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 | -5.26%109.93億 | 5.15%29.09億 | 2.46%116.03億 | 3.34%27.67億 | 4.39%113.24億 | 30.51億 | -3.01%28.46億 | 5.61%27.5億 | 1.22%26.77億 | -11.82%108.48億 |
| 主營業務成本 | -0.98%91.9億 | 11.34%23.78億 | 1.50%92.81億 | -2.70%21.36億 | 3.19%91.44億 | 23.95億 | -4.97%22.55億 | 5.81%22.99億 | 2.77%21.95億 | -11.04%88.61億 |
| 毛利 | -22.36%18.03億 | -15.83%5.31億 | 6.49%23.22億 | 30.83%6.31億 | 9.74%21.8億 | 6.56億 | 5.25%5.91億 | 4.63%4.51億 | -5.31%4.82億 | -15.11%19.87億 |
| 營業費用 | 1.99%22.11億 | 5.42%5.67億 | -2.48%21.68億 | -4.71%5.38億 | 1.56%22.23億 | 5.37億 | 2.31%5.65億 | 5.08%5.56億 | 1.95%5.65億 | 3.09%21.89億 |
| 營業利潤 | -365.88%-4.09億 | -139.43%-3,649.2萬 | 458.65%1.54億 | 211.87%9,254.1萬 | 78.80%-4,284.3萬 | 1.19億 | 170.06%2,659.6萬 | -7.05%-1.05億 | -84.29%-8,271.9萬 | -193.03%-2.02億 |
| 營業外利息收入與支出淨額 | -78.97%318.3萬 | -86.91%38.8萬 | 22.94%1,513.5萬 | 163.00%296.4萬 | 740.86%1,231.1萬 | 460.3萬 | 541.31%317.3萬 | 691.67%340.8萬 | 203.87%112.7萬 | 68.70%-192.1萬 |
| 營業外利息收入 | -31.71%1,805.2萬 | -7.55%462.6萬 | 37.10%2,643.6萬 | 63.64%500.4萬 | 279.72%1,928.2萬 | --623.3萬 | 402.31%500.8萬 | 340.19%498.3萬 | 330.10%305.8萬 | 49.93%507.8萬 |
| 營業外利息支出 | 31.57%1,486.9萬 | 107.75%423.8萬 | 62.11%1,130.1萬 | 5.64%204萬 | -0.40%697.1萬 | --163萬 | 6.93%183.5萬 | -7.79%157.5萬 | 7.52%193.1萬 | -26.51%699.9萬 |
| 投資淨收益 | -1,215.12%-6,695.2萬 | -141.15%-364萬 | -89.97%600.4萬 | -70.67%884.6萬 | 21.06%5,986.2萬 | 1,107.2萬 | 275.05%775.1萬 | -5.65%1,088.2萬 | 0.51%3,015.7萬 | 210.08%4,944.8萬 |
| 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 | 0.17%-119.1萬 | -0.68%-119.3萬 | 0.00%-118.5萬 | 28.74%-118.5萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -843.82%-3.15億 | -29.02%285萬 | -472.53%-3,337.5萬 | -25.61%401.5萬 | 103.43%895.9萬 | -50.4萬 | -97.18%125.8萬 | 105.67%280.8萬 | 174.59%539.7萬 | 64.66%-2.61億 |
| 減:重組及並購 | --8,241.7萬 | --171.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -114.13%-332.9萬 | -13.67%-456.4萬 | 363.00%2,356.2萬 | 25.61%-401.5萬 | -24.19%-895.9萬 | --50.4萬 | 97.26%-125.8萬 | -1,046.12%-280.8萬 | -11.67%-539.7萬 | -45.27%-721.4萬 |
| 減:勾銷 | 2,304.08%2.36億 | ---- | --981.3萬 | ---- | --0 | --0 | ---- | ---- | --0 | -63.92%2.68億 |
| 其他營業外收入(費用) | 122.83%2,168.6萬 | 122.77%472.5萬 | -68.37%973.2萬 | -86.36%212.1萬 | -63.04%3,076.4萬 | 663.8萬 | 116.95%662.9萬 | -97.18%194.6萬 | 249.30%1,555.1萬 | 141.39%8,324.1萬 |
| 稅前利潤 | -611.34%-7.67億 | -129.12%-3,216.9萬 | 120.96%1.5億 | 462.45%1.1億 | 120.34%6,786.8萬 | 1.39億 | 341.67%4,540.8萬 | -26.71%-8,636.2萬 | -62.60%-3,048.4萬 | 30.36%-3.34億 |
| 所得稅 | -70.46%2,419.3萬 | -17.78%4,556.2萬 | 47.00%8,189萬 | 150.11%5,541.2萬 | -70.56%5,570.9萬 | -2,772.6萬 | -84.22%1,466.6萬 | 35.84%4,661.4萬 | -58.56%2,215.5萬 | -7.54%1.89億 |
| 除稅後利潤 | -1,262.05%-7.91億 | -241.14%-7,773.1萬 | 459.83%6,807萬 | 204.63%5,507.5萬 | 102.33%1,215.9萬 | 1.67億 | 137.19%3,074.3萬 | -29.77%-1.33億 | 27.11%-5,263.9萬 | 23.53%-5.23億 |
| 持續經營利潤 | -1,262.03%-7.91億 | -241.13%-7,773.1萬 | 459.84%6,807.1萬 | 204.63%5,507.6萬 | 102.33%1,215.9萬 | --1.67億 | 137.19%3,074.2萬 | -29.77%-1.33億 | 27.11%-5,263.9萬 | 23.53%-5.23億 |
| 歸屬于少數股東的淨利潤 | -417.99%-3,686.1萬 | 13.06%419.1萬 | 135.30%1,159.2萬 | 141.31%370.7萬 | 14.03%-3,283.5萬 | -778.5萬 | -2.29%-805.5萬 | 62.40%-802.1萬 | -289.50%-897.4萬 | 40.73%-3,819.5萬 |
| 歸屬於母公司的淨利潤 | -1,435.31%-7.54億 | -259.48%-8,192.2萬 | 25.52%5,647.7萬 | 217.64%5,136.8萬 | 109.28%4,499.5萬 | 1.75億 | 151.88%3,879.8萬 | -54.00%-1.25億 | 37.54%-4,366.4萬 | 21.74%-4.85億 |
| 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 | -1,435.31%-7.54億 | -259.48%-8,192.2萬 | 25.52%5,647.7萬 | 217.64%5,136.8萬 | 109.28%4,499.5萬 | 1.75億 | 151.88%3,879.8萬 | -54.00%-1.25億 | 37.54%-4,366.4萬 | 21.74%-4.85億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1,438.14%-83.5 | -259.68%-9.07 | 25.55%6.24 | 217.84%5.68 | 109.28%4.97 | 19.31 | 151.94%4.29 | -53.96%-13.81 | 37.56%-4.82 | 21.74%-53.55 |
| 稀釋每股收益 | -1,438.14%-83.5 | -259.68%-9.07 | 25.55%6.24 | 217.84%5.68 | 109.28%4.97 | 19.31 | 151.88%4.2865 | -53.96%-13.81 | 37.56%-4.82 | 21.74%-53.55 |
| 每股派息 | -33.33%4 | 0 | 0.00%6 | 0 | 0.00%6 | 2 | 0 | 0.00%4 | 0 | -25.00%6 |
| 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 |