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 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.02%1.83萬億 | 5.38%4,866.24億 | -1.32%4,161.54億 | 6.29%1.74萬億 | 5.49%4,118.63億 | 1.96%4,480.08億 | 4.32%4,617.74億 | 14.69%4,217.07億 | -2.76%1.64萬億 | 12.32%3,904.14億 |
| 主營業務成本 | 2.96%1.06萬億 | 5.96%2,784.32億 | -3.47%2,434.94億 | 2.22%1.03萬億 | -1.13%2,432.88億 | -1.03%2,673.41億 | -0.16%2,627.61億 | 12.63%2,522.6億 | -0.98%1萬億 | 6.14%2,460.78億 |
| 毛利 | 7.96%7,748.26億 | 4.61%2,081.92億 | 1.90%1,726.6億 | 12.70%7,177.02億 | 16.79%1,685.75億 | 6.73%1,806.67億 | 10.89%1,990.13億 | 17.91%1,694.47億 | -5.45%6,367.97億 | 24.69%1,443.36億 |
| 營業費用 | 12.56%4,929.91億 | -2.37%1,046.77億 | 7.73%1,110.39億 | 3.95%4,380億 | -14.56%1,230.34億 | 12.46%1,046.78億 | 18.26%1,072.16億 | 10.12%1,030.72億 | 10.68%4,213.5億 | 41.28%1,440.08億 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.24%1,284.19億 | ---- |
| 銷售、一般行政及管理費用 | 6.83%2,966.47億 | 2.49%669.26億 | 2.17%713.54億 | 14.18%2,776.81億 | 17.25%735.5億 | 13.24%689.92億 | 11.72%653.01億 | 14.32%698.38億 | 206.38%2,431.93億 | 156.53%627.28億 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.80%43.68億 | ---- |
| -一般及行政管理費用 | 6.83%2,966.47億 | 2.49%669.26億 | 2.17%713.54億 | 14.18%2,776.81億 | 17.25%735.5億 | 13.24%689.92億 | 11.72%653.01億 | 14.32%698.38億 | 222.25%2,431.93億 | 154.61%627.28億 |
| 研發費用 | 6.43%1,588.7億 | 6.90%381.76億 | 5.20%398.19億 | 12.66%1,492.74億 | 20.62%394.46億 | 8.37%362.63億 | 6.27%357.13億 | 15.65%378.52億 | 6.29%1,325.02億 | 0.94%327.04億 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.65%329.39億 | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.65%329.39億 | ---- |
| 其他營業費用 | 99.67%549.87億 | -79.14%18.45億 | -67.38%12.74億 | -47.97%275.39億 | -72.30%139.78億 | 425.97%8.1億 | 647.04%88.45億 | 247.20%39.06億 | 161.21%529.24億 | 189.52%504.61億 |
| 其他營業收入總額 | 6.18%175.13億 | -14.11%22.7億 | -83.48%14.08億 | 126.91%164.94億 | 109.02%39.4億 | -4.93%13.87億 | 2.28%26.43億 | 535.65%85.24億 | 107.15%72.69億 | 159.41%18.85億 |
| 營業利潤 | 0.76%2,818.35億 | 12.77%1,035.15億 | -7.16%616.21億 | 29.82%2,797.02億 | 13,784.45%455.41億 | -0.27%759.89億 | 3.36%917.97億 | 32.46%663.75億 | -26.43%2,154.47億 | -97.63%3.28億 |
| 營業外利息收入與支出淨額 | 8.95%267.93億 | 178.75%89.41億 | -96.00%6.87億 | 2.79%245.93億 | -171.70%-97.63億 | 337.92%285.34億 | -217.71%-113.54億 | 35.70%171.76億 | 347.80%239.26億 | 688.88%136.16億 |
| 營業外利息收入 | 2.09%299.82億 | 159.35%51.01億 | -66.41%59.48億 | 3.44%293.68億 | -141.93%-68.83億 | 797.98%271.37億 | -185.96%-85.95億 | 34.35%177.09億 | 376.62%283.92億 | 7,300.44%164.17億 |
| 營業外利息支出 | -33.21%31.89億 | -239.18%-38.4億 | 887.05%52.61億 | 6.92%47.75億 | 2.82%28.8億 | -109.30%-13.97億 | 681.59%27.59億 | 1.72%5.33億 | 281.71%44.66億 | 300.36%28.01億 |
| 其他財務費用 | ---- | ---- | 96.00%-6.87億 | ---- | ---- | ---- | ---- | -35.70%-171.76億 | 168.53%3.81億 | ---- |
| 投資淨收益 | 1,232.66%132.2億 | |||||||||
| 被指定為現金流套期的金融工具損益 | -11.13億 | |||||||||
| 終止確認可供出售金融資產損益 | 129.42%5.54億 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -86.24%1,500萬 | -80.00%400萬 | -6.67%1,400萬 | 251.61%1.09億 | 165.38%6,900萬 | -16.67%500萬 | 2,100.00%2,000萬 | 1,500萬 | 3,100萬 | 2,600萬 |
| 特殊收入(費用) | -2,200.22%-483.05億 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 56.89%-12.41億 | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,457.17%495.46億 | ---- |
| 其他營業外收入(費用) | -34.21%20.23億 | |||||||||
| 稅前利潤 | 1.39%3,086.43億 | 39.77%1,124.6億 | -25.42%623.22億 | 27.15%3,044.04億 | 156.60%358.47億 | 62.79%1,045.28億 | -18.28%804.63億 | 33.13%835.66億 | -20.91%2,394.04億 | -30.28%139.7億 |
| 所得稅 | 4.80%748.62億 | 74.35%297.9億 | -26.83%126.51億 | 20.93%714.31億 | -56.17%34.41億 | 125.36%336.15億 | -27.22%170.86億 | 34.80%172.89億 | 0.06%590.68億 | 171.13%78.51億 |
| 除稅後利潤 | 0.35%2,337.81億 | 30.44%826.7億 | -25.06%496.71億 | 29.19%2,329.73億 | 429.60%324.06億 | 43.86%709.13億 | -15.48%633.77億 | 32.71%662.77億 | -25.99%1,803.36億 | -80.31%61.19億 |
| 持續經營利潤 | 0.35%2,337.81億 | 30.44%826.7億 | -25.06%496.71億 | 29.19%2,329.73億 | 429.60%324.06億 | 43.86%709.13億 | -15.48%633.77億 | 32.71%662.77億 | -25.99%1,803.36億 | -80.31%61.19億 |
| 歸屬于少數股東的淨利潤 | 83.55%-1.39億 | 100.87%500萬 | 51.14%-4,300萬 | -68.33%-8.45億 | 56.52%-9,000萬 | -39.06%-8,900萬 | -681.08%-5.78億 | 43.59%-8,800萬 | -68.46%-5.02億 | -298.08%-2.07億 |
| 歸屬於母公司的淨利潤 | 0.04%2,339.2億 | 29.25%826.65億 | -25.09%497.14億 | 29.30%2,338.18億 | 413.69%324.96億 | 43.85%710.02億 | -14.79%639.55億 | 32.47%663.65億 | -25.87%1,808.38億 | -79.68%63.26億 |
| 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 | 0.04%2,339.2億 | 29.25%826.65億 | -25.09%497.14億 | 29.30%2,338.18億 | 413.69%324.96億 | 43.85%710.02億 | -14.79%639.55億 | 32.47%663.65億 | -25.87%1,808.38億 | -79.68%63.26億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.06%127.66 | 31.60%44.94 | -23.99%26.83 | 30.67%125.08 | 422.99%17.52 | 45.85%38.11 | 157.87%34.15 | 33.11%35.3 | -25.59%95.72 | -79.77%3.35 |
| 稀釋每股收益 | 2.05%127.65 | 31.61%44.94 | -23.99%26.83 | 30.67%125.08 | 421.10%17.4488 | 45.85%38.11 | 157.84%34.1452 | 33.11%35.3 | -25.59%95.72 | -79.68%3.3484 |
| 每股派息 | 14.04%65 | 11.11%30 | 0 | 9.62%57 | 11.11%30 | 0 | 8.00%27 | 0 | 4.00%52 | 8.00%27 |
| 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 |