Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (FY)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.74%216.58億 | 61.67億 | 25.64%220.4億 | -30.63%175.43億 | -18.63%45.28億 | -34.31%41.87億 | -46.50%34.79億 | -21.89%53.49億 | 23.37%252.89億 | -3.66%55.65億 |
| 主營業務成本 | -0.36%145.77億 | 41.45億 | 19.80%146.29億 | -27.37%122.12億 | -14.35%32.27億 | -34.14%28.93億 | -44.24%22.74億 | -16.53%38.18億 | 21.30%168.12億 | -3.13%37.68億 |
| 毛利 | -4.46%70.81億 | 20.22億 | 39.02%74.11億 | -37.11%53.31億 | -27.61%13.01億 | -34.69%12.94億 | -50.29%12.05億 | -32.67%15.31億 | 27.69%84.76億 | -4.77%17.97億 |
| 營業費用 | 5.07%61.34億 | 14.71億 | 10.31%58.38億 | -9.04%52.92億 | -5.32%13.63億 | -17.18%13.14億 | -9.83%13.34億 | -2.41%12.81億 | 21.46%58.19億 | 9.73%14.39億 |
| 營業利潤 | -39.83%9.47億 | 5.52億 | 3,981.93%15.73億 | -98.55%3,854.7萬 | -117.44%-6,227.3萬 | -105.08%-2,006.5萬 | -113.72%-1.3億 | -73.96%2.5億 | 43.85%26.57億 | -37.85%3.57億 |
| 營業外利息收入與支出淨額 | -13.26%-1,522.9萬 | 441.5萬 | 84.16%-1,344.6萬 | -0.04%-8,491.2萬 | -94.25%-2,528.8萬 | 10.63%-2,446萬 | 8.55%-2,478.6萬 | 40.33%-1,037.8萬 | -33.21%-8,488.2萬 | 26.22%-1,301.8萬 |
| 營業外利息收入 | -12.92%6,996.9萬 | --2,647.3萬 | 38.74%8,035.1萬 | 55.55%5,791.4萬 | -9.62%1,525.3萬 | 62.53%1,730萬 | 48.40%1,072.9萬 | 489.52%1,463.2萬 | 228.64%3,723.2萬 | 246.74%1,687.6萬 |
| 營業外利息支出 | -9.17%8,519.8萬 | --2,205.8萬 | -34.33%9,379.7萬 | 16.96%1.43億 | 35.62%4,054.1萬 | 9.86%4,176萬 | 3.44%3,551.5萬 | 25.84%2,501萬 | 62.71%1.22億 | 32.80%2,989.4萬 |
| 投資淨收益 | 377.50%2.23億 | -8,926.4萬 | -113.62%-8,022.6萬 | 74.95%5.89億 | 990.91%2.6億 | -37.60%-2.85億 | -14.91%2.76億 | 36.07%3.38億 | 537.88%3.37億 | -166.25%-2,917.3萬 |
| 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 | -69.99%1,282.6萬 | 4,273.3萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2.73億 | 0 | 0 | 0 | 154.85%589.4萬 | 228.27%507.7萬 | ||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.18%-589.4萬 | -561.97%-507.7萬 |
| 減:勾銷 | --2.73億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -290.08%-6,272.9萬 | 298.6萬 | 208.67%3,300.2萬 | -181.47%-3,036.9萬 | -39.54%609.3萬 | -135.88%-329.1萬 | -445.46%-4,239.8萬 | 60.33%922.7萬 | -64.47%3,727.7萬 | -64.18%1,007.8萬 |
| 稅前利潤 | -46.59%8.31億 | 4.7億 | 203.62%15.56億 | -82.65%5.12億 | -45.95%1.78億 | -295.66%-3.33億 | -93.65%7,958.8萬 | -51.05%5.87億 | 52.93%29.52億 | -47.20%3.3億 |
| 所得稅 | -16.20%3.67億 | 7,018.7萬 | -6.38%4.38億 | -17.99%4.68億 | 157.35%8,556.1萬 | 372.21%2.04億 | -98.93%426.3萬 | -37.96%1.73億 | 80.90%5.7億 | -277.95%-1.49億 |
| 除稅後利潤 | -58.49%4.64億 | 4億 | 2,406.22%11.18億 | -98.13%4,459.5萬 | -80.62%9,287.4萬 | -523.98%-5.37億 | -91.21%7,532.5萬 | -55.03%4.13億 | 47.47%23.82億 | -11.46%4.79億 |
| 持續經營利潤 | -58.49%4.64億 | --4億 | 2,406.22%11.18億 | -98.13%4,459.5萬 | -80.62%9,287.4萬 | -523.99%-5.37億 | -91.21%7,532.5萬 | -55.03%4.13億 | 47.47%23.82億 | -11.46%4.79億 |
| 歸屬于少數股東的淨利潤 | -8.08%1.4億 | 3,141.3萬 | 30.11%1.53億 | 34.29%1.17億 | 13.54%3,606.6萬 | 58.54%3,189.9萬 | 67.22%2,776.7萬 | 14.43%2,165.8萬 | 102.97%8,741.7萬 | 373.38%3,176.4萬 |
| 歸屬於母公司的淨利潤 | -66.47%3.24億 | 3.68億 | 1,425.51%9.65億 | -103.17%-7,279.5萬 | -87.31%5,680.8萬 | -634.02%-5.69億 | -94.34%4,755.8萬 | -56.49%3.92億 | 45.95%22.95億 | -16.29%4.48億 |
| 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 | -66.47%3.24億 | 3.68億 | 1,425.51%9.65億 | -103.17%-7,279.5萬 | -87.31%5,680.8萬 | -634.02%-5.69億 | -94.34%4,755.8萬 | -56.49%3.92億 | 45.95%22.95億 | -16.29%4.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -66.01%13.22 | 14.85 | 1,427.30%38.89 | -103.17%-2.93 | -87.31%2.29 | -634.27%-22.92 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.04 |
| 稀釋每股收益 | -66.01%13.22 | 14.85 | 1,427.30%38.89 | -103.17%-2.93 | -87.31%2.2897 | -634.45%-22.928 | -94.36%1.91 | -56.48%15.79 | 45.95%92.49 | -16.29%18.0388 |
| 每股派息 | 130.77%30 | 0 | 160.00%13 | -81.48%5 | 0 | 0 | -66.67%5 | 0 | 35.00%27 | -7.69%12 |
| 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 |