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 | 6.97%4.37萬億 | -3.43%9,905.39億 | 6.57%4.08萬億 | 15.32%1.03萬億 | 13.41%3.83萬億 | 1.01萬億 | 14.46%9,901.44億 | 12.47%9,479.67億 | 17.09%8,894.55億 | 24.94%3.38萬億 |
| 主營業務成本 | 8.22%3.39萬億 | -2.30%7,625.27億 | 6.87%3.13萬億 | 13.77%7,804.65億 | 11.75%2.93萬億 | 7,782.33億 | 11.61%7,486.14億 | 10.29%7,192.1億 | 16.62%6,860.01億 | 25.09%2.62萬億 |
| 毛利 | 2.84%9,786.16億 | -7.05%2,280.11億 | 5.60%9,515.73億 | 20.56%2,452.93億 | 19.17%9,011.47億 | 2,274.06億 | 24.27%2,415.3億 | 19.92%2,287.57億 | 18.70%2,034.53億 | 24.44%7,561.83億 |
| 營業費用 | 15.31%8,415.91億 | -1.01%1,756.1億 | 4.16%7,298.78億 | 17.52%1,773.97億 | 19.52%7,007.43億 | 2,279.13億 | 10.15%1,626.71億 | 11.84%1,592.13億 | 18.12%1,509.45億 | 30.69%5,862.79億 |
| 銷售、一般行政及管理費用 | 8.53%7,855.98億 | 4.06%1,848.72億 | 10.22%7,238.53億 | 17.58%1,776.67億 | 13.87%6,567.49億 | --1,803.8億 | 12.75%1,649.21億 | 12.50%1,603.43億 | 12.02%1,511.04億 | 26.71%5,767.61億 |
| -一般及行政管理費用 | 8.53%7,855.98億 | 4.06%1,848.72億 | 10.22%7,238.53億 | 17.58%1,776.67億 | 13.87%6,567.49億 | --1,803.8億 | 12.75%1,649.21億 | 12.50%1,603.43億 | 12.02%1,511.04億 | 26.71%5,767.61億 |
| 其他營業費用 | 218.39%893.08億 | 43.93%38.86億 | -58.95%280.5億 | -11.82%27億 | 81.02%683.3億 | --575.57億 | 20.56%47.84億 | -8.65%29.26億 | 45.95%30.62億 | 162.30%377.48億 |
| 其他營業收入總額 | 51.26%333.15億 | 342.69%131.48億 | -9.50%220.25億 | -7.79%29.7億 | -13.79%243.36億 | --100.24億 | 174.77%70.34億 | 20.00%40.56億 | -65.01%32.21億 | 34.80%282.3億 |
| 營業利潤 | -38.19%1,370.25億 | -22.82%524.01億 | 10.62%2,216.95億 | 29.31%678.96億 | 17.95%2,004.04億 | -5.07億 | 68.95%788.59億 | 43.69%695.44億 | 20.40%525.08億 | 6.81%1,699.04億 |
| 營業外利息收入與支出淨額 | 10.05%1,399.2億 | -2.58%692.46億 | 20.51%1,271.45億 | 21.48%710.83億 | 17.56%1,055.08億 | 60.33億 | 12.45%424.42億 | -137.80%-14.82億 | 23.63%585.14億 | 8.58%897.52億 |
| 營業外利息收入 | 7.19%1,533.01億 | -0.09%756.34億 | 12.70%1,430.14億 | 19.39%757.01億 | 22.34%1,268.99億 | --80.37億 | 22.45%510.96億 | -37.87%43.59億 | 27.69%634.06億 | 15.33%1,037.28億 |
| 營業外利息支出 | -15.68%133.81億 | 38.33%63.88億 | -25.81%158.69億 | -5.60%46.18億 | 53.06%213.91億 | --20.04億 | 117.06%86.54億 | 88.72%58.41億 | 110.23%48.92億 | 91.93%139.76億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -14.23%22.49億 | -160.62%-5.51億 | -19.96%26.22億 | 55.38%9.09億 | -1.06%32.76億 | 14.03億 | -39.49%4.26億 | -7.02%8.61億 | -23.93%5.85億 | -24.70%33.11億 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -20.56%2,791.93億 | -13.44%1,210.94億 | 13.67%3,514.63億 | 25.34%1,398.88億 | 17.58%3,091.9億 | 69.31億 | 43.00%1,217.26億 | 29.44%689.23億 | 21.70%1,116.09億 | 6.84%2,629.67億 |
| 所得稅 | -35.53%517.13億 | -36.15%175.13億 | 10.89%802.15億 | 23.72%274.29億 | 12.58%723.35億 | 71.18億 | 33.60%282.22億 | -11.06%148.24億 | 9.82%221.71億 | 5.72%642.5億 |
| 除稅後利潤 | -16.14%2,274.79億 | -7.89%1,035.81億 | 14.52%2,712.47億 | 25.74%1,124.58億 | 19.19%2,368.54億 | -1.87億 | 46.10%935.04億 | 47.90%540.99億 | 25.05%894.38億 | 7.21%1,987.16億 |
| 持續經營利潤 | -16.14%2,274.79億 | -7.89%1,035.81億 | 14.52%2,712.47億 | 25.74%1,124.58億 | 19.19%2,368.54億 | ---1.87億 | 46.10%935.04億 | 47.90%540.99億 | 25.05%894.38億 | 7.21%1,987.16億 |
| 歸屬于少數股東的淨利潤 | -58.65%36.94億 | -9.83%11.28億 | 10.62%89.34億 | -49.13%12.51億 | 37.93%80.76億 | 18.36億 | -8.92%15.11億 | 72.68%22.69億 | 2,534.65%24.59億 | 16.10%58.55億 |
| 歸屬於母公司的淨利潤 | -14.69%2,237.85億 | -7.87%1,024.52億 | 14.66%2,623.12億 | 27.86%1,112.06億 | 18.62%2,287.78億 | -20.23億 | 47.57%919.93億 | 46.97%518.29億 | 21.44%869.78億 | 6.96%1,928.61億 |
| 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 | -14.69%2,237.85億 | -7.87%1,024.52億 | 14.66%2,623.12億 | 27.86%1,112.06億 | 18.62%2,287.78億 | -20.23億 | 47.57%919.93億 | 46.97%518.29億 | 21.44%869.78億 | 6.96%1,928.61億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.09%744.75 | -4.82%340.91 | 16.30%856.96 | 27.86%358.18 | 18.62%736.86 | -6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 |
| 稀釋每股收益 | -13.09%744.75 | -4.82%340.91 | 16.30%856.96 | 27.86%358.18 | 18.62%736.86 | -6.51 | 47.57%296.3 | 46.98%166.94 | 21.44%280.14 | 6.96%621.17 |
| 每股派息 | 0 | 0 | 16.67%280 | 0 | 26.32%240 | 140 | 0 | 11.11%100 | 0 | 11.76%190 |
| 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 |