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
| (Q3)2025/12/31 | (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 | 157.19億 | 4.39%135.93億 | 8.33%564.05億 | 17.14%130.22億 | 17.65%520.66億 | 138.82億 | 26.24%148.99億 | 13.74%121.69億 | 23.50%111.17億 | 16.90%442.53億 |
| 主營業務成本 | 113.84億 | 7.05%97.62億 | 8.17%403.78億 | 11.68%91.19億 | 16.07%373.28億 | 96.95億 | 25.90%105.4億 | 13.11%89.27億 | 23.38%81.65億 | 14.48%321.6億 |
| 毛利 | 43.35億 | -1.83%38.31億 | 8.75%160.27億 | 32.24%39.03億 | 21.87%147.38億 | 41.86億 | 27.06%43.59億 | 15.48%32.42億 | 23.86%29.51億 | 23.85%120.94億 |
| 營業費用 | 27.38億 | 0.48%26.6億 | 6.03%104.09億 | 12.65%26.47億 | 6.41%98.16億 | 25.46億 | 6.96%24.18億 | 6.39%25.03億 | 2.74%23.5億 | 13.51%92.25億 |
| 營業利潤 | 15.97億 | -6.72%11.71億 | 14.16%56.18億 | 108.77%12.56億 | 71.55%49.22億 | 16.4億 | 65.88%19.41億 | 62.52%7.39億 | 528.79%6.01億 | 75.19%28.69億 |
| 營業外利息收入與支出淨額 | 1,308.7萬 | -38.71%1,475.6萬 | 27.54%1.27億 | 9.62%2,407.4萬 | 88.28%9,992.1萬 | 4,144.6萬 | -22.51%2,227.1萬 | 30.46%1,424.2萬 | 301.28%2,196.2萬 | 42.42%5,307.1萬 |
| 營業外利息收入 | --4,403.8萬 | -18.17%3,857.5萬 | 20.90%2.23億 | 8.41%4,713.9萬 | 70.64%1.85億 | --5,963.2萬 | 12.87%4,490.7萬 | 70.14%3,673.9萬 | 196.12%4,348.2萬 | 49.22%1.08億 |
| 營業外利息支出 | --3,095.1萬 | 3.27%2,381.9萬 | 13.07%9,592.6萬 | 7.18%2,306.5萬 | 53.69%8,483.9萬 | --1,818.6萬 | 104.96%2,263.6萬 | 110.71%2,249.7萬 | 133.63%2,152萬 | 56.39%5,520.1萬 |
| 投資淨收益 | -2.11億 | 66.98%-2,407.7萬 | -73.97%2.14億 | -123.19%-7,291.3萬 | 1,120.97%8.22億 | 1.48億 | 117.85%2,487.2萬 | 104.06%3.35億 | 178.74%3.14億 | 326.15%6,734.2萬 |
| 被指定為現金流套期的金融工具損益 | -77.25%4,720.6萬 | 85.08%-3,051.5萬 | 752.00%2.07億 | -205.73%-2.05億 | 3,734.7萬 | 79.97%-1,363.9萬 | -1,041.40%-1.96億 | -119.43%-3,182.1萬 | 12.95%1.93億 | |
| 終止確認可供出售金融資產損益 | 0 | 7,939.4萬 | 154.5萬 | 7,725.7萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -5.9萬 | -238.79%-203.6萬 | 122.91%3,245.7萬 | 386.52%146.7萬 | -205.43%-1.42億 | -1.44億 | -30.47%199.4萬 | 111.57%101.2萬 | 95.49%-51.2萬 | 731.81%1.34億 |
| 減:其他特殊費用 | --5.9萬 | 238.79%203.6萬 | -122.91%-3,245.7萬 | -386.52%-146.7萬 | 205.43%1.42億 | --1.44億 | 30.47%-199.4萬 | -111.57%-101.2萬 | -95.49%51.2萬 | -731.81%-1.34億 |
| 其他營業外收入(費用) | 7,626.3萬 | -18.55%1,387.9萬 | -7.97%1.23億 | -70.20%1,703.9萬 | -10.42%1.34億 | 720.6萬 | 10.84%4,613.3萬 | -30.38%2,348.3萬 | -14.13%5,717.8萬 | 33.56%1.5億 |
| 稅前利潤 | 17.29億 | -14.78%12.21億 | 6.56%60.85億 | 48.84%14.33億 | 64.74%57.11億 | 17.31億 | 102.70%21億 | 35.71%9.17億 | 122.38%9.63億 | 78.28%34.67億 |
| 所得稅 | 6.04億 | -20.13%3.77億 | -3.67%16.34億 | 68.96%4.72億 | 52.16%16.96億 | 7.7億 | 62.14%5.83億 | -77.96%6,429萬 | 43.83%2.79億 | 67.33%11.15億 |
| 除稅後利潤 | 11.25億 | -12.15%8.44億 | 10.88%44.52億 | 40.61%9.61億 | 70.70%40.15億 | 9.62億 | 124.25%15.17億 | 122.06%8.53億 | 186.31%6.83億 | 83.99%23.52億 |
| 持續經營利潤 | --11.25億 | -12.15%8.44億 | 10.88%44.52億 | 40.61%9.61億 | 70.70%40.15億 | --9.62億 | 124.25%15.17億 | 122.06%8.53億 | 186.31%6.83億 | 83.99%23.52億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -98.92%7.3萬 | 0 | 0 | 118.04%15.3萬 | -107.92%-8萬 | 164.32%678.5萬 | ||
| 歸屬於母公司的淨利潤 | 11.25億 | -12.15%8.44億 | 10.88%44.52億 | 40.60%9.61億 | 71.19%40.15億 | 9.62億 | 125.95%15.17億 | 121.53%8.52億 | 187.56%6.83億 | 83.83%23.45億 |
| 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 | 11.25億 | -12.15%8.44億 | 10.88%44.52億 | 40.60%9.61億 | 71.19%40.15億 | 9.62億 | 125.95%15.17億 | 121.53%8.52億 | 187.56%6.83億 | 83.83%23.45億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 87.08 | -12.15%64.78 | 10.88%341.67 | 40.62%73.74 | 71.19%308.15 | 73.82 | 125.94%116.45 | 121.61%65.44 | 187.50%52.44 | 83.82%180 |
| 稀釋每股收益 | 87.08 | -12.15%64.78 | 10.88%341.67 | 40.62%73.74 | 71.19%308.15 | 73.8186 | 125.95%116.45 | 121.57%65.4303 | 187.50%52.44 | 83.82%180 |
| 每股派息 | 0 | 0 | 53.85%40 | 0 | 30.00%26 | 16 | 0 | 25.00%10 | 0 | 11.11%20 |
| 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 |