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 | 7.82%127.26億 | 7.58%30.3億 | -2.88%118.03億 | -8.34%28.16億 | 2.01%121.53億 | 29.06億 | -0.45%31.91億 | 4.87%29.84億 | 11.70%30.72億 | 8.01%119.14億 |
| 主營業務成本 | 7.68%102.45億 | 5.75%24.14億 | -4.56%95.14億 | -9.54%22.82億 | 5.12%99.68億 | 24億 | 3.96%26.25億 | 5.45%24.2億 | 16.87%25.23億 | 10.00%94.83億 |
| 毛利 | 8.39%24.81億 | 15.44%6.16億 | 4.75%22.89億 | -2.83%5.34億 | -10.12%21.85億 | 5.06億 | -16.83%5.66億 | 2.47%5.65億 | -7.15%5.49億 | 0.89%24.31億 |
| 營業費用 | 3.08%18.99億 | 4.54%4.84億 | -1.23%18.42億 | 1.68%4.63億 | 4.64%18.65億 | 4.63億 | 5.84%4.76億 | 8.54%4.7億 | 3.20%4.55億 | 7.70%17.83億 |
| 營業利潤 | 30.28%5.82億 | 86.71%1.32億 | 39.63%4.46億 | -24.70%7,078.4萬 | -50.70%3.2億 | 4,231.2萬 | -61.19%8,923.9萬 | -19.91%9,415.3萬 | -37.50%9,400.1萬 | -14.04%6.49億 |
| 營業外利息收入與支出淨額 | -63.51%-1,212.3萬 | -273.82%-371.2萬 | -64.83%-741.4萬 | -101.01%-99.3萬 | -34.39%-449.8萬 | -125.8萬 | -102.59%-172.2萬 | -5.79%-102.4萬 | 10.34%-49.4萬 | 18.43%-334.7萬 |
| 營業外利息收入 | 15.75%662.1萬 | -58.95%73.6萬 | 78.64%572萬 | 67.10%179.3萬 | 3.36%320.2萬 | --100.8萬 | -25.34%55.4萬 | -17.95%56.7萬 | 0.28%107.3萬 | 10.29%309.8萬 |
| 營業外利息支出 | 42.71%1,874.4萬 | 59.66%444.8萬 | 70.57%1,313.4萬 | 77.79%278.6萬 | 19.47%770萬 | --226.6萬 | 42.96%227.6萬 | -4.10%159.1萬 | -3.33%156.7萬 | -6.76%644.5萬 |
| 投資淨收益 | 193.97%1,560.7萬 | -109.63%-95.1萬 | 3.73%530.9萬 | 8.30%987.5萬 | -67.85%511.8萬 | -459.9萬 | 221.53%698.9萬 | -321.49%-639萬 | -43.73%911.8萬 | -3.77%1,591.7萬 |
| 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 | -44.9萬 | -39.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 110.66%815.5萬 | 1,822.97%510萬 | -160.99%-7,652.9萬 | 87.20%-29.6萬 | 6,389.27%1.25億 | 1.51億 | -2,054.21%-997.4萬 | -2,099.23%-1,293.5萬 | -553.53%-231.3萬 | -150.04%-199.5萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | 35.72%240.5萬 | ---- | ---- | ---- | ---- | 0.00%177.2萬 |
| 減:其他特殊費用 | 62.76%-815.5萬 | -1,822.97%-510萬 | 82.55%-2,189.6萬 | -87.20%29.6萬 | -56,365.02%-1.25億 | ---1.51億 | 2,054.21%997.4萬 | 2,099.23%1,293.5萬 | 553.53%231.3萬 | -99.77%22.3萬 |
| 減:勾銷 | ---- | ---- | --9,842.5萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -29.99%1,020萬 | -94.84%19.6萬 | -80.78%1,457萬 | -28.26%379.6萬 | 294.20%7,581.6萬 | 1,629.6萬 | -124.32%-94.9萬 | 8,857.47%5,517.8萬 | 4.88%529.1萬 | -6.85%1,923.3萬 |
| 稅前利潤 | 57.71%6.03億 | 59.19%1.32億 | -26.70%3.82億 | -21.25%8,316.6萬 | -23.10%5.22億 | 2.03億 | -63.15%8,358.4萬 | 6.83%1.29億 | -38.46%1.06億 | -14.30%6.78億 |
| 所得稅 | 90.64%2.05億 | 24.06%5,706.3萬 | -55.68%1.07億 | -5.25%4,599.5萬 | 21.50%2.42億 | 1.05億 | -28.95%3,594.6萬 | 7.72%5,255.2萬 | -27.57%4,854.5萬 | 2.69%1.99億 |
| 除稅後利潤 | 44.85%3.98億 | 102.66%7,533.1萬 | -1.58%2.75億 | -34.85%3,717.1萬 | -41.67%2.79億 | 9,828萬 | -72.97%4,763.7萬 | 6.22%7,642.8萬 | -45.44%5,705.8萬 | -19.83%4.79億 |
| 持續經營利潤 | 44.85%3.98億 | 102.66%7,533.2萬 | -1.58%2.75億 | -34.86%3,717.1萬 | -41.67%2.79億 | --9,828萬 | -72.97%4,763.8萬 | 6.22%7,642.7萬 | -45.44%5,705.9萬 | -19.83%4.79億 |
| 歸屬于少數股東的淨利潤 | 92.69%2,708.7萬 | 31.24%692.8萬 | -58.12%1,405.7萬 | -50.52%527.9萬 | -23.94%3,356.5萬 | 289.1萬 | -69.07%455.3萬 | 150.48%1,545.2萬 | -18.06%1,066.9萬 | -9.46%4,413.1萬 |
| 歸屬於母公司的淨利潤 | 42.27%3.71億 | 114.48%6,840.3萬 | 6.14%2.61億 | -31.25%3,189.2萬 | -43.46%2.46億 | 9,538.9萬 | -73.32%4,308.5萬 | -7.31%6,097.5萬 | -49.33%4,638.9萬 | -20.75%4.35億 |
| 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 | 42.27%3.71億 | 114.48%6,840.3萬 | 6.14%2.61億 | -31.25%3,189.2萬 | -43.46%2.46億 | 9,538.9萬 | -73.32%4,308.5萬 | -7.31%6,097.5萬 | -49.33%4,638.9萬 | -20.75%4.35億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 42.78%2.77 | 112.50%0.51 | 6.59%1.94 | -29.41%0.24 | -43.13%1.82 | 0.71 | -73.95%0.31 | -4.17%0.46 | -49.25%0.34 | -19.80%3.2 |
| 稀釋每股收益 | 42.78%2.77 | 112.50%0.51 | 6.59%1.94 | -29.41%0.24 | -43.13%1.82 | 0.7097 | -73.94%0.31 | -5.91%0.4516 | -49.25%0.34 | -19.80%3.2 |
| 每股派息 | 0.00%1 | 0 | 0.00%1 | 0 | 0.00%1 | 1 | 0 | 0 | 0 | 0.00%1 |
| 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 |