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 | 59.39億 | 8.99%59.5億 | 10.04%224.64億 | 13.82%54.59億 | 13.72%204.15億 | 47.97億 | 19.29%51.65億 | 19.12%56.56億 | 10.71%47.96億 | 10.29%179.52億 |
| 主營業務成本 | 19.17億 | 16.39%19.05億 | 13.44%70.27億 | 16.77%16.37億 | 12.22%61.95億 | 15.42億 | 18.32%15.71億 | 16.86%16.8億 | 3.83%14.02億 | 9.79%55.2億 |
| 毛利 | 40.22億 | 5.82%40.45億 | 8.55%154.36億 | 12.60%38.22億 | 14.39%142.2億 | 32.55億 | 19.71%35.95億 | 20.10%39.76億 | 13.82%33.95億 | 10.51%124.32億 |
| 營業費用 | 33.04億 | 13.71%34.68億 | 9.08%121.51億 | 7.40%30.5億 | 10.81%111.4億 | 26.47億 | 12.76%28.08億 | 9.49%28.45億 | 14.78%28.4億 | 8.68%100.53億 |
| 營業利潤 | 7.17億 | -25.35%5.76億 | 6.66%32.86億 | 39.24%7.72億 | 29.51%30.8億 | 6.07億 | 53.50%7.87億 | 58.79%11.32億 | 9.13%5.55億 | 18.99%23.79億 |
| 營業外利息收入與支出淨額 | 2,391.8萬 | 77.76%2,234.5萬 | 93.73%5,444.6萬 | 139.25%1,257萬 | 36.97%2,810.4萬 | 869.2萬 | 23.53%746.1萬 | 23.29%669.7萬 | 0.81%525.4萬 | 81.65%2,051.9萬 |
| 營業外利息收入 | --2,517萬 | 84.37%2,370.3萬 | 87.25%5,675.6萬 | 113.09%1,285.6萬 | 41.65%3,031萬 | --814.7萬 | 38.55%857.2萬 | 33.06%755.8萬 | 9.45%603.3萬 | 0.42%2,139.8萬 |
| 營業外利息支出 | --125.2萬 | 374.83%135.8萬 | 4.71%231萬 | -63.29%28.6萬 | 150.97%220.6萬 | ---54.5萬 | 655.78%111.1萬 | 247.18%86.1萬 | 159.67%77.9萬 | -76.83%87.9萬 |
| 投資淨收益 | 4.9萬 | -106.63%-2.4萬 | 85.94%777.4萬 | -60.35%36.2萬 | 46.96%418.1萬 | 154.2萬 | -185.28%-22.6萬 | -27.60%195.2萬 | -51.28%91.3萬 | 10.36%284.5萬 |
| 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 | 0 | 0 | -390.50%-6,486萬 | 568.58%1.49億 | 2,232.7萬 | 0 | 0 | 0 | 2,232.7萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | -877萬 | -148.33%-66.4萬 | -19.61%200萬 | 112.04%137.4萬 | 128.47%248.8萬 | 34.2萬 | -183.15%-636.8萬 | 173.79%786.6萬 | 14.49%64.8萬 | 750.78%108.9萬 |
| 特殊收入(費用) | -1,570.7萬 | -17.11%476.3萬 | 248.53%8,275.5萬 | 900.28%574.6萬 | 1.49%2,374.4萬 | 3,048.2萬 | -707.92%-1,918.6萬 | -47.25%1,316.6萬 | 77.10%-71.8萬 | 680.23%2,339.5萬 |
| 減:資本性資產減值 | --348.6萬 | -4.89%348.5萬 | 3.87%1,499.4萬 | 1.55%366.4萬 | -3.43%1,443.6萬 | --361萬 | -4.09%360.9萬 | -4.09%360.9萬 | -4.12%360.8萬 | 0.79%1,494.9萬 |
| 減:其他特殊費用 | ---1,173.4萬 | 15.06%-824.8萬 | -154.81%-9,804.9萬 | -235.99%-971萬 | 0.42%-3,848萬 | ---3,409.2萬 | 315.78%1,557.7萬 | 40.55%-1,707.5萬 | -360.19%-289萬 | -231.48%-3,864.4萬 |
| 減:勾銷 | --0 | --0 | 0.00%30萬 | --30萬 | 0.00%30萬 | --0 | --0 | ---- | ---- | -65.03%30萬 |
| 其他營業外收入(費用) | 3,283.4萬 | 14.45%2,535.5萬 | 11.69%1.03億 | -34.43%2,215.4萬 | -4.99%9,191.4萬 | -209.7萬 | 52.51%4,745.5萬 | -61.27%1,277萬 | 12.36%3,378.6萬 | 16.77%9,674.6萬 |
| 稅前利潤 | 7.5億 | -34.81%6.28億 | 6.68%34.7億 | 56.24%9.64億 | 28.94%32.53億 | 6.46億 | 48.11%8.16億 | 50.21%11.74億 | 13.64%6.17億 | 20.62%25.23億 |
| 所得稅 | 2.25億 | -33.10%2.01億 | -3.30%9.17億 | 47.51%3億 | 26.78%9.48億 | 1.33億 | 40.75%2.52億 | 56.71%3.59億 | 20.53%2.03億 | 4,973.52%7.48億 |
| 除稅後利潤 | 5.24億 | -35.59%4.28億 | 10.78%25.53億 | 60.54%6.64億 | 29.85%23.05億 | 5.13億 | 51.65%5.64億 | 47.52%8.15億 | 10.53%4.13億 | -14.54%17.75億 |
| 持續經營利潤 | --5.24億 | -35.59%4.28億 | 10.78%25.53億 | 60.54%6.64億 | 29.85%23.05億 | --5.13億 | 51.65%5.64億 | 47.52%8.15億 | 10.53%4.13億 | -14.54%17.75億 |
| 歸屬于少數股東的淨利潤 | 7,069萬 | -72.35%2,629.9萬 | 101.57%3.12億 | 897.14%9,512.3萬 | 20.21%1.55億 | 7,321.1萬 | 59.62%4,740.8萬 | 46.46%4,608.8萬 | -125.40%-1,193.3萬 | -5.41%1.29億 |
| 歸屬於母公司的淨利潤 | 4.54億 | -29.44%4.01億 | 4.24%22.41億 | 33.67%5.69億 | 30.60%21.5億 | 4.4億 | 50.96%5.16億 | 47.58%7.69億 | 30.06%4.25億 | -15.18%16.46億 |
| 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 | 4.54億 | -29.44%4.01億 | 4.24%22.41億 | 33.67%5.69億 | 30.60%21.5億 | 4.4億 | 50.96%5.16億 | 47.58%7.69億 | 30.06%4.25億 | -15.18%16.46億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 60.83 | -29.36%52.4 | 4.24%292.41 | 33.68%74.18 | 30.60%280.51 | 57.38 | 50.99%67.37 | 47.59%100.27 | 30.08%55.49 | -14.29%214.78 |
| 稀釋每股收益 | 60.83 | -29.36%52.4 | 4.24%292.41 | 33.68%74.18 | 30.60%280.51 | 57.38 | 50.98%67.3661 | 47.58%100.2674 | 30.08%55.49 | -14.29%214.78 |
| 每股派息 | 0 | 0 | 52.94%130 | 0 | 6.25%85 | 85 | 0 | 0 | 0 | 33.33%80 |
| 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 |