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)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 | 7.54%6,048.29億 | 1.00%1,302.11億 | 4.12%5,624.04億 | 8.66%1,289.24億 | 18.33%5,401.52億 | 1,470.63億 | 24.22%1,385.91億 | 21.38%1,358.52億 | 26.22%1,186.46億 | 17.08%4,564.79億 |
| 主營業務成本 | 11.35%3,284.36億 | -0.57%687.89億 | 3.40%2,949.59億 | 9.05%691.82億 | 13.19%2,852.6億 | 793.69億 | 16.34%701.19億 | 17.13%723.32億 | 16.78%634.4億 | 16.09%2,520.19億 |
| 毛利 | 3.35%2,763.92億 | 2.81%614.22億 | 4.92%2,674.44億 | 8.22%597.42億 | 24.67%2,548.91億 | 676.94億 | 33.48%684.72億 | 26.62%635.2億 | 39.15%552.05億 | 18.31%2,044.59億 |
| 營業費用 | 5.39%1,938.36億 | 0.68%452.2億 | 4.45%1,839.21億 | 6.61%449.15億 | 10.02%1,760.91億 | 472.75億 | 9.25%437.98億 | 12.82%428.88億 | 10.04%421.3億 | 12.60%1,600.5億 |
| 營業利潤 | -1.16%825.56億 | 9.27%162.02億 | 5.99%835.23億 | 13.40%148.27億 | 77.44%788億 | 204.19億 | 120.19%246.74億 | 69.81%206.32億 | 842.00%130.75億 | 44.81%444.09億 |
| 營業外利息收入與支出淨額 | 33.67%19.57億 | 43.26%4.04億 | 106.78%14.64億 | 184.85%2.82億 | 2,245.45%7.08億 | 3.38億 | 527.91%1.84億 | 383.33%8,700萬 | 760.00%9,900萬 | 58.23%-3,300萬 |
| 營業外利息收入 | 12.40%30.1億 | 29.91%7.34億 | 41.92%26.78億 | 66.18%5.65億 | 78.36%18.87億 | --6.91億 | 35.66%3.5億 | 121.93%5.06億 | 61.90%3.4億 | 74.88%10.58億 |
| 營業外利息支出 | -13.26%10.53億 | 16.61%3.3億 | 2.97%12.14億 | 17.43%2.83億 | 8.07%11.79億 | --3.53億 | -44.85%1.66億 | 99.52%4.19億 | 7.11%2.41億 | 59.50%10.91億 |
| 投資淨收益 | 118.08%1.51億 | -161.95%-10.73億 | -141.63%-8.35億 | 62.32%17.32億 | 108.74%20.06億 | 18.96億 | 3.53%-14.48億 | -23.28%4.91億 | 7.34%10.67億 | -69.31%9.61億 |
| 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 | 109.58%2.38億 | 113.01%7,000萬 | -115.58%-24.85億 | -103.26%-5.38億 | 1,812.35%159.49億 | -6.81億 | 1.26億 | -99.40%500萬 | 164.99億 | 145.35%8.34億 |
| 聯營企業及其他參股權益產生的收益 | -74.54%5.24億 | -41.17%3.03億 | -34.94%20.58億 | -43.22%5.15億 | -6.25%31.63億 | 8.06億 | -17.47%6.99億 | 23.52%7.51億 | 29.02%9.07億 | 7.86%33.74億 |
| 特殊收入(費用) | -28.35%-55.68億 | 419.51%1.31億 | 64.85%-43.38億 | 86.42%-4,100萬 | -3,772.62%-123.4億 | -61.46億 | -126.07%-1.22億 | -10,585.19%-57.7億 | 25.80%-3.02億 | 108.19%3.36億 |
| 減:重組及並購 | 71.38%5.09億 | ---1.76億 | 4.95%2.97億 | ---- | 134.26%2.83億 | --2.09億 | -86.67%600萬 | ---- | ---- | -140.14%-8.26億 |
| 減:其他特殊費用 | 8,011.11%43.8億 | -63.41%1,500萬 | -89.81%5,400萬 | -84.53%4,100萬 | 695.51%5.3億 | --7,700萬 | 116.71%7,000萬 | 114.55%1.18億 | 419.61%2.65億 | -126.18%-8,900萬 |
| 減:勾銷 | -82.97%6.79億 | --3,000萬 | -65.41%39.87億 | ---- | 1,890.85%115.27億 | --58.6億 | 148.94%4,600萬 | 558,500.00%55.84億 | -89.61%3,700萬 | -66.02%5.79億 |
| 其他營業外收入(費用) | -8.03%-9.28億 | 0.00%-2.26億 | -63.31%-8.59億 | -58.04%-2.26億 | -557.50%-5.26億 | -3.23億 | -368.25%-1.69億 | 184.50%1.09億 | -10.00%-1.43億 | 90.21%-8,000萬 |
| 稅前利潤 | 0.51%789.29億 | -4.49%158.1億 | -10.52%785.27億 | -46.95%165.53億 | 76.23%877.6億 | 163.12億 | 116.86%239.41億 | 15.91%163.06億 | 1,132.75%312.01億 | 65.49%497.99億 |
| 所得稅 | -22.98%179.61億 | -103.19%-1.65億 | 7.13%233.21億 | -4.12%51.72億 | 176.84%217.68億 | 56.84億 | 114.22%58.44億 | -11.05%48.46億 | 1,080.31%53.94億 | 22.25%78.63億 |
| 除稅後利潤 | 10.44%609.67億 | 40.39%159.76億 | -16.34%552.06億 | -55.90%113.8億 | 57.36%659.92億 | 106.28億 | 117.72%180.97億 | 32.97%114.61億 | 1,144.26%258.06億 | 77.25%419.36億 |
| 持續經營利潤 | 10.44%609.68億 | 40.37%159.75億 | -16.34%552.06億 | -55.90%113.81億 | 57.36%659.92億 | --106.28億 | 117.72%180.97億 | 32.95%114.6億 | 1,144.31%258.07億 | 77.24%419.36億 |
| 歸屬于少數股東的淨利潤 | -7.40%28.54億 | -37.93%8.23億 | -28.43%30.82億 | 17.24%13.26億 | 42.82%43.06億 | 10.55億 | 48.78%10.37億 | 54.94%10.83億 | 50.00%11.31億 | 26.05%30.15億 |
| 歸屬於母公司的淨利潤 | 11.49%581.13億 | 50.72%151.53億 | -15.50%521.23億 | -59.25%100.54億 | 58.49%616.85億 | 95.72億 | 124.00%170.6億 | 31.04%103.78億 | 1,770.74%246.75億 | 83.01%389.2億 |
| 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 | 11.49%581.13億 | 50.72%151.53億 | -15.50%521.23億 | -59.25%100.54億 | 58.49%616.85億 | 95.72億 | 124.00%170.6億 | 31.04%103.78億 | 1,770.74%246.75億 | 83.01%389.2億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13.88%228.2267 | 52.86%59.08 | -14.66%200.41 | -58.26%38.65 | 61.05%234.83 | 37.02 | 128.92%65.31 | 34.48%39.9 | 1,774.49%92.6 | 83.02%145.81 |
| 稀釋每股收益 | 13.88%228.2267 | 52.86%59.08 | -14.66%200.41 | -58.26%38.65 | 61.05%234.83 | 36.7941 | 128.92%65.31 | 33.77%39.6881 | 1,774.49%92.6 | 83.02%145.81 |
| 每股派息 | 34.48%78 | 0 | 45.00%58 | 0 | 17.65%40 | 23 | 0 | 0.00%17 | 0 | 0.00%34 |
| 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 |