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 | -2.45%3,219.43億 | 747.39億 | -1.50%3,300.45億 | 10.06%3,350.79億 | 4.87%900.32億 | -2.39%833.72億 | 13.81%806.87億 | 30.05%809.88億 | 19.65%3,044.42億 | 11.32%858.51億 |
| 主營業務成本 | -3.28%2,811.11億 | 640.83億 | -2.05%2,906.3億 | 7.91%2,967.18億 | 6.96%770.72億 | -6.57%742.39億 | 11.61%739.61億 | 24.95%714.46億 | 15.85%2,749.62億 | 8.58%720.59億 |
| 毛利 | 3.59%408.31億 | 106.56億 | 2.75%394.15億 | 30.13%383.61億 | -6.03%129.61億 | 53.19%91.33億 | 45.24%67.26億 | 87.26%95.41億 | 72.43%294.8億 | 28.26%137.92億 |
| 營業費用 | 0.04%272.27億 | 65.75億 | -0.79%272.17億 | 6.58%274.34億 | 6.46%68.71億 | 3.86%70.51億 | 9.79%68.44億 | 6.45%66.68億 | 4.25%257.41億 | 1.26%64.54億 |
| 營業利潤 | 11.53%136.04億 | 40.81億 | 11.63%121.98億 | 192.24%109.27億 | -17.01%60.9億 | 351.75%20.82億 | 92.64%-1.18億 | 345.77%28.73億 | 149.24%37.39億 | 67.57%73.38億 |
| 營業外利息收入與支出淨額 | -19.32%10.15億 | 3.69億 | 52.30%12.58億 | 650.67%8.26億 | 2,808.33%3.25億 | 403.23%1.88億 | 600.00%2.7億 | 295.45%4,300萬 | 60.73%-1.5億 | 90.16%-1,200萬 |
| 營業外利息收入 | -22.36%26.32億 | --7.74億 | 6.37%33.9億 | 100.44%31.87億 | 61.78%8.72億 | 89.41%8.05億 | 148.72%8.73億 | 131.64%6.37億 | 209.94%15.9億 | 317.83%5.39億 |
| 營業外利息支出 | -24.16%16.17億 | --4.05億 | -9.70%21.32億 | 35.69%23.61億 | -0.73%5.47億 | 26.69%6.17億 | 48.89%6.03億 | 100.00%5.94億 | 94.41%17.4億 | 119.52%5.51億 |
| 投資淨收益 | 34.95%-2.42億 | -5.65億 | 7.00%-3.72億 | -177.78%-4億 | 97.67%-1,100萬 | -195.49%-3.93億 | -302.80%-2.17億 | -37.75%2.21億 | -117.80%-1.44億 | -213.16%-4.73億 |
| 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 | -1,294.64%-6.69億 | 0 | 1,033.33%5,600萬 | 97.55%-600萬 | 90.98%-2,300萬 | 1,700萬 | -2.45億 | -2.55億 | ||
| 聯營企業及其他參股權益產生的收益 | -30.49%5,700萬 | -3.66億 | -63.39%8,200萬 | -49.21%2.24億 | -99.06%300萬 | -11.20%2.22億 | 1,350.00%2,500萬 | 79.37%-2,600萬 | 104.17%4.41億 | 25.10%3.19億 |
| 特殊收入(費用) | 32.94%-192.51億 | -6,300萬 | -824.87%-287.08億 | -1,455.46%-31.04億 | -1,412.21%-27.95億 | 53.62%-1.6億 | 57.97%-8,700萬 | -110.92%-6,200萬 | 130.41%2.29億 | 158.04%2.13億 |
| 減:重組及並購 | ---6.53億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 6.67%4.16億 | --9,000萬 | 16.42%3.9億 | -11.61%3.35億 | 4.44%9,400萬 | -20.17%9,500萬 | -13.64%7,600萬 | -14.63%7,000萬 | 2.71%3.79億 | -4.26%9,000萬 |
| 減:其他特殊費用 | -64.14%79.29億 | ---2,700萬 | 6,461.13%221.11億 | 167.67%3.37億 | 175.35%2.69億 | -83.33%6,500萬 | -90.76%1,100萬 | 98.77%-800萬 | -266.56%-4.98億 | -289.89%-3.57億 |
| 減:勾銷 | 86.23%115.59億 | ---- | 155.22%62.07億 | 2,310.91%24.32億 | 4,403.70%24.32億 | ---- | ---- | ---- | -229.41%-1.1億 | --5,400萬 |
| 其他營業外收入(費用) | -15.68%7.42億 | 2.16億 | -32.88%8.8億 | -13.81%13.11億 | 163.85%7.81億 | -63.23%1.82億 | -100.38%-100萬 | -24.78%3.49億 | -41.50%15.21億 | -57.23%2.96億 |
| 稅前利潤 | 67.51%-47.45億 | 36.7億 | -249.37%-146.04億 | 81.32%97.77億 | -41.15%43.69億 | 450.25%21.4億 | 91.28%-1.3億 | 4,824.64%33.98億 | 205.68%53.92億 | 41.25%74.24億 |
| 所得稅 | 13.20%39.28億 | 10.76億 | 45.37%34.7億 | 36.71%23.87億 | -41.91%13.57億 | 42.83%-3.11億 | 110.16%9,100萬 | 47.06%12.5億 | -14.29%17.46億 | 20.10%23.36億 |
| 除稅後利潤 | 52.01%-86.74億 | 25.94億 | -344.62%-180.75億 | 102.72%73.89億 | -40.79%30.12億 | 3,702.94%24.5億 | 62.96%-2.2億 | 375.26%21.47億 | 151.06%36.45億 | 53.59%50.87億 |
| 持續經營利潤 | 52.01%-86.73億 | --25.94億 | -344.57%-180.74億 | 102.69%73.9億 | -40.80%30.12億 | 3,758.21%24.51億 | 62.79%-2.21億 | 375.03%21.48億 | 151.07%36.46億 | 53.67%50.88億 |
| 歸屬于少數股東的淨利潤 | -111.15%-3.32億 | 3.83億 | 39.63%29.77億 | 83.63%21.32億 | -57.19%2.41億 | 476.12%7.72億 | 234.38%3.21億 | 116.85%7.98億 | 42.45%11.61億 | 57.26%5.63億 |
| 歸屬於母公司的淨利潤 | 60.38%-83.42億 | 22.1億 | -500.55%-210.53億 | 111.68%52.56億 | -38.76%27.7億 | 935.32%16.79億 | 21.59%-5.41億 | 217.32%13.48億 | 131.21%24.83億 | 53.17%45.23億 |
| 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 | 60.38%-83.42億 | 22.1億 | -500.55%-210.53億 | 111.68%52.56億 | -38.76%27.7億 | 935.32%16.79億 | 21.59%-5.41億 | 217.32%13.48億 | 131.21%24.83億 | 53.17%45.23億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.32%-187.52 | 49.92 | -500.33%-472.63 | 111.69%118.06 | -38.75%62.21 | 926.97%37.71 | 21.64%-12.2 | 218.19%30.34 | 131.53%55.77 | 54.69%101.57 |
| 稀釋每股收益 | 60.32%-187.52 | 49.92 | -500.33%-472.63 | 111.69%118.06 | -38.80%62.1659 | 926.33%37.6807 | 21.64%-12.2 | 218.19%30.34 | 131.53%55.77 | 54.69%101.57 |
| 每股派息 | 0.00%60 | 0 | 71.43%60 | 75.00%35 | 100.00%20 | 0 | 50.00%15 | 0 | 100.00%20 | 0.00%10 |
| 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 |