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 | -2.68%503.23億 | 68.97%517.11億 | 76.95%113.71億 | 39.43%135.8億 | 5.66%306.04億 | 73.95億 | -0.25%70.44億 | 3.61%64.26億 | 17.55%97.4億 | -1.81%289.65億 |
| 主營業務成本 | -2.16%362.6億 | 73.99%370.61億 | 87.17%81.14億 | 40.43%95.81億 | 0.84%213.01億 | 49.42億 | -5.37%52.01億 | -3.23%43.35億 | 18.42%68.23億 | -6.61%211.23億 |
| 毛利 | -4.01%140.63億 | 57.47%146.5億 | 55.76%32.57億 | 37.10%39.99億 | 18.63%93.04億 | 24.53億 | 17.71%18.43億 | 21.40%20.91億 | 15.56%29.17億 | 13.94%78.42億 |
| 營業費用 | 5,028.9萬 | 0 | 83.15%34.59億 | 90.22%36.3億 | 18.14%76.93億 | 20.46億 | 19.39%18.5億 | 32.86%18.88億 | 17.40%19.08億 | 10.87%65.12億 |
| 其他營業費用 | --5,028.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -4.35%140.13億 | 809.50%146.5億 | -199.64%-2.02億 | -63.44%3.69億 | 21.06%16.11億 | 4.06億 | -137.99%-635.6萬 | -32.72%2.02億 | 12.22%10.08億 | 31.83%13.31億 |
| 營業外利息收入與支出淨額 | 2.02%-1.23億 | -3.03%-1.26億 | -14.26%-1,813.7萬 | -11.64%-1,361.6萬 | 21.40%-1.22億 | -8,545.4萬 | 83.00%-848.3萬 | -7,082.81%-1,587.4萬 | 29.51%-1,219.6萬 | -115.88%-1.55億 |
| 營業外利息收入 | 64.87%6,153.1萬 | 407.01%3,732.1萬 | 285.32%207.3萬 | 78.27%367.6萬 | -39.98%736.1萬 | --178.4萬 | 31.55%297.7萬 | -93.06%53.8萬 | 31.17%206.2萬 | -63.41%1,226.4萬 |
| 營業外利息支出 | 69.41%1.84億 | 101.83%1.08億 | 41.89%2,021萬 | 21.28%1,729.2萬 | 3.38%5,371萬 | --1,158萬 | 18.94%1,362.9萬 | 27.31%1,424.3萬 | -8.97%1,425.8萬 | -25.59%5,195.6萬 |
| 其他財務費用 | -98.07%105.4萬 | -27.80%5,462.2萬 | ---- | ---- | -34.51%7,565.8萬 | ---- | ---- | ---- | ---- | 224.58%1.16億 |
| 投資淨收益 | 143.26%8,058.6萬 | -232.65%-1.86億 | 516.57%2.35億 | 41.27%-2.11億 | -86.89%1.4億 | 1.26億 | -23.26%3.36億 | -85.87%3,803.4萬 | -390.42%-3.59億 | 327.58%10.71億 |
| 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 | -125.43%-3,447.4萬 | -98.78%1.36億 | 4,572.26%111.35億 | 8.69億 | 0 | 34.65%-2.49億 | ||||
| 聯營企業及其他參股權益產生的收益 | 23.39%6.64億 | -23.42%5.38億 | -9.53%2.31億 | -55.55%8,114.1萬 | 39.32%7.03億 | 1.64億 | -47.91%1.01億 | 107.59%2.55億 | 1,613.23%1.83億 | 149.67%5.04億 |
| 特殊收入(費用) | 102.29%6,019.1萬 | -18.88%-26.32億 | -17,058.52%-32.34億 | 164.09%2,513.4萬 | -2,792.53%-22.14億 | -21.57億 | -94.72%170.3萬 | -292.22%-1,884.9萬 | 8.67%-3,921.4萬 | -110.50%-7,653.6萬 |
| 減:其他特殊費用 | 90.78%-4,902.6萬 | -568.89%-5.32億 | -8.47%4,352.6萬 | -549.07%-4,718.4萬 | 588.31%1.13億 | --1.04億 | -44.97%-4,818.9萬 | 3,020.47%4,755.6萬 | 2,802.49%1,050.7萬 | 97.31%-2,323萬 |
| 減:勾銷 | 77.28%-1,116.5萬 | -102.34%-4,913.1萬 | ---- | -23.19%2,205萬 | 2,005.32%21億 | --20.54億 | ---- | ---- | -32.57%2,870.7萬 | -25.53%9,976.6萬 |
| 減:立即確認的負商譽 | --0 | --32.13億 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -526.72%-1.77億 | 568.11%4,138.3萬 | 525.30%4,449萬 | -1,956.32%-2,804.9萬 | 127.94%619.4萬 | -219.2萬 | -102.53%-24萬 | 112.01%711.5萬 | 157.41%151.1萬 | -315.51%-2,216.7萬 |
| 稅前利潤 | 123.21%5.17億 | -119.78%-22.27億 | -127.25%-29.25億 | -71.57%2.22億 | 368.46%112.59億 | -6.8億 | -28.32%4.24億 | 2,319.37%107.34億 | -19.70%7.81億 | 70.65%24.03億 |
| 所得稅 | -62.69%2.29億 | -82.75%6.13億 | -98.47%4,919.4萬 | -8.44%1.77億 | 512.89%35.53億 | 4,358.8萬 | -51.79%1.06億 | 5,314.89%32.11億 | 2.04%1.93億 | 22.33%5.8億 |
| 除稅後利潤 | 110.15%2.88億 | -136.85%-28.4億 | -139.54%-29.74億 | -92.26%4,556.9萬 | 322.55%77.06億 | -7.23億 | -14.50%3.18億 | 1,857.18%75.23億 | -24.94%5.89億 | 95.15%18.24億 |
| 持續經營利潤 | 110.15%2.88億 | -136.85%-28.4億 | -139.54%-29.74億 | -92.26%4,557萬 | 322.55%77.06億 | ---7.23億 | -14.50%3.18億 | 1,857.19%75.23億 | -24.94%5.89億 | 95.15%18.24億 |
| 歸屬于少數股東的淨利潤 | -96.37%1,273.9萬 | 313.48%3.5億 | 238.46%1,413萬 | -61.25%8,376萬 | -135.77%-1.64億 | -3.84億 | -83.65%1,431.9萬 | -122.93%-1,020.5萬 | 11.63%2.16億 | 29.64%4.59億 |
| 歸屬於母公司的淨利潤 | 108.63%2.75億 | -140.54%-31.9億 | -139.67%-29.88億 | -110.25%-3,819.1萬 | 476.68%78.7億 | -3.39億 | 6.81%3.04億 | 2,116.50%75.33億 | -36.93%3.72億 | 135.11%13.65億 |
| 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 | 108.63%2.75億 | -140.54%-31.9億 | -139.67%-29.88億 | -110.25%-3,819.1萬 | 476.68%78.7億 | -3.39億 | 6.81%3.04億 | 2,116.50%75.33億 | -36.93%3.72億 | 135.11%13.65億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 108.82%15.85 | -140.83%-179.75 | -139.67%-167.16 | -110.27%-2.14 | 476.66%440.22 | -18.95 | 6.79%16.98 | 2,116.52%421.36 | -36.96%20.83 | 121.21%76.34 |
| 稀釋每股收益 | 108.80%15.81 | -141.39%-179.75 | -140.21%-167.1606 | -110.41%-2.14 | 499.30%434.25 | -19.08 | 15.59%16.98 | 2,246.22%415.75 | -32.91%20.55 | 126.79%72.46 |
| 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 |