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)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.88%654.41億 | -1.97%636.08億 | 14.98%165.39億 | 1.65%168.67億 | -15.03%151.72億 | -6.36%150.3億 | 10.36%648.84億 | -18.76%143.84億 | 9.91%165.92億 | 39.64%178.56億 |
| 主營業務成本 | 4.66%590.59億 | -3.53%564.32億 | 14.52%150.06億 | -0.20%147.9億 | -15.97%134.74億 | -9.46%131.63億 | 7.50%584.95億 | -18.64%131.03億 | 2.60%148.2億 | 34.17%160.36億 |
| 毛利 | -11.07%63.82億 | 12.33%71.76億 | 19.66%15.33億 | 17.18%20.77億 | -6.74%16.98億 | 23.38%18.68億 | 46.07%63.88億 | -19.98%12.81億 | 171.76%17.73億 | 117.94%18.21億 |
| 營業費用 | -1.57%48.64億 | 9.95%49.42億 | 14.51%12.67億 | 15.33%12.62億 | 3.76%12.07億 | 6.65%12.06億 | 9.82%44.94億 | 5.52%11.06億 | -0.15%10.94億 | 14.02%11.63億 |
| 員工成本 | 5.23%25.38億 | 6.95%24.12億 | ---- | ---- | ---- | ---- | 9.86%22.55億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -9.06%5.86億 | -4.28%6.45億 | ---- | ---- | ---- | ---- | 12.53%6.74億 | ---- | ---- | ---- |
| -一般及行政管理費用 | -9.06%5.86億 | -4.28%6.45億 | ---- | ---- | ---- | ---- | 12.53%6.74億 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.33%4.2億 | 67.87%4.19億 | ---- | ---- | ---- | ---- | 9.35%2.49億 | ---- | ---- | ---- |
| -折舊 | 0.33%4.2億 | 67.87%4.19億 | ---- | ---- | ---- | ---- | 9.35%2.49億 | ---- | ---- | ---- |
| 其他營業費用 | -10.00%13.2億 | 11.40%14.66億 | ---- | ---- | ---- | ---- | 8.52%13.16億 | ---- | ---- | ---- |
| 營業利潤 | -32.07%15.18億 | 17.97%22.34億 | 52.22%2.66億 | 20.15%8.15億 | -25.33%4.91億 | 72.75%6.62億 | 573.62%18.94億 | -68.37%1.75億 | 253.08%6.79億 | 455.53%6.57億 |
| 營業外利息收入與支出淨額 | 44.14%-3,515.4萬 | 28.95%-6,293.7萬 | 24.66%-707.4萬 | 70.31%-1,196.5萬 | -3.19%-2,195.4萬 | -24.53%-2,194.4萬 | -87.70%-8,858.1萬 | 37.10%-938.9萬 | -234.12%-4,029.5萬 | -130.25%-2,127.5萬 |
| 營業外利息收入 | -22.76%6,102.3萬 | 187.69%7,900.1萬 | 41.65%1,721.6萬 | 22.85%1,606.5萬 | 1,310.30%2,620.3萬 | 344.17%1,951.7萬 | -10.18%2,746萬 | 34.67%1,215.4萬 | 50.87%1,307.7萬 | -128.89%-216.5萬 |
| 營業外利息支出 | -32.24%9,617.7萬 | 22.32%1.42億 | 12.75%2,429萬 | -47.48%2,803萬 | 152.00%4,815.7萬 | 88.32%4,146.1萬 | 49.22%1.16億 | -10.05%2,154.3萬 | 157.49%5,337.2萬 | 14.20%1,911萬 |
| 投資淨收益 | -103.25%-2,666萬 | 292.49%8.21億 | 200.79%4.53億 | 44.74%-2.81億 | -24.16%1.24億 | 30.19%5.25億 | -58.33%2.09億 | -49.91%1.51億 | -413.26%-5.09億 | 71.41%1.64億 |
| 被指定為現金流套期的金融工具損益 | -274.90%-4,095.8萬 | 22.98%-949.1萬 | 18.12%-2,448.2萬 | -1,092.5萬 | -1,232.2萬 | |||||
| 終止確認可供出售金融資產損益 | 353.7萬 | 0 | -97.88%96.6萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -201.17%-2.91億 | 4,341.39%2.87億 | 2,899.73%2.67億 | -50.25%1,124.5萬 | 138.26%351.3萬 | 157.33%611.9萬 | 85.67%-677.7萬 | 62.87%-952.1萬 | 170.83%2,260.1萬 | -4,171.16%-918.3萬 |
| 減:其他特殊費用 | 118.37%5,281.5萬 | -4,341.39%-2.87億 | -2,899.73%-2.67億 | 50.25%-1,124.5萬 | -138.26%-351.3萬 | -157.33%-611.9萬 | -85.67%677.7萬 | -62.87%952.1萬 | -170.83%-2,260.1萬 | 4,171.16%918.3萬 |
| 減:勾銷 | --2.38億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 30.42%1.69億 | 71.81%1.29億 | 1.74%3,154.6萬 | 435.61%2,799.1萬 | -11.19%3,853.7萬 | 828.93%3,134.4萬 | -41.36%7,532.7萬 | -47.75%3,100.7萬 | -86.62%522.6萬 | 148.09%4,339.4萬 |
| 稅前利潤 | -60.29%13.38億 | 62.48%33.69億 | 195.90%9.69億 | 198.24%5.96億 | -23.86%6.26億 | 62.72%11.78億 | 140.27%20.73億 | -64.31%3.28億 | 169.87%2億 | 1,113.89%8.22億 |
| 所得稅 | 6.81%7.04億 | 17.23%6.6億 | 283.28%1.48億 | 7.04%2.24億 | -53.59%1.09億 | -10.18%1.78億 | 261.33%5.63億 | -199.52%-8,068.7萬 | 681.22%2.09億 | 1,869.72%2.35億 |
| 除稅後利潤 | -76.63%6.33億 | 79.33%27.09億 | 101.18%8.21億 | 3,939.67%3.71億 | -11.93%5.17億 | 90.27%10億 | 113.62%15.11億 | -51.21%4.08億 | 96.13%-967.4萬 | 730.66%5.87億 |
| 持續經營利潤 | -76.63%6.33億 | 79.33%27.09億 | 101.18%8.21億 | 3,939.66%3.71億 | -11.93%5.17億 | 90.27%10億 | 113.62%15.11億 | -51.21%4.08億 | 96.13%-967.4萬 | 730.66%5.87億 |
| 歸屬于少數股東的淨利潤 | -40.23%823.8萬 | 785.72%1,378.3萬 | 433.08%415.8萬 | 110.79%62.3萬 | 2,849.41%250.7萬 | 124.12%649.5萬 | -147.35%-201萬 | -71.36%78萬 | -323.15%-577.3萬 | 195.51%8.5萬 |
| 歸屬於母公司的淨利潤 | -76.82%6.25億 | 78.18%26.95億 | 100.55%8.17億 | 9,610.82%3.71億 | -12.35%5.14億 | 90.08%9.93億 | 115.20%15.13億 | -51.14%4.07億 | 98.46%-389.9萬 | 731.18%5.87億 |
| 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 | -76.82%6.25億 | 78.18%26.95億 | 100.55%8.17億 | 9,610.82%3.71億 | -12.35%5.14億 | 90.08%9.93億 | 115.20%15.13億 | -51.14%4.07億 | 98.46%-389.9萬 | 731.18%5.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -76.81%199.92 | 78.19%862.25 | 100.56%261.39 | 9,590.40%118.63 | -12.35%164.49 | 90.09%317.74 | 115.21%483.89 | -51.14%130.33 | 98.45%-1.25 | 731.21%187.66 |
| 稀釋每股收益 | -76.81%199.92 | 78.19%862.25 | 100.62%261.39 | 9,590.23%118.6279 | -12.35%164.442 | 90.09%317.74 | 115.21%483.89 | -51.14%130.2936 | 98.45%-1.25 | 731.03%187.6041 |
| 每股派息 | -26.67%110 | 66.67%150 | 66.67%150 | 0 | 0 | 0 | 125.00%90 | 125.00%90 | 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 |