Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 3.69%1.41萬億 | 7.68%3,764.73億 | -4.67%3,208.79億 | 3.72%1.36萬億 | -1.12%3,496.2億 | 6.92%3,366.14億 | -1.23%1.31萬億 | -4.18%3,218.97億 | -2.13%3,535.68億 | -3.45%3,236.93億 |
| 主營業務成本 | 4.89%9,124.99億 | 6.20%2,411.07億 | -5.59%2,045.55億 | 1.47%8,699.17億 | 2.23%2,270.25億 | 4.62%2,166.67億 | -0.74%8,573.31億 | -3.97%2,102.89億 | -4.55%2,220.75億 | -0.89%2,178.63億 |
| 毛利 | 1.57%5,007.51億 | 10.42%1,353.65億 | -3.02%1,163.24億 | 7.96%4,930.26億 | -6.77%1,225.95億 | 11.33%1,199.46億 | -2.14%4,566.66億 | -4.56%1,116.08億 | 2.23%1,314.92億 | -8.33%1,058.29億 |
| 營業費用 | 7.96%4,511.93億 | 14.21%1,081.25億 | 4.83%1,021.87億 | 4.71%4,179.18億 | -12.12%946.68億 | 10.74%974.77億 | 7.99%3,991.33億 | 3.25%1,057.72億 | 2.37%1,077.28億 | 11.55%976.09億 |
| 銷售、一般行政及管理費用 | 3.35%4,169.62億 | 9.36%1,089.98億 | 0.13%965.69億 | 2.93%4,034.37億 | -1.89%996.73億 | 4.68%964.46億 | 5.49%3,919.45億 | -1.33%1,012.13億 | 4.32%1,015.95億 | 9.50%970億 |
| -一般及行政管理費用 | 3.35%4,169.62億 | 9.36%1,089.98億 | 0.13%965.69億 | 2.93%4,034.37億 | -1.89%996.73億 | 4.68%964.46億 | 5.49%3,919.45億 | -1.33%1,012.13億 | 4.32%1,015.95億 | 9.50%970億 |
| 其他營業費用 | 119.85%417.17億 | 82.56%-8.73億 | 166.37%69.47億 | 95.92%189.75億 | -175.21%-50.05億 | 214.98%26.08億 | 90.54%96.85億 | 94.92%53.7億 | -20.71%66.55億 | 20.20%11.78億 |
| 其他營業收入總額 | 66.58%74.86億 | ---- | -15.73%13.29億 | 79.98%44.94億 | ---- | -68.08%15.77億 | -64.44%24.97億 | -72.00%8.11億 | -4.92%5.22億 | -72.41%5.69億 |
| 營業利潤 | -34.02%495.58億 | -2.46%272.4億 | -37.08%141.37億 | 30.55%751.08億 | 17.52%279.27億 | 13.98%224.69億 | -40.72%575.33億 | -59.75%58.36億 | 1.59%237.64億 | -70.58%82.2億 |
| 營業外利息收入與支出淨額 | -85.37%4.8億 | -89.12%6.98億 | -127.17%-12.06億 | -73.84%32.8億 | 356.01%64.13億 | -48.14%44.39億 | 89.83%125.38億 | 385.17%46.14億 | 63.47%-25.05億 | -72.11%18.7億 |
| 營業外利息收入 | -21.47%48.53億 | ---- | -72.73%13.76億 | -59.48%61.8億 | ---- | -45.61%50.46億 | 76.55%152.52億 | 283.15%54.56億 | 1.72%11.84億 | -66.34%24.31億 |
| 營業外利息支出 | 50.79%43.73億 | ---- | 325.37%25.82億 | 6.85%29億 | ---- | -15.58%6.07億 | 33.43%27.14億 | 78.01%8.42億 | -54.01%36.89億 | 8.72%5.61億 |
| 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 | -300.00%-1,400萬 | 21.43%1,700萬 | 25.00%-1,200萬 | -69.57%700萬 | -36.36%1,400萬 | -1,700.00%-1,600萬 | -78.10%2,300萬 | 0 | -26.67%2,200萬 | -102.22%-100萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -36.19%500.23億 | -18.63%279.57億 | -51.96%129.18億 | 11.84%783.95億 | 61.44%343.56億 | -4.89%268.91億 | -32.44%700.94億 | -32.41%104.5億 | 28.48%212.81億 | -70.92%100.89億 |
| 所得稅 | 37.06%318.17億 | 8.96%111.75億 | -18.44%63.04億 | 32.86%232.14億 | 63.03%102.56億 | -4.39%77.29億 | -39.12%174.73億 | -83.85%3.01億 | 14.38%62.91億 | -74.53%27.96億 |
| 除稅後利潤 | -67.01%182.06億 | -30.37%167.81億 | -65.49%66.12億 | 4.87%551.81億 | 60.77%240.99億 | -5.09%191.61億 | -29.89%526.2億 | -25.36%101.48億 | 35.48%149.9億 | -69.24%72.92億 |
| 持續經營利潤 | -67.01%182.06億 | -30.37%167.81億 | -65.49%66.13億 | 4.87%551.81億 | 60.77%240.99億 | -5.09%191.61億 | -29.89%526.2億 | -25.36%101.48億 | 35.48%149.9億 | -69.24%72.92億 |
| 歸屬于少數股東的淨利潤 | 400萬 | 100萬 | 0 | 0 | 0 | -400.00%-300萬 | 0.00%100萬 | -50.00%100萬 | ||
| 歸屬於母公司的淨利潤 | -67.01%182.01億 | -30.37%167.8億 | -65.49%66.13億 | 4.87%551.77億 | 60.79%240.99億 | -5.09%191.6億 | -29.89%526.16億 | -25.35%101.48億 | 35.49%149.88億 | -69.25%72.91億 |
| 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 | -67.01%182.01億 | -30.37%167.8億 | -65.49%66.13億 | 4.87%551.77億 | 60.79%240.99億 | -5.09%191.6億 | -29.89%526.16億 | -25.35%101.48億 | 35.49%149.88億 | -69.25%72.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -66.33%56.81 | -29.33%52.37 | -64.28%20.64 | 6.35%168.75 | 63.94%74.1 | -5.12%57.78 | -28.12%158.68 | -26.09%30.6 | 37.97%45.2 | -68.07%21.99 |
| 稀釋每股收益 | -66.33%56.81 | -29.33%52.37 | -64.27%20.64 | 6.36%168.75 | 63.97%74.1 | -5.12%57.77 | -28.11%158.66 | -26.09%30.6 | 37.98%45.19 | -68.07%21.99 |
| 每股派息 | 0.00%74 | 0 | 0 | 0.00%74 | 0 | 0 | 19.35%74 | 19.35%37 | 0 | 19.35%37 |
| 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 |