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 | (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 | -12.38%1.89萬億 | -11.18%4,724.9億 | -6.97%2.16萬億 | -1.71%5,319.64億 | -8.88%2.32萬億 | 5,572.03億 | -14.48%6,064.39億 | -11.32%6,170.59億 | -3.73%5,412.2億 | 2.10%2.55萬億 |
| 主營業務成本 | -16.10%1.47萬億 | -17.07%3,681.27億 | -11.12%1.75萬億 | -4.01%4,439.18億 | -10.97%1.97萬億 | 4,763.48億 | -17.37%5,120.57億 | -13.92%5,231.46億 | -1.83%4,624.81億 | 7.43%2.22萬億 |
| 毛利 | 3.71%4,207.63億 | 18.53%1,043.63億 | 16.62%4,057.08億 | 11.82%880.45億 | 5.16%3,478.88億 | 808.55億 | 5.59%943.82億 | 6.59%939.13億 | -13.55%787.38億 | -23.37%3,308.31億 |
| 營業費用 | -1.63%3,721.97億 | -5.11%890.6億 | 2.75%3,783.7億 | 9.39%938.56億 | 3.28%3,682.32億 | 976.08億 | -0.88%921.11億 | -0.52%927.17億 | 0.99%857.96億 | 2.75%3,565.5億 |
| 銷售、一般行政及管理費用 | --3,721.97億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | --3,721.97億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 77.65%485.66億 | 363.35%153.03億 | 234.38%273.38億 | 17.67%-58.11億 | 20.90%-203.44億 | -167.53億 | 164.10%22.71億 | 123.46%11.96億 | -215.40%-70.58億 | -130.36%-257.19億 |
| 營業外利息收入與支出淨額 | 28.58%-37.18億 | 40.56%-7.81億 | 16.64%-52.06億 | 30.91%-13.14億 | 5.59%-62.45億 | -14.66億 | 41.64%-12.6億 | 24.69%-16.17億 | -558.13%-19.02億 | -254.69%-66.15億 |
| 營業外利息收入 | -2.81%49.47億 | -9.16%12.3億 | 11.72%50.9億 | 27.98%13.54億 | 69.94%45.56億 | --11.82億 | 55.89%12.58億 | 131.00%10.58億 | 52.01%10.58億 | 3.79%26.81億 |
| 營業外利息支出 | -15.84%86.65億 | -24.63%20.11億 | -4.68%102.96億 | -9.86%26.68億 | 16.19%108.01億 | --26.48億 | -15.10%25.18億 | 2.69%26.75億 | 200.51%29.6億 | 108.99%92.96億 |
| 投資淨收益 | 139.57%44.42億 | 54.85%15.95億 | -173.70%-112.25億 | -85.73%10.3億 | -18.80%152.3億 | 39.01億 | 212.22%9.09億 | -46.56%32.04億 | -48.16%72.16億 | -8.46%187.56億 |
| 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 | -99.70%8,800萬 | -99.84%1,700萬 | 1,862.61%289.42億 | 3,476.03%104.42億 | -124.20%-16.42億 | -27.07億 | -62.17%3.31億 | -71.99%4.42億 | -93.01%2.92億 | -28.88%67.86億 |
| 聯營企業及其他參股權益產生的收益 | -36.33%79.2億 | 188.89%21.37億 | -0.98%124.39億 | -143.14%-24.04億 | 162.37%125.62億 | 15.61億 | 151.49%29.73億 | 135.44%24.55億 | 214.06%55.73億 | -654.82%-201.4億 |
| 特殊收入(費用) | 15.62%53.29億 | 1,193.73%116.92億 | 103.49%46.09億 | -120.81%-10.69億 | 36.79%-1,319.08億 | -1,325.61億 | -201.64%-34.62億 | 26.42%-10.22億 | -56.99%51.37億 | -720.32%-2,086.97億 |
| 減:重組及並購 | -31.42%198.67億 | --0 | 176.82%289.69億 | --0 | 231.29%104.65億 | --108.64億 | -29.09%2.34億 | -36.42%6.79億 | 89.44%-13.12億 | -4,279.67%-79.71億 |
| 減:其他特殊費用 | 64.46%-312.65億 | -6,217.10%-121.92億 | -9,794.15%-879.59億 | 96.32%-1.93億 | 77.12%-8.89億 | --37.15億 | 149.27%21.34億 | -564.17%-14.9億 | -1,195.62%-52.48億 | -233.05%-38.85億 |
| 減:勾銷 | -88.84%60.69億 | -60.38%5億 | -55.55%543.81億 | -11.31%12.62億 | -44.53%1,223.32億 | --1,179.82億 | 83.87%10.94億 | --18.33億 | --14.23億 | 871.47%2,205.53億 |
| 其他營業外收入(費用) | 122.92%7.48億 | -53.48%3.41億 | 37.44%-32.64億 | 259.35%7.33億 | -52.81%-52.17億 | -10.85億 | -606.97%-16.73億 | -20.79%-19.99億 | 64.51%-4.6億 | -168.40%-34.14億 |
| 稅前利潤 | 18.16%633.78億 | 1,784.58%303.04億 | 138.99%536.37億 | -81.73%16.08億 | 42.45%-1,375.63億 | -1,491.13億 | 101.19%9,100萬 | 127.56%26.57億 | -70.35%88.02億 | -366.19%-2,390.43億 |
| 所得稅 | -15.52%150.97億 | -2.48%25.56億 | 42.71%178.7億 | -17.84%26.21億 | -44.62%125.22億 | 30.52億 | -71.11%31.92億 | -53.58%30.88億 | 14.50%31.9億 | 40.92%226.1億 |
| 除稅後利潤 | 34.99%482.81億 | 2,839.09%277.47億 | 123.83%357.66億 | -118.05%-10.13億 | 42.64%-1,500.85億 | -1,521.64億 | 83.43%-31.02億 | 97.35%-4.31億 | -79.14%56.12億 | -454.76%-2,616.54億 |
| 持續經營利潤 | 34.99%482.81億 | 2,839.19%277.48億 | 123.83%357.67億 | -118.05%-10.13億 | 42.64%-1,500.85億 | ---1,521.65億 | 83.44%-31.01億 | 97.35%-4.31億 | -79.14%56.12億 | -454.75%-2,616.53億 |
| 歸屬于少數股東的淨利潤 | 357.93%8.46億 | 86.76%5.08億 | -215.38%-3.28億 | 180.41%2.72億 | 87.22%-1.04億 | -1.62億 | 40.52%-1.6億 | -89.68%1.21億 | 473.08%9,700萬 | -247.86%-8.14億 |
| 歸屬於母公司的淨利潤 | 31.41%474.34億 | 2,219.77%272.39億 | 124.07%360.95億 | -123.30%-12.85億 | 42.50%-1,499.8億 | -1,520.01億 | 84.06%-29.42億 | 96.85%-5.51億 | -79.52%55.14億 | -452.53%-2,608.4億 |
| 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 | 31.41%474.34億 | 2,219.77%272.39億 | 124.07%360.95億 | -123.30%-12.85億 | 42.50%-1,499.8億 | -1,520.01億 | 84.06%-29.42億 | 96.85%-5.51億 | -79.52%55.14億 | -452.53%-2,608.4億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 31.41%73.05 | 2,218.69%41.95 | 124.07%55.59 | -123.32%-1.98 | 43.29%-230.99 | -234.1 | 84.41%-4.53 | 97.01%-0.85 | -80.44%8.49 | -436.23%-407.31 |
| 稀釋每股收益 | 31.41%73.05 | 2,218.69%41.95 | 124.07%55.59 | -123.32%-1.98 | 43.29%-230.99 | -234.1 | 84.40%-4.531 | 97.01%-0.85 | -80.44%8.49 | -436.23%-407.31 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |