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 | -12.14%242.2億 | 6.03%275.66億 | -8.54%67.56億 | 23.86%71.39億 | 17.91%259.99億 | 62.55億 | 25.07%65.93億 | 25.69%73.87億 | 8.27%57.64億 | 16.83%220.5億 |
| 主營業務成本 | -14.55%213.27億 | 5.10%249.57億 | -0.50%63.03億 | 13.22%63.01億 | 19.09%237.46億 | 57.03億 | 24.34%61.43億 | 21.91%63.34億 | 20.82%55.66億 | 22.94%199.39億 |
| 毛利 | 10.88%28.93億 | 15.81%26.09億 | -56.91%4.54億 | 322.43%8.38億 | 6.74%22.53億 | 5.52億 | 36.06%4.5億 | 54.56%10.53億 | -72.34%1.98億 | -20.51%21.11億 |
| 營業費用 | 8.49%10.2億 | 12.21%9.4億 | 8.24%2.24億 | 11.49%2.33億 | -3.55%8.38億 | 2.14億 | -3.66%2.08億 | -9.47%2.07億 | -8.40%2.09億 | 8.18%8.69億 |
| 員工成本 | 8.06%7.03億 | 12.06%6.51億 | ---- | ---- | -1.35%5.81億 | ---- | ---- | ---- | ---- | 6.04%5.89億 |
| 銷售、一般行政及管理費用 | 3.94%8,279.3萬 | 20.79%7,965.7萬 | ---- | ---- | 2.48%6,594.6萬 | ---- | ---- | ---- | ---- | 5.80%6,434.7萬 |
| -銷售費用 | -67.57%24萬 | 27.59%74萬 | ---- | ---- | --58萬 | ---- | ---- | ---- | ---- | --0 |
| -一般及行政管理費用 | 4.61%8,255.3萬 | 20.73%7,891.7萬 | ---- | ---- | 1.58%6,536.6萬 | ---- | ---- | ---- | ---- | 10.66%6,434.7萬 |
| 研發費用 | 214.91%215.4萬 | 16.52%68.4萬 | ---- | ---- | -82.70%58.7萬 | ---- | ---- | ---- | ---- | 3.86%339.3萬 |
| 折舊及攤銷 | 17.12%2,373.5萬 | 1.47%2,026.5萬 | ---- | ---- | 32.18%1,997.1萬 | ---- | ---- | ---- | ---- | 0.27%1,510.9萬 |
| -折舊 | 17.12%2,373.5萬 | 1.47%2,026.5萬 | ---- | ---- | 32.18%1,997.1萬 | ---- | ---- | ---- | ---- | 0.27%1,510.9萬 |
| 租金及土地費用 | -0.01%2,189.7萬 | 4.65%2,190萬 | 8.64%1,422.7萬 | 38.76%307.5萬 | -2.43%2,092.6萬 | --2,306.6萬 | 0.87%-856.3萬 | 0.24%1,309.6萬 | 0.14%221.6萬 | -3.17%2,144.7萬 |
| 其他營業費用 | 11.59%1.86億 | 11.47%1.67億 | ---- | ---- | -14.82%1.5億 | ---- | ---- | ---- | ---- | 19.93%1.76億 |
| 營業利潤 | 12.22%18.73億 | 17.94%16.69億 | -72.89%2.29億 | 5,736.80%6.05億 | 13.95%14.15億 | 3.38億 | 110.37%2.43億 | 86.98%8.46億 | -102.19%-1,072.9萬 | -32.94%12.42億 |
| 營業外利息收入與支出淨額 | -59.41%188.4萬 | 1.18%464.1萬 | -5.12%116.8萬 | 138.48%119萬 | 1,454.92%458.7萬 | 457.4萬 | -171,800.00%-171.7萬 | 439.12%123.1萬 | 49,800.00%49.9萬 | 149.83%29.5萬 |
| 營業外利息收入 | -39.82%279.3萬 | 1.18%464.1萬 | -5.12%116.8萬 | 138.48%119萬 | 584.63%458.7萬 | --457.4萬 | -171,800.00%-171.7萬 | 10,158.33%123.1萬 | 49,800.00%49.9萬 | 3,426.32%67萬 |
| 營業外利息支出 | --90.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.63%37.5萬 |
| 投資淨收益 | 26.21%5,297.6萬 | 13.40%4,197.5萬 | 0 | 18.75%1,872.2萬 | -7.83%3,701.4萬 | 55.4萬 | 2.46%2,069.4萬 | 0 | -6.24%1,576.6萬 | 51.92%4,015.8萬 |
| 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 | 0 | 0 | 0 | 7,471.3萬 | 0 | 0 | 0 | 7,471.3萬 | 0 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -83.48%2,199.4萬 | 0.66%1.33億 | 48.51%5,546.8萬 | 6.30%3,644.7萬 | 49.55%1.32億 | 2,910.2萬 | 337.31%3,148.2萬 | 47.52%3,735萬 | -10.51%3,428.7萬 | 128.18%8,841.2萬 |
| 減:其他特殊費用 | 84.56%-2,199.4萬 | -7.71%-1.42億 | -48.51%-5,546.8萬 | -6.30%-3,644.7萬 | -40.45%-1.32億 | ---2,910.2萬 | -337.31%-3,148.2萬 | -47.52%-3,735萬 | 10.51%-3,428.7萬 | -132.61%-9,414.1萬 |
| 減:勾銷 | --0 | --932萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.18%572.9萬 |
| 其他營業外收入(費用) | 7.73%1.39億 | 7.93%1.29億 | 18.60%3,168.2萬 | 19.13%3,081.5萬 | 25.44%1.19億 | 2,489.7萬 | 127.43%4,195.6萬 | 12.36%2,671.3萬 | 4.88%2,586.6萬 | -17.21%9,521.3萬 |
| 稅前利潤 | 5.62%20.89億 | 10.91%19.78億 | -65.14%3.18億 | 392.83%6.92億 | 21.63%17.83億 | 3.97億 | 107.86%3.35億 | 81.83%9.11億 | -75.31%1.4億 | -12.70%14.66億 |
| 所得稅 | 26.18%6.42億 | -4.89%5.08億 | -61.52%1.01億 | 287.69%1.43億 | 3.96%5.35億 | 1.25億 | 113.47%1.11億 | 67.91%2.62億 | -83.82%3,682.5萬 | 55.21%5.14億 |
| 除稅後利潤 | -1.50%14.47億 | 17.68%14.69億 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 |
| 持續經營利潤 | -1.50%14.47億 | 17.68%14.69億 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | --2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.50%14.47億 | 17.68%14.69億 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 |
| 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 | -1.50%14.47億 | 17.68%14.69億 | -66.60%2.17億 | 430.21%5.49億 | 31.17%12.49億 | 2.72億 | 105.18%2.24億 | 88.13%6.49億 | -69.63%1.04億 | -29.39%9.52億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.59%521.05 | 16.89%498.2 | -67.38%72.88 | 416.04%184.38 | 29.71%426.2 | 91.11 | 102.24%75.94 | 87.75%223.42 | -69.71%35.73 | -29.56%328.59 |
| 稀釋每股收益 | 4.59%521.05 | 16.89%498.2 | -67.38%72.88 | 416.04%184.38 | 29.71%426.2 | 91.11 | 102.24%75.94 | 87.75%223.42 | -69.71%35.73 | -29.56%328.59 |
| 每股派息 | 6.67%160 | 50.00%150 | 0 | 0 | 25.00%100 | 100 | 0 | 0 | 0 | 0.00%80 |
| 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 |