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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.50%334.96億 | 2.88%295.12億 | 11.23%81.96億 | 1.99%74.46億 | 3.62%72.19億 | -5.64%66.51億 | -1.71%286.85億 | -15.23%73.68億 | 13.22%73.01億 | -7.43%69.67億 |
| 主營業務成本 | 12.35%246.2億 | 1.26%219.14億 | 7.05%59.9億 | 0.93%54.74億 | 7.04%55.23億 | -9.80%49.26億 | -1.88%216.4億 | -16.98%55.96億 | 17.07%54.24億 | -9.27%51.6億 |
| 毛利 | 16.83%88.76億 | 7.85%75.98億 | 24.42%22.06億 | 5.03%19.72億 | -6.17%16.95億 | 8.63%17.25億 | -1.17%70.45億 | -9.20%17.73億 | 3.40%18.77億 | -1.75%18.07億 |
| 營業費用 | 11.84%69.55億 | 5.13%62.19億 | 6.45%16.95億 | 5.02%15.4億 | 6.85%15.33億 | 2.04%14.51億 | 8.67%59.15億 | 10.82%15.92億 | 2.29%14.66億 | 8.45%14.34億 |
| 員工成本 | 10.27%37.13億 | 3.02%33.67億 | ---- | ---- | ---- | ---- | 8.54%32.68億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 14.91%8.07億 | 3.72%7.02億 | ---- | ---- | ---- | ---- | 9.04%6.77億 | ---- | ---- | ---- |
| -銷售費用 | 75.06%6,960.4萬 | 10.43%3,976萬 | ---- | ---- | ---- | ---- | -18.20%3,600.6萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 11.30%7.37億 | 3.35%6.62億 | ---- | ---- | ---- | ---- | 11.12%6.41億 | ---- | ---- | ---- |
| 研發費用 | 2.27%4.63億 | 3.59%4.53億 | ---- | ---- | ---- | ---- | 24.77%4.37億 | ---- | ---- | ---- |
| 折舊及攤銷 | -12.46%1.63億 | 3.50%1.86億 | ---- | ---- | ---- | ---- | 0.93%1.8億 | ---- | ---- | ---- |
| -折舊 | -12.46%1.63億 | 3.50%1.86億 | ---- | ---- | ---- | ---- | 0.93%1.8億 | ---- | ---- | ---- |
| 租金及土地費用 | -2.17%3.02億 | 3.99%3.08億 | ---- | ---- | ---- | ---- | 7.85%2.96億 | ---- | ---- | ---- |
| 其他營業費用 | 25.42%15.08億 | 13.81%12.02億 | ---- | ---- | ---- | ---- | 4.81%10.56億 | ---- | ---- | ---- |
| 營業利潤 | 39.30%19.21億 | 22.08%13.79億 | 182.91%5.11億 | 5.09%4.32億 | -56.33%1.63億 | 65.22%2.74億 | -32.94%11.29億 | -64.98%1.81億 | 7.56%4.11億 | -27.87%3.72億 |
| 營業外利息收入與支出淨額 | -47.55%-1.39億 | 35.35%-9,419.9萬 | 106.39%245.4萬 | 47.44%-2,332.7萬 | 20.90%-2,708.1萬 | -61.33%-4,624.5萬 | -31.40%-1.46億 | -26.27%-3,841.2萬 | -51.94%-4,438.4萬 | -37.45%-3,423.5萬 |
| 營業外利息收入 | 18.29%1.03億 | 104.27%8,746.4萬 | 109.45%4,147.3萬 | 176.83%1,885.5萬 | 134.01%2,064.2萬 | -12.06%649.4萬 | -4.03%4,281.8萬 | 36.20%1,980.1萬 | -22.51%681.1萬 | -23.69%882.1萬 |
| 營業外利息支出 | 33.46%2.42億 | -3.63%1.82億 | -32.97%3,901.9萬 | -17.61%4,218.2萬 | 10.84%4,772.3萬 | 46.30%5,273.9萬 | 21.23%1.89億 | 29.48%5,821.3萬 | 34.72%5,119.5萬 | 18.07%4,305.6萬 |
| 投資淨收益 | -56.94%9,428.9萬 | -14.01%2.19億 | 749.88%3,065.5萬 | 32.53%4,948.3萬 | 29.19%2,872.3萬 | -42.49%1.1億 | 33.71%2.55億 | -96.89%360.7萬 | 6.38%3,733.7萬 | 12.36%2,223.3萬 |
| 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 | 145.25%8,603.9萬 | -574.81%-1.9億 | -2.24億 | 0 | 4,005萬 | 0 | 2,190萬 | |||
| 聯營企業及其他參股權益產生的收益 | 29.34%2,337萬 | -15.82%1,806.8萬 | 117.46%722.2萬 | -19.12%334.6萬 | -53.11%262.3萬 | -42.02%487.7萬 | 11.25%2,146.3萬 | 21.78%332.1萬 | -5.81%413.7萬 | 62.95%559.4萬 |
| 特殊收入(費用) | -2,365.55%-4,802.9萬 | -100.13%-194.8萬 | 84.97%-2,124.4萬 | -99.97%11.5萬 | -99.70%134.9萬 | -97.68%1,783.2萬 | 178.29%15.04億 | -126.94%-1.41億 | 716,616.95%4.23億 | 25,683.65%4.54億 |
| 減:其他特殊費用 | 2,365.55%4,802.9萬 | 100.13%194.8萬 | -86.68%2,124.4萬 | 99.97%-11.5萬 | 99.70%-134.9萬 | 97.68%-1,783.2萬 | -178.57%-14.85億 | 130.81%1.59億 | -716,616.95%-4.23億 | -25,683.65%-4.54億 |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -157.06%-1,813.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -43.99%6,780.7萬 | 59.97%1.21億 | 151.30%4,449.6萬 | 28.00%3,943萬 | 321.76%1,662.5萬 | -40.82%2,051.7萬 | -4.67%7,568.4萬 | 195.86%1,770.6萬 | 17.96%3,080.4萬 | -190.81%-749.7萬 |
| 稅前利潤 | 38.23%20.05億 | -49.61%14.51億 | 1,279.38%3.51億 | -43.31%5.01億 | -73.72%2.18億 | -66.58%3.81億 | 19.82%28.79億 | -97.71%2,542.9萬 | 111.18%8.83億 | 58.41%8.31億 |
| 所得稅 | 2.51%4.95億 | -20.60%4.82億 | 388.66%1.41億 | -32.49%1.45億 | -78.97%3,315.4萬 | -42.36%1.64億 | -6.84%6.08億 | -118.25%-4,874.6萬 | 40.89%2.14億 | 9.70%1.58億 |
| 除稅後利潤 | 56.04%15.11億 | -57.38%9.68億 | 183.19%2.1億 | -46.77%3.56億 | -72.50%1.85億 | -74.64%2.17億 | 29.76%22.71億 | -91.20%7,417.5萬 | 151.32%6.69億 | 76.78%6.73億 |
| 持續經營利潤 | 56.04%15.11億 | -57.38%9.68億 | 183.19%2.1億 | -46.77%3.56億 | -72.50%1.85億 | -74.64%2.17億 | 29.76%22.71億 | -91.20%7,417.5萬 | 151.32%6.69億 | 76.78%6.73億 |
| 歸屬于少數股東的淨利潤 | 43.30%2.62億 | -79.77%1.83億 | 338.64%8,131.9萬 | -76.78%5,633.8萬 | -91.17%2,474.1萬 | -95.13%2,014.7萬 | 112.01%9.03億 | -111.42%-3,407.6萬 | 464.13%2.43億 | 297.21%2.8億 |
| 歸屬於母公司的淨利潤 | 59.00%12.49億 | -42.61%7.86億 | 18.92%1.29億 | -29.69%3億 | -59.19%1.6億 | -55.43%1.97億 | 3.33%13.69億 | -80.12%1.08億 | 91.05%4.27億 | 26.68%3.93億 |
| 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 | 59.00%12.49億 | -42.61%7.86億 | 18.92%1.29億 | -29.69%3億 | -59.19%1.6億 | -55.43%1.97億 | 3.33%13.69億 | -80.12%1.08億 | 91.05%4.27億 | 26.68%3.93億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 63.20%325.87 | -40.79%199.68 | 21.59%33.4 | -27.26%76.59 | -57.81%40.73 | -54.62%48.96 | 4.42%337.22 | -79.31%27.47 | 93.50%105.3 | 27.64%96.55 |
| 稀釋每股收益 | 63.20%325.87 | -40.79%199.68 | 23.26%33.1305 | -27.26%76.59 | -57.80%40.73 | -54.62%48.96 | 4.42%337.22 | -79.75%26.8781 | 93.52%105.3 | 27.61%96.5254 |
| 每股派息 | 42.86%150 | 31.25%105 | 31.25%105 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 0 | 0 |
| 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 |