Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.69%4.13萬億 | 3.51%1.02萬億 | -2.60%9,820.63億 | -5.24%9,095.24億 | 6.19%4.1萬億 | 1.77%9,891.96億 | 9.18%1.01萬億 | 6.70%9,598.37億 | 9.08%3.87萬億 | 6.56%1.07萬億 |
| 主營業務成本 | 3.27%2.87萬億 | 7.53%7,108.89億 | -2.63%6,758.51億 | -5.01%6,120.14億 | 4.79%2.78萬億 | -0.58%6,611.36億 | 10.89%6,941.1億 | 5.41%6,442.82億 | 6.01%2.65萬億 | 5.60%7,527.42億 |
| 毛利 | -4.73%1.26萬億 | -4.59%3,130.08億 | -2.52%3,062.12億 | -5.72%2,975.1億 | 9.27%1.32萬億 | 6.85%3,280.6億 | 5.59%3,141.19億 | 9.45%3,155.55億 | 16.48%1.21萬億 | 8.92%3,173.9億 |
| 營業費用 | 3.84%6,886.79億 | 3.40%1,710.54億 | 1.11%1,695.42億 | -0.91%1,571.19億 | 11.11%6,632.27億 | 9.86%1,654.25億 | 13.66%1,676.85億 | 12.23%1,585.62億 | 9.96%5,969.06億 | 11.08%1,575.09億 |
| 銷售、一般行政及管理費用 | 4.53%6,886.88億 | 3.93%1,707.88億 | 1.07%1,685.54億 | -0.94%1,575億 | 8.99%6,588.56億 | 6.88%1,643.3億 | 13.95%1,667.69億 | 12.36%1,589.95億 | 10.82%6,045.34億 | 13.10%1,629.26億 |
| -一般及行政管理費用 | 4.53%6,886.88億 | 3.93%1,707.88億 | 1.07%1,685.54億 | -0.94%1,575億 | 8.99%6,588.56億 | 6.88%1,643.3億 | 13.95%1,667.69億 | 12.36%1,589.95億 | 10.82%6,045.34億 | 13.10%1,629.26億 |
| 其他營業費用 | -100.21%-900萬 | -75.71%2.66億 | 7.86%9.88億 | 12.01%-3.81億 | 157.30%43.71億 | 134.46%10.95億 | -22.37%9.16億 | -103.29%-4.33億 | -183.36%-76.28億 | -139.58%-54.17億 |
| 營業利潤 | -13.35%5,711.75億 | -12.72%1,419.54億 | -6.67%1,366.7億 | -10.57%1,403.91億 | 7.48%6,591.56億 | 3.96%1,626.35億 | -2.35%1,464.34億 | 6.78%1,569.93億 | 23.60%6,133.02億 | 6.87%1,598.81億 |
| 營業外利息收入與支出淨額 | 5.90%-284.84億 | -2.42%-77.34億 | 5.34%-74.61億 | 21.91%-65.43億 | 9.27%-302.69億 | 15.33%-75.51億 | 5.53%-78.82億 | -12.12%-83.79億 | -67.47%-333.6億 | -37.33%-86.26億 |
| 營業外利息收入 | -9.06%248.5億 | -7.06%61.99億 | -18.94%57.89億 | -11.25%62.42億 | 29.22%273.25億 | 16.26%66.7億 | 51.96%71.42億 | 56.74%70.33億 | 69.83%211.46億 | 47.86%62.22億 |
| 營業外利息支出 | -7.40%533.34億 | -2.03%139.33億 | -11.81%132.5億 | -17.05%127.85億 | 5.67%575.94億 | -2.96%142.21億 | 15.19%150.24億 | 28.86%154.12億 | 68.38%545.06億 | 41.56%148.48億 |
| 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 | ||||||||||
| 特殊收入(費用) | -89.66%-38.52億 | 66.75%-20.31億 | -10.63%-61.08億 | |||||||
| 減:資本性資產減值 | 89.66%38.52億 | ---- | ---- | ---- | -66.75%20.31億 | ---- | ---- | ---- | 10.63%61.08億 | ---- |
| 其他營業外收入(費用) | 92.82%-15.81億 | 141.94%23.25億 | 79.71%-21.19億 | -232.28%-25.53億 | -1,303.83%-220.18億 | -5.06%-55.43億 | -493.30%-104.42億 | -77.61%19.3億 | -67.74%18.29億 | 120.80%2.45億 |
| 稅前利潤 | -11.17%5,372.58億 | -8.69%1,365.45億 | -0.80%1,270.9億 | -12.79%1,312.95億 | 5.07%6,048.38億 | 5.12%1,495.41億 | -8.40%1,281.1億 | 1.60%1,505.44億 | 20.83%5,756.63億 | 6.42%1,453.92億 |
| 所得稅 | -0.01%1,456.09億 | -2.37%388.89億 | 29.68%388億 | -2.31%366.31億 | -13.10%1,456.27億 | 0.80%398.32億 | -16.79%299.2億 | -3.07%374.96億 | 23.63%1,675.8億 | 39.41%534.25億 |
| 除稅後利潤 | -14.30%4,016.88億 | -10.83%1,001.65億 | -9.63%907.37億 | -16.21%967.93億 | 12.58%4,687.32億 | 7.51%1,123.31億 | -4.87%1,004.05億 | 3.45%1,155.21億 | 20.27%4,163.56億 | -5.80%946.6億 |
| 持續經營利潤 | -14.30%4,016.88億 | -10.83%1,001.65億 | -9.63%907.37億 | -16.21%967.93億 | 12.58%4,687.32億 | 7.51%1,123.31億 | -4.87%1,004.05億 | 3.45%1,155.21億 | 20.27%4,163.56億 | -5.80%946.6億 |
| 歸屬于少數股東的淨利潤 | -13.12%252.97億 | 51.73%60.57億 | -25.95%62.3億 | -3.20%55.99億 | 26.99%291.18億 | -30.73%39.92億 | 55.16%84.13億 | -7.37%57.84億 | 15.93%229.3億 | -8.30%55.01億 |
| 歸屬於母公司的淨利潤 | -14.38%3,763.91億 | -13.14%941.08億 | -8.14%845.07億 | -16.90%911.94億 | 11.74%4,396.14億 | 9.74%1,083.39億 | -8.12%919.92億 | 4.09%1,097.37億 | 20.54%3,934.26億 | -5.64%891.59億 |
| 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 | -14.38%3,763.91億 | -13.14%941.08億 | -8.14%845.07億 | -16.90%911.94億 | 11.74%4,396.14億 | 9.74%1,083.39億 | -8.12%919.92億 | 4.09%1,097.37億 | 20.54%3,934.26億 | -5.64%891.59億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.58%413.9 | -11.35%104.08 | -6.65%92.69 | -14.94%99.08 | 13.82%473.44 | 12.50%117.4 | -6.22%99.29 | 4.48%116.48 | 20.49%415.96 | -5.67%94.25 |
| 稀釋每股收益 | -12.57%413.9 | -11.34%104.08 | -6.65%92.69 | -14.93%99.08 | 13.82%473.42 | 12.50%117.39 | -6.21%99.29 | 4.48%116.47 | 20.50%415.93 | -5.68%94.24 |
| 每股派息 | 0.00%190 | 0 | 14.46%95 | 0 | 13.77%190 | 0 | 15.28%83 | 0 | 20.14%167 | 26.67%95 |
| 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 |