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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.45%291.87億 | -8.49%257.27億 | -10.90%57.03億 | -13.87%64.47億 | 13.01%281.13億 | 71.04億 | -3.42%71.23億 | 17.81%64億 | 49.91%74.85億 | 21.70%248.77億 |
| 主營業務成本 | 12.58%222.71億 | -3.99%197.83億 | 0.10%46.63億 | -2.80%51.71億 | 11.27%206.05億 | 53.64億 | -0.13%52.62億 | 9.47%46.59億 | 32.05%53.2億 | 11.76%185.18億 |
| 毛利 | 16.36%69.16億 | -20.83%59.44億 | -40.33%10.39億 | -41.06%12.76億 | 18.09%75.08億 | 17.4億 | -11.66%18.61億 | 47.95%17.42億 | 124.50%21.66億 | 64.29%63.58億 |
| 營業費用 | 6.15%30.62億 | 5.74%28.85億 | -3.19%6.3億 | 6.45%8.34億 | 7.37%27.28億 | 6.81億 | -7.25%6.14億 | 8.13%6.5億 | 42.01%7.83億 | 15.23%25.41億 |
| 營業利潤 | 25.98%38.54億 | -36.00%30.59億 | -62.46%4.1億 | -67.99%4.42億 | 25.22%47.8億 | 10.59億 | -13.68%12.47億 | 89.53%10.92億 | 234.69%13.82億 | 129.27%38.17億 |
| 營業外利息收入與支出淨額 | 16.73%2,225.4萬 | 18.87%1,906.5萬 | 191.25%222.2萬 | 1,594.85%1,481.3萬 | 312.75%1,603.9萬 | 1,226.3萬 | 859.17%533.7萬 | -6.01%-243.5萬 | 127.75%87.4萬 | 57.61%-753.9萬 |
| 營業外利息收入 | 3.31%2,919.4萬 | 2.75%2,825.8萬 | 770.20%443.8萬 | 323.22%1,714.9萬 | 268.13%2,750.3萬 | --1,482.6萬 | 169.24%811.5萬 | -72.27%51萬 | 638.07%405.2萬 | 543.50%747.1萬 |
| 營業外利息支出 | -24.51%694萬 | -19.81%919.3萬 | -24.75%221.6萬 | -26.49%233.6萬 | -23.62%1,146.4萬 | --256.3萬 | -25.26%277.8萬 | -28.80%294.5萬 | -14.08%317.8萬 | -20.77%1,501萬 |
| 投資淨收益 | 86.52%-1,010.7萬 | -155.15%-7,499.3萬 | 309.88%1.69億 | -2.03%-2.46億 | -69.67%1.36億 | 2.62億 | 54.10%1.96億 | -12,219.76%-8,035.4萬 | -110.79%-2.41億 | 237.64%4.48億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 613.76%4,581.6萬 | -87.62%641.9萬 | -436.36%-129.8萬 | 31.94%-4.9萬 | 1,114.48%5,184.6萬 | -2.3萬 | 645.47%5,218.3萬 | -54.14%-24.2萬 | -7.2萬 | 362.38%426.9萬 |
| 減:其他特殊費用 | -613.76%-4,581.6萬 | 87.62%-641.9萬 | 436.36%129.8萬 | -31.94%4.9萬 | -1,114.48%-5,184.6萬 | --2.3萬 | -645.47%-5,218.3萬 | --24.2萬 | --7.2萬 | -362.38%-426.9萬 |
| 其他營業外收入(費用) | -258.22%-6,773.9萬 | 14.79%4,281.4萬 | 33.52%1,061.9萬 | -35.49%3,172.2萬 | 1.24%3,729.7萬 | 1,019.5萬 | -335.62%-3,002.8萬 | 73.57%795.3萬 | 622.34%4,917.7萬 | -26.32%3,684.1萬 |
| 稅前利潤 | 25.94%38.44億 | -39.20%30.53億 | -41.96%5.9億 | -79.63%2.43億 | 16.79%50.21億 | 13.43億 | -7.57%14.7億 | 75.64%10.16億 | 294.15%11.91億 | 213.85%42.99億 |
| 所得稅 | 46.26%11.13億 | -53.48%7.61億 | -63.06%1.04億 | -82.25%9,424.5萬 | 67.17%16.36億 | 3.61億 | 23.79%4.62億 | 862.26%2.82億 | 542.70%5.31億 | 229.08%9.79億 |
| 除稅後利潤 | 19.19%27.31億 | -32.31%22.91億 | -33.87%4.86億 | -77.51%1.48億 | 1.94%33.85億 | 9.82億 | -17.18%10.09億 | 33.68%7.34億 | 200.57%6.6億 | 209.63%33.2億 |
| 持續經營利潤 | 19.19%27.31億 | -32.31%22.91億 | -33.87%4.86億 | -77.51%1.48億 | 1.94%33.85億 | --9.82億 | -17.18%10.09億 | 33.68%7.34億 | 200.57%6.6億 | 209.63%33.2億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.19%27.31億 | -32.31%22.91億 | -33.87%4.86億 | -77.51%1.48億 | 1.94%33.85億 | 9.82億 | -17.18%10.09億 | 33.68%7.34億 | 200.57%6.6億 | 209.63%33.2億 |
| 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 | 19.19%27.31億 | -32.31%22.91億 | -33.87%4.86億 | -77.51%1.48億 | 1.94%33.85億 | 9.82億 | -17.18%10.09億 | 33.68%7.34億 | 200.57%6.6億 | 209.63%33.2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.19%263 | -32.30%220.66 | -33.86%46.78 | -77.52%14.28 | 2.65%325.96 | 94.57 | -16.45%97.13 | 35.03%70.73 | 203.54%63.53 | 210.57%317.53 |
| 稀釋每股收益 | 19.19%263 | -32.30%220.66 | -33.87%46.7749 | -77.52%14.28 | 2.65%325.96 | 94.57 | -16.30%97.13 | 35.03%70.7271 | 203.54%63.53 | 210.57%317.53 |
| 每股派息 | 19.27%130 | -32.72%109 | 0 | 0 | 153.13%162 | 162 | 0 | 0 | 0 | 220.00%64 |
| 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 |