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
| (Q3)2025/12/31 | (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 | 81.56億 | 6.97%83.32億 | 37.64%288.63億 | 100.33%77.89億 | 37.52%209.7億 | 65.07億 | 78.18%65.21億 | 5.55%40.54億 | -8.00%38.88億 | 15.89%152.49億 |
| 主營業務成本 | 59.43億 | 7.43%55.74億 | 37.10%206.36億 | 68.69%51.88億 | 19.80%150.52億 | 40.92億 | 65.43%50.15億 | -11.07%28.69億 | -13.16%30.76億 | 21.87%125.64億 |
| 毛利 | 22.13億 | 6.05%27.58億 | 39.02%82.27億 | 220.13%26.01億 | 120.42%59.18億 | 24.14億 | 139.71%15.06億 | 92.79%11.85億 | 18.71%8.12億 | -5.75%26.85億 |
| 營業費用 | -20.76億 | 36.92%10.53億 | -15.90%31.36億 | 31.69%7.69億 | 66.26%37.29億 | 16.37億 | 25.91%6.65億 | 71.24%8.43億 | -0.53%5.84億 | -1.77%22.43億 |
| 營業利潤 | 42.89億 | -6.91%17.05億 | 132.58%50.91億 | 701.92%18.32億 | 395.15%21.89億 | 7.78億 | 741.89%8.4億 | 179.28%3.42億 | 134.75%2.28億 | -21.82%4.42億 |
| 營業外利息收入與支出淨額 | -926.6萬 | -130.17%-1,019.9萬 | -39.99%-2,292.4萬 | -3.24%-443.1萬 | 20.55%-1,637.5萬 | -386.9萬 | 20.81%-400.3萬 | 20.31%-421.1萬 | 20.94%-429.2萬 | 13.80%-2,061萬 |
| 營業外利息收入 | --0 | ---- | 4,790.00%48.9萬 | ---- | -9.09%1萬 | --4,000 | --0 | ---- | ---- | -38.89%1.1萬 |
| 營業外利息支出 | --926.6萬 | 130.17%1,019.9萬 | 42.89%2,341.3萬 | 3.24%443.1萬 | -20.54%1,638.5萬 | --387.3萬 | -20.81%400.3萬 | -20.28%421.7萬 | -20.94%429.2萬 | -13.82%2,062.1萬 |
| 投資淨收益 | -161.9萬 | 335.13%799.2萬 | 118.01%166.2萬 | 43.47%-339.9萬 | 21.71%-922.7萬 | -527.7萬 | -12.39%540.4萬 | 37.86%-334.1萬 | 50.00%-601.3萬 | -1,357.84%-1,178.6萬 |
| 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 | -98.63%104.9萬 | 104.9萬 | 0 | 7,641.2萬 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 82.8萬 | -256.10%-335.8萬 | 124.18%3,701.4萬 | 81.59%-94.3萬 | -183.49%-1.53億 | -9,839.6萬 | -113.45%-11.2萬 | -4,942.8萬 | -512.1萬 | -1,500.21%-5,399.1萬 |
| 減:重組及並購 | ---- | ---- | --0 | --0 | 178.87%1.53億 | --9,713.7萬 | --0 | --5,049.1萬 | --513.6萬 | --5,478萬 |
| 減:其他特殊費用 | ---82.8萬 | 256.10%335.8萬 | -12,732.76%-3,701.4萬 | 6,386.67%94.3萬 | 137.14%29.3萬 | --125.9萬 | --11.2萬 | ---106.3萬 | ---1.5萬 | -123.38%-78.9萬 |
| 其他營業外收入(費用) | 5.82億 | 237.51%1.9億 | -74.06%3.52億 | 2.85%5,619.7萬 | 397.70%13.56億 | 11.07億 | 92.15%1.28億 | 35.25%6,582萬 | 34.34%5,464萬 | 357.00%2.72億 |
| 稅前利潤 | 18.21億 | 0.54%18.89億 | 62.12%54.58億 | 602.14%18.79億 | 377.93%33.67億 | 17.78億 | 475.87%9.7億 | 118.69%3.51億 | 35.90%2.68億 | 17.66%7.04億 |
| 所得稅 | 5.09億 | 98.20%4.33億 | 38.30%11.32億 | 332.66%2.19億 | 884.29%8.19億 | 3.68億 | 947.20%4.51億 | -480.09%-5,021.3萬 | -38.38%5,050.4萬 | -277.69%-1.04億 |
| 除稅後利潤 | 13.12億 | -12.31%14.56億 | 69.77%43.26億 | 664.83%16.61億 | 215.04%25.48億 | 14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 |
| 持續經營利潤 | --13.12億 | -12.31%14.56億 | 69.77%43.26億 | 664.82%16.61億 | 215.04%25.48億 | --14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 13.12億 | -12.31%14.56億 | 69.77%43.26億 | 664.83%16.61億 | 215.04%25.48億 | 14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 |
| 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 | 13.12億 | -12.31%14.56億 | 69.77%43.26億 | 664.83%16.61億 | 215.04%25.48億 | 14.11億 | 134.28%5.19億 | 137.17%4.01億 | 88.85%2.17億 | 49.79%8.09億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 156.53 | -12.31%173.7 | 69.78%516.01 | 664.91%198.0867 | 215.05%303.92 | 168.2333 | 134.30%61.9167 | 137.19%47.8733 | 88.84%25.8967 | 49.79%96.4667 |
| 稀釋每股收益 | 156.5213 | -12.31%173.7 | 69.78%516.01 | 664.91%198.0867 | 215.05%303.92 | 168.2333 | 134.30%61.9153 | 137.19%47.8733 | 88.84%25.8967 | 49.79%96.4667 |
| 每股派息 | 0 | 0 | 75.38%76 | 0 | 225.00%43.3333 | 33.3333 | 0 | 150.00%10 | 0 | 81.82%13.3333 |
| 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 |