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 | (Q3)2025/12/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.61%2,350.79億 | -7.09%558.53億 | -20.60%517.89億 | 32.13%2,389.33億 | 11.42%601.17億 | 99.40%652.24億 | -26.41%1,808.38億 | -18.15%491.77億 | -17.27%539.56億 | -30.12%449.95億 |
| 主營業務成本 | 0.79%1,382.69億 | -6.47%329.7億 | -17.57%295.69億 | 29.58%1,371.9億 | 9.43%352.52億 | 94.58%358.7億 | -26.94%1,058.73億 | -16.84%301.18億 | -17.09%322.15億 | -31.96%251.05億 |
| 毛利 | -4.85%968.1億 | -7.97%228.83億 | -24.30%222.2億 | 35.72%1,017.43億 | 14.37%248.65億 | 105.63%293.54億 | -25.63%749.65億 | -20.14%190.59億 | -17.52%217.41億 | -27.64%198.9億 |
| 營業費用 | 9.03%549.74億 | 3.84%130.74億 | 8.95%125.03億 | 14.03%504.23億 | 13.93%125.91億 | 11.58%114.76億 | -1.16%442.2億 | -2.71%123.76億 | 2.03%110.52億 | -5.19%105.07億 |
| 銷售、一般行政及管理費用 | 9.10%551.14億 | 4.23%130.7億 | 10.81%127.89億 | 13.75%505.18億 | 10.80%125.4億 | 12.38%115.41億 | 2.22%444.12億 | 8.03%122.4億 | 3.06%113.18億 | -3.99%105.84億 |
| -一般及行政管理費用 | 9.10%551.14億 | 4.23%130.7億 | 10.81%127.89億 | 13.75%505.18億 | 10.80%125.4億 | 12.38%115.41億 | 2.22%444.12億 | 8.03%122.4億 | 3.06%113.18億 | -3.99%105.84億 |
| 其他營業費用 | 45.45%3.68億 | -6.33%7,400萬 | -33.33%1,800萬 | -48.05%2.53億 | 315.79%7,900萬 | -40.00%2,700萬 | -68.82%4.87億 | -72.34%3.9億 | -53.66%1,900萬 | -62.50%3,300萬 |
| 其他營業收入總額 | 45.98%5.08億 | 150.00%7,000萬 | 230.43%3.04億 | -48.75%3.48億 | -90.18%2,800萬 | 206.67%9,200萬 | 151.48%6.79億 | 1,236.84%2.54億 | 49.21%2.85億 | 266.67%1.1億 |
| 營業利潤 | -18.48%418.36億 | -20.08%98.09億 | -45.65%97.17億 | 66.92%513.2億 | 14.83%122.74億 | 348.07%178.78億 | -45.16%307.45億 | -40.04%66.83億 | -31.16%106.89億 | -42.81%93.83億 |
| 營業外利息收入與支出淨額 | -106.59%-10.97億 | 61.57%-3.97億 | -201.53%-3.95億 | 46.26%-5.31億 | -2,049.06%-10.33億 | 50.19%-1.31億 | -484.62%-9.88億 | -117.74%-5.4億 | -62.14%5,300萬 | -1,181.82%-2.38億 |
| 營業外利息收入 | -61.12%3.53億 | 110.82%7,900萬 | -45.60%6,800萬 | 167.85%9.08億 | -359.79%-7.3億 | 52.44%1.25億 | -62.71%3.39億 | -6,600.00%-1.34億 | -38.78%2.81億 | -63.33%1.1億 |
| 營業外利息支出 | 0.76%14.5億 | 57.10%4.76億 | 80.86%4.63億 | 8.44%14.39億 | 32.89%3.03億 | -25.80%2.56億 | 23.10%13.27億 | 65.04%4.06億 | -28.53%2.28億 | 25.18%3.48億 |
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -19.79%407.39億 | -16.27%94.12億 | -47.47%93.22億 | 70.68%507.89億 | 4.65%112.41億 | 376.17%177.47億 | -46.76%297.57億 | -43.63%61.43億 | -31.44%107.42億 | -44.34%91.45億 |
| 所得稅 | -28.04%106.4億 | -33.64%21.48億 | -42.72%25.46億 | 100.26%147.85億 | 14.46%32.37億 | 314.65%44.45億 | -52.64%73.83億 | -80.62%4.96億 | -38.56%28.28億 | -41.80%29.87億 |
| 除稅後利潤 | -16.40%300.99億 | -9.25%72.64億 | -49.06%67.76億 | 60.92%360.04億 | 1.14%80.04億 | 401.02%133.02億 | -44.49%223.74億 | -32.28%56.47億 | -28.47%79.14億 | -45.49%61.58億 |
| 持續經營利潤 | -16.40%300.99億 | -9.25%72.64億 | -49.06%67.76億 | 60.92%360.04億 | 1.14%80.04億 | 401.02%133.02億 | -44.49%223.74億 | -32.28%56.47億 | -28.47%79.14億 | -45.49%61.58億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -16.40%300.99億 | -9.25%72.64億 | -49.06%67.76億 | 60.92%360.04億 | 1.14%80.04億 | 401.02%133.02億 | -44.49%223.74億 | -32.28%56.47億 | -28.47%79.14億 | -45.49%61.58億 |
| 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 | -16.40%300.99億 | -9.25%72.64億 | -49.06%67.76億 | 60.92%360.04億 | 1.14%80.04億 | 401.02%133.02億 | -44.49%223.74億 | -32.28%56.47億 | -28.47%79.14億 | -45.49%61.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.56%129 | -10.19%31.12 | -48.77%29.08 | 59.68%154.6 | 1.14%34.65 | 392.57%56.76 | -44.65%96.82 | -32.91%24.28 | -28.66%34.26 | -45.49%26.727 |
| 稀釋每股收益 | -15.74%128.53 | -9.48%31.02 | -47.89%28.97 | 62.80%152.54 | 3.25%34.27 | 398.97%55.59 | -44.50%93.7 | -32.52%23.59 | -28.37%33.19 | -45.38%25.8403 |
| 每股派息 | -2.70%36 | 0 | 0 | 236.36%37 | 0 | 0 | 11 | 11 | ||
| 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 |