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 | -6.39%9.06億 | 8.64%9.68億 | 18.52%2.43億 | 7.70%2.42億 | 16.49%8.91億 | 2.4億 | 3.69%2.21億 | 45.60%2.05億 | 17.39%2.25億 | 14.18%7.65億 |
| 主營業務成本 | 8.19%2.18億 | 191.11%2.01億 | 255.39%5,136.5萬 | 281.19%4,814萬 | 90.75%6,910.9萬 | 2,805.4萬 | 62.76%1,397.3萬 | 81.71%1,445.3萬 | 69.38%1,262.9萬 | -14.07%3,623萬 |
| 毛利 | -10.21%6.89億 | -6.70%7.67億 | 0.57%1.92億 | -8.57%1.94億 | 12.79%8.22億 | 2.12億 | 1.21%2.07億 | 43.44%1.91億 | 15.28%2.12億 | 16.08%7.29億 |
| 營業費用 | -12.71%7.78億 | -16.85%8.91億 | -14.31%2.18億 | -6.57%2.5億 | 3.72%10.71億 | 2.76億 | 0.61%2.75億 | 7.07%2.54億 | 2.66%2.67億 | 9.27%10.33億 |
| 營業利潤 | 28.17%-8,903.4萬 | 50.30%-1.24億 | 59.35%-2,565萬 | -1.15%-5,555.3萬 | 18.01%-2.49億 | -6,357.8萬 | 1.19%-6,779.2萬 | 39.39%-6,309.4萬 | 27.85%-5,492萬 | 4.19%-3.04億 |
| 營業外利息收入與支出淨額 | 433.33%72萬 | -286.21%-21.6萬 | -207.50%-4.3萬 | 1,400.00%4.5萬 | 197.44%11.6萬 | 3萬 | 290.91%4.3萬 | 471.43%4萬 | -75.00%3,000 | -98.39%3.9萬 |
| 營業外利息收入 | 764.41%153萬 | 11.32%17.7萬 | -92.96%5,000 | 585.71%4.8萬 | 74.73%15.9萬 | --3.4萬 | 193.75%4.7萬 | 65.12%7.1萬 | -61.11%7,000 | -96.26%9.1萬 |
| 營業外利息支出 | 106.11%81萬 | 813.95%39.3萬 | 54.84%4.8萬 | -25.00%3,000 | -17.31%4.3萬 | --4,000 | -20.00%4,000 | -13.89%3.1萬 | -33.33%4,000 | 940.00%5.2萬 |
| 投資淨收益 | ||||||||||
| 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 | -967.1萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -205,726.32%-1.17億 | 105.90%5.7萬 | -343.12%-96.6萬 | -104.7萬 | -5.3萬 | 143.58%9.5萬 | 3.9萬 | 99.34%-21.8萬 | ||
| 減:其他特殊費用 | -3,763.16%-220.2萬 | 19.72%-5.7萬 | ---- | ---- | -132.57%-7.1萬 | ---- | ---- | ---- | ---3.9萬 | -98.01%21.8萬 |
| 減:勾銷 | --1.19億 | --0 | ---- | ---- | --103.7萬 | --111.8萬 | --5.3萬 | ---- | ---- | --0 |
| 其他營業外收入(費用) | 557.87%346.7萬 | 157.66%52.7萬 | 12.7萬 | 100.00%2,000 | -122.70%-91.4萬 | -91.6萬 | -99.66%1,000 | 0 | -99.93%1,000 | 130.19%402.6萬 |
| 稅前利潤 | -63.50%-2.02億 | 52.62%-1.24億 | 59.09%-2,575.7萬 | -1.15%-5,550.7萬 | 13.15%-2.61億 | -7,518.4萬 | 0.73%-6,780.1萬 | 38.25%-6,295.8萬 | 26.58%-5,487.7萬 | 13.24%-3億 |
| 所得稅 | -531.36%-408.5萬 | -81.84%94.7萬 | 1,096.26%128萬 | 292.11%89.4萬 | -56.08%521.5萬 | 116.8萬 | 3,274.55%371.2萬 | 110.52%10.7萬 | 267.74%22.8萬 | -60.24%1,187.4萬 |
| 除稅後利潤 | -58.97%-1.98億 | 53.19%-1.25億 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 |
| 持續經營利潤 | -58.97%-1.98億 | 53.19%-1.25億 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | ---7,635.2萬 | -4.54%-7,151.3萬 | 37.52%-6,306.5萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -58.97%-1.98億 | 53.19%-1.25億 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 |
| 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 | -58.97%-1.98億 | 53.19%-1.25億 | 57.13%-2,703.7萬 | -2.35%-5,640.1萬 | 14.79%-2.66億 | -7,635.2萬 | -4.54%-7,151.2萬 | 37.52%-6,306.6萬 | 26.33%-5,510.5萬 | 16.98%-3.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -58.95%-10.57 | 53.23%-6.65 | 56.97%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -4.08 | -4.66%-3.82 | 37.71%-3.37 | 26.43%-2.95 | 17.15%-16.71 |
| 稀釋每股收益 | -58.95%-10.57 | 53.23%-6.65 | 57.01%-1.45 | -2.03%-3.01 | 14.90%-14.22 | -4.08 | -4.16%-3.8212 | 37.69%-3.3726 | 26.43%-2.95 | 17.15%-16.71 |
| 每股派息 | ||||||||||
| 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 |