Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (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 | 13.66%4,875.42億 | -22.65%810.26億 | -8.53%4,289.48億 | -3.05%1,047.55億 | 20.35%4,689.25億 | 1,190.01億 | 5.27%1,283.04億 | 35.24%1,135.7億 | 63.42%1,080.5億 | 21.40%3,896.35億 |
| 主營業務成本 | 15.19%2,721.32億 | -13.93%468.68億 | -12.88%2,362.4億 | -7.03%544.54億 | 17.10%2,711.59億 | 743.9億 | 18.72%766.38億 | 22.27%615.62億 | 43.08%585.69億 | 19.93%2,315.68億 |
| 毛利 | 11.78%2,154.09億 | -32.09%341.58億 | -2.56%1,927.08億 | 1.66%503.01億 | 25.12%1,977.66億 | 446.11億 | -9.88%516.67億 | 54.65%520.07億 | 96.49%494.81億 | 23.62%1,580.67億 |
| 營業費用 | 16.39%1,682.76億 | 12.01%346.77億 | 3.35%1,445.81億 | 14.99%309.6億 | 25.72%1,398.96億 | 411.87億 | 29.97%372.79億 | 28.60%345.06億 | 20.16%269.24億 | 16.12%1,112.73億 |
| 員工成本 | 21.05%385.86億 | ---- | 5.79%318.75億 | ---- | 21.25%301.31億 | ---- | ---- | ---- | ---- | 13.00%248.5億 |
| 銷售、一般行政及管理費用 | 20.63%388.34億 | ---- | -12.37%321.93億 | ---- | 51.04%367.37億 | ---- | ---- | ---- | ---- | 34.31%243.23億 |
| -銷售費用 | 20.63%388.34億 | ---- | -12.37%321.93億 | ---- | 51.04%367.37億 | ---- | ---- | ---- | ---- | 34.31%243.23億 |
| 研發費用 | 3.90%289.72億 | ---- | 12.14%278.84億 | ---- | 7.89%248.66億 | ---- | ---- | ---- | ---- | 10.06%230.47億 |
| 其他營業費用 | 17.59%618.84億 | ---- | 9.27%526.29億 | ---- | 23.32%481.62億 | ---- | ---- | ---- | ---- | 12.28%390.53億 |
| 營業利潤 | -2.07%471.33億 | -102.68%-5.19億 | -16.84%481.27億 | -14.26%193.41億 | 23.67%578.7億 | 34.24億 | -49.78%143.88億 | 157.44%175.01億 | 712.28%225.57億 | 46.03%467.94億 |
| 營業外利息收入與支出淨額 | -62.25%6.13億 | -61.71%1.03億 | 38.57%16.24億 | -3.24%2.69億 | 946.43%11.72億 | 3.49億 | 745.95%3.13億 | 1,260.00%2.32億 | 746.51%2.78億 | 159.26%1.12億 |
| 營業外利息收入 | -5.17%32.68億 | -2.92%6.66億 | 77.81%34.46億 | 92.70%6.86億 | 347.58%19.38億 | --6.8億 | 351.30%5.19億 | 583.93%3.83億 | 978.79%3.56億 | 286.61%4.33億 |
| 營業外利息支出 | 45.72%26.55億 | 35.01%5.63億 | 137.86%18.22億 | 434.62%4.17億 | 138.63%7.66億 | --3.31億 | 164.10%2.06億 | 98.68%1.51億 | 2.63%7,800萬 | 6.64%3.21億 |
| 投資淨收益 | 220.31%13.03億 | -439.83%-28.24億 | -243.81%-10.83億 | 322.19%8.31億 | -116.84%-3.15億 | 4.83億 | 0.36%-13.77億 | -33.40%9.53億 | -118.78%-3.74億 | 1.91%18.7億 |
| 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 | 64.43%-1.43億 | -941.38%-4.88億 | -383.10%-4.02億 | -84.82%5,800萬 | -88.95%1.42億 | -5.07億 | -35.61%2.64億 | -99.35%300萬 | 115.82%3.82億 | -74.75%12.85億 |
| 聯營企業及其他參股權益產生的收益 | 53.16%54.02億 | 20.51%11.93億 | 252.70%35.27億 | 251.06%9.9億 | 292.31%10億 | -12.61億 | 607.27%15.56億 | 160.52%4.23億 | 142.66%2.82億 | 81.28%-5.2億 |
| 特殊收入(費用) | -2,816.74%-582.74億 | -103.40%-2.94億 | 112.13%21.45億 | 1,421.25%86.41億 | -578.21%-176.81億 | -61.2億 | -3,025.81%-19.38億 | -6,746.56%-89.69億 | -341.89%-6.54億 | -263.55%-26.07億 |
| 減:重組及並購 | -67.70%19.91億 | ---- | -65.07%61.64億 | --0 | 889.85%176.49億 | --64.1億 | --17.39億 | --89.31億 | --5.69億 | --17.83億 |
| 減:其他特殊費用 | 117.24%16.56億 | ---- | -2,910.97%-96.05億 | -17,109.62%-88.45億 | -184.39%-3.19億 | ---4.92億 | 726.09%1.44億 | -126.44%-2,300萬 | -45.83%5,200萬 | 118.68%3.78億 |
| 減:勾銷 | 4,115.05%546.27億 | 44.12%2.94億 | 269.23%12.96億 | 518.18%2.04億 | -21.30%3.51億 | --2.02億 | -35.29%5,500萬 | 38.64%6,100萬 | -36.54%3,300萬 | 3.72%4.46億 |
| 其他營業外收入(費用) | -78.57%1.86億 | -16.67%2.5億 | 347.29%8.68億 | 597.67%3億 | -347.18%-3.51億 | -5.84億 | 424.74%3.15億 | -273.61%-1.25億 | 186.67%4,300萬 | -56.97%1.42億 |
| 稅前利潤 | -106.90%-37.83億 | -108.47%-25.79億 | 31.01%548.03億 | 35.19%304.33億 | -11.13%418.31億 | -42.2億 | -51.33%135.18億 | 26.64%100.21億 | 448.27%225.12億 | 24.12%470.69億 |
| 所得稅 | -79.80%19.68億 | -86.32%8.08億 | 12.01%97.44億 | 12.48%59.05億 | 665.76%86.99億 | -19.77億 | -70.61%13.39億 | 182.06%40.87億 | 457.32%52.5億 | 25.80%11.36億 |
| 除稅後利潤 | -112.77%-57.52億 | -113.81%-33.87億 | 36.00%450.58億 | 42.09%245.27億 | -27.87%331.32億 | -22.42億 | -47.56%121.78億 | -8.17%59.35億 | 445.54%172.61億 | 24.08%459.32億 |
| 持續經營利潤 | -112.76%-57.51億 | -113.81%-33.87億 | 36.00%450.59億 | 42.09%245.28億 | -27.87%331.32億 | ---22.43億 | -47.55%121.79億 | -8.20%59.34億 | 445.58%172.62億 | 24.08%459.33億 |
| 歸屬于少數股東的淨利潤 | -33.33%400萬 | 0 | -92.11%600萬 | 0.00%200萬 | 1,366.67%7,600萬 | 2,900萬 | 760.00%3,300萬 | 1,100.00%1,200萬 | -66.67%200萬 | 25.00%-600萬 |
| 歸屬於母公司的淨利潤 | -112.78%-57.56億 | -113.81%-33.87億 | 36.29%450.51億 | 42.10%245.25億 | -28.04%330.55億 | -22.72億 | -47.71%121.45億 | -8.33%59.23億 | 446.52%172.59億 | 24.07%459.38億 |
| 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 | -112.78%-57.56億 | -113.81%-33.87億 | 36.29%450.51億 | 42.10%245.25億 | -28.04%330.55億 | -22.72億 | -47.71%121.45億 | -8.33%59.23億 | 446.52%172.59億 | 24.07%459.38億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -113.04%-27.36 | -114.00%-15.89 | 39.16%209.79 | 45.21%113.54 | -27.55%150.75 | -9.57 | -47.42%55.31 | -8.37%26.82 | 447.17%78.19 | 30.99%208.07 |
| 稀釋每股收益 | -113.09%-27.36 | -114.05%-15.89 | 39.37%209.02 | 45.54%113.1 | -27.59%149.98 | -9.57 | -47.43%55.06 | -8.52%26.64 | 446.48%77.71 | 30.90%207.13 |
| 每股派息 | 5.77%55 | 0 | 4.00%52 | 0 | -15.25%50 | 27 | 0 | 15.00%23 | 0 | 47.50%59 |
| 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 |