94%64.9 | 10.21 | -28.31%42.16 | -15.97%58.81 | 12.97%18.46 | -51.47%9.93 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.24%16.34 |
| 稀釋每股收益 | 53.94%64.9 | 10.21 | -28.31%42.16 | -15.97%58.81 | 12.98%18.4574 | -51.47%9.9277 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.22%16.3375 |
| 每股派息 | 0.00%21 | 0 | -12.50%21 | 4.35%24 | 0.00%13 | 0 | 10.00%11 | 0 | 15.00%23 | 8.33%13 |
| 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 |