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 | (Q3)2024/12/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.84%2,437.64億 | -11.55%597.17億 | -3.56%2,616.49億 | -4.50%653.38億 | 0.64%675.12億 | -0.77%2,713.1億 | 3.41%677.17億 | -1.60%684.2億 | -6.54%680.93億 | 2.35%670.8億 |
| 主營業務成本 | -12.04%1,916.21億 | -11.10%481.54億 | 0.01%2,178.44億 | 0.01%552.72億 | 1.62%541.68億 | -3.92%2,178.13億 | 0.77%556.35億 | -7.39%552.66億 | -9.19%536.08億 | 0.99%533.04億 |
| 毛利 | 19.03%521.42億 | -13.35%115.63億 | -18.12%438.04億 | -23.48%100.65億 | -3.13%133.44億 | 14.53%534.97億 | 17.64%120.82億 | 33.45%131.54億 | 4.79%144.86億 | 7.95%137.75億 |
| 營業費用 | -3.77%200.99億 | -3.72%48.69億 | 11.78%208.86億 | 13.08%53.41億 | 13.82%50.57億 | 11.93%186.85億 | 12.44%49.7億 | 15.17%47.23億 | 8.31%45.49億 | 11.86%44.43億 |
| 員工成本 | ---- | ---- | --38.5億 | --0 | ---- | --0 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | -3.72%48.69億 | 11.78%208.86億 | 13.08%53.41億 | 13.82%50.57億 | 11.93%186.85億 | 12.44%49.7億 | 15.17%47.23億 | 8.31%45.49億 | 11.86%44.43億 |
| -一般及行政管理費用 | ---- | -3.72%48.69億 | 11.78%208.86億 | 13.08%53.41億 | 13.82%50.57億 | 11.93%186.85億 | 12.44%49.7億 | 15.17%47.23億 | 8.31%45.49億 | 11.86%44.43億 |
| 營業利潤 | 39.82%320.43億 | -19.22%66.94億 | -34.17%229.18億 | -43.97%47.24億 | -11.20%82.87億 | 15.97%348.12億 | 21.57%71.12億 | 46.47%84.31億 | 3.25%99.37億 | 6.18%93.32億 |
| 營業外利息收入與支出淨額 | -16.44%7.22億 | -25.56%2.01億 | 37.14%8.64億 | 5.91%2.15億 | 321.88%2.7億 | 2,323.08%6.3億 | 1,057.69%2.49億 | 5,175.00%2.03億 | 612.50%1.14億 | 60.00%6,400萬 |
| 營業外利息收入 | -15.98%7.94億 | -25.00%2.16億 | 23.69%9.45億 | 7.17%2.39億 | 140.00%2.88億 | 221.01%7.64億 | 292.75%2.71億 | 265.57%2.23億 | 206.12%1.5億 | 103.39%1.2億 |
| 營業外利息支出 | -11.11%7,200萬 | -16.67%1,500萬 | -39.55%8,100萬 | 20.00%2,400萬 | -67.86%1,800萬 | -36.79%1.34億 | -76.84%2,200萬 | -69.23%2,000萬 | 9.09%3,600萬 | 194.74%5,600萬 |
| 投資淨收益 | -40.25%10.23億 | -42.11%4.55億 | 1.18%17.12億 | 58.37%7.76億 | 24.17%7.86億 | -28.06%16.92億 | 200.00%3,200萬 | 3.59%4.9億 | -56.45%5.37億 | -6.64%6.33億 |
| 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 | -71.09%49.95億 | -2,018.18%-8.44億 | 288,066.67%172.78億 | 800.00%1,800萬 | 222.22%4,400萬 | -118.75%-600萬 | 126.19%1,100萬 | 200萬 | -58.54%1,700萬 | -209.09%-3,600萬 |
| 聯營企業及其他參股權益產生的收益 | -4.55%1.47億 | -34.09%5,800萬 | -75.28%1.54億 | -55.07%1.86億 | -3.30%8,800萬 | -52.11%6.23億 | -18.42%6,200萬 | -59.29%4.14億 | -37.08%5,600萬 | -23.53%9,100萬 |
| 特殊收入(費用) | 105.28%1.83億 | -70.23%1.31億 | -34,770.00%-34.67億 | 94.56%-2,400萬 | -15.22%4.4億 | 105.35%1,000萬 | 96.50%-700萬 | -1,175.61%-4.41億 | -12.96%-6,100萬 | 1,896.15%5.19億 |
| 減:其他特殊費用 | -105.28%-1.83億 | 70.23%-1.31億 | 34,770.00%34.67億 | -94.56%2,400萬 | 15.22%-4.4億 | -115.63%-1,000萬 | -90.91%700萬 | 1,175.61%4.41億 | 12.96%6,100萬 | -1,896.15%-5.19億 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -68.30%3.16億 | -45.45%1.08億 | 66.72%9.97億 | 126.92%1.18億 | 15.12%1.98億 | -16.71%5.98億 | -5.05%2.63億 | -66.45%5,200萬 | -20.14%1.11億 | 17.01%1.72億 |
| 稅前利潤 | -2.55%394.27億 | -32.73%68.04億 | 5.47%404.57億 | -34.24%60.16億 | -6.11%101.15億 | 11.96%383.58億 | 30.88%77.22億 | 22.96%91.48億 | -3.34%107.15億 | 9.54%107.73億 |
| 所得稅 | -5.89%114.41億 | -21.32%24.13億 | 15.62%121.57億 | -20.47%18.81億 | -14.81%30.67億 | 12.36%105.15億 | 55.77%16.2億 | 6.63%23.65億 | -7.37%29.3億 | 22.57%36億 |
| 除稅後利潤 | -1.11%279.85億 | -37.70%43.91億 | 1.64%282.99億 | -39.03%41.36億 | -1.74%70.48億 | 11.81%278.42億 | 25.53%61.01億 | 29.91%67.84億 | -1.75%77.84億 | 4.00%71.73億 |
| 持續經營利潤 | -1.11%279.86億 | -37.70%43.91億 | 1.64%283億 | -39.04%41.35億 | -1.74%70.48億 | 11.81%278.43億 | 25.56%61.02億 | 29.89%67.83億 | -1.73%77.85億 | 3.99%71.73億 |
| 歸屬于少數股東的淨利潤 | 3.32%13.08億 | -48.88%2.73億 | -26.78%12.66億 | -53.72%1.99億 | 32.51%5.34億 | 134.60%17.29億 | 350.00%4.41億 | 283.76%4.3億 | 6.06%4.55億 | -9.23%4.03億 |
| 歸屬於母公司的淨利潤 | -1.32%266.76億 | -36.79%41.17億 | 3.52%270.33億 | -38.04%39.37億 | -3.80%65.13億 | 8.07%261.13億 | 18.90%56.61億 | 16.44%63.54億 | -2.20%73.28億 | 4.91%67.7億 |
| 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 | -1.32%266.76億 | -36.79%41.17億 | 3.52%270.33億 | -38.04%39.37億 | -3.80%65.13億 | 8.07%261.13億 | 18.90%56.61億 | 16.44%63.54億 | -2.20%73.28億 | 4.91%67.7億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.57%117.91 | -34.17%17.94 | 3.19%112.76 | 82.81%48.59 | -3.85%27.25 | 8.05%109.27 | 18.81%23.6833 | 16.36%26.58 | -2.23%30.6667 | 5.03%28.34 |
| 稀釋每股收益 | 4.64%117.91 | -34.21%17.9267 | 3.20%112.68 | 82.81%48.56 | -3.74%27.25 | 8.08%109.1833 | 18.83%23.6667 | 16.42%26.5633 | -2.19%30.6433 | 5.02%28.31 |
| 每股派息 | 2.66%44.83 | 0 | 0.00%43.6667 | 0 | 0 | 19.63%43.6667 | 9.35%25.3333 | 0 | 37.50%18.3333 | 0 |
| 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 |