Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
| (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 | 7.98%26.79億 | 18.64%24.81億 | 16.44%5.96億 | 23.68%6.71億 | 17.09%6.36億 | 17.10%5.77億 | 17.36%20.91億 | 10.07%5.12億 | 20.20%5.43億 | 23.29%5.44億 |
| 主營業務成本 | 9.03%9.87億 | 19.84%9.05億 | 26.05%2.35億 | 27.36%2.39億 | 12.58%2.26億 | 13.69%2.05億 | 12.64%7.55億 | 6.20%1.87億 | 11.42%1.87億 | 24.02%2.01億 |
| 毛利 | 7.37%16.92億 | 17.97%15.76億 | 10.94%3.61億 | 21.74%4.33億 | 19.73%4.1億 | 19.07%3.72億 | 20.21%13.36億 | 12.41%3.26億 | 25.42%3.55億 | 22.86%3.42億 |
| 營業費用 | 9.59%12.74億 | 11.93%11.62億 | 4.88%3.04億 | 13.17%2.92億 | 12.28%2.83億 | 18.76%2.83億 | 17.41%10.38億 | 25.37%2.9億 | 14.31%2.58億 | 15.42%2.52億 |
| 營業利潤 | 1.15%4.19億 | 39.05%4.14億 | 59.59%5,752.5萬 | 44.37%1.41億 | 40.63%1.27億 | 20.06%8,860.6萬 | 31.11%2.98億 | -38.58%3,604.6萬 | 68.68%9,762.6萬 | 49.96%9,008.6萬 |
| 營業外利息收入與支出淨額 | 151.06%885.5萬 | 88.81%352.7萬 | 92.78%122.8萬 | 115.42%103.4萬 | 133.33%90.3萬 | -0.55%36.2萬 | 136.57%186.8萬 | 80.45%63.7萬 | -18.51%48萬 | 114.73%38.7萬 |
| 營業外利息收入 | 185.14%1,005.7萬 | 88.81%352.7萬 | 92.78%122.8萬 | 115.42%103.4萬 | 133.33%90.3萬 | -0.55%36.2萬 | 64.15%186.8萬 | 67.63%63.7萬 | -18.51%48萬 | 128.99%38.7萬 |
| 營業外利息支出 | --120.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -7.8萬 | |||||||||
| 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 | 513.33%1.37億 | 2,232.7萬 | 0 | 0 | 0 | 2,232.7萬 | 0 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 108.08%172.9萬 | 99.96%-9,000 | 0 | 0 | 173.8萬 | -2,140.7萬 | -2,140.7萬 | 0 | 0 |
| 減:其他特殊費用 | ---- | -108.08%-172.9萬 | --9,000 | --0 | --0 | ---173.8萬 | --2,140.7萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 9,387.50%148.6萬 | -101.71%-1.6萬 | -58.16%11.8萬 | -64.95%11.6萬 | -1,330.12%-204.2萬 | 1,048.72%179.2萬 | 110.07%93.5萬 | 6,950.00%28.2萬 | 8,175.00%33.1萬 | 196.51%16.6萬 |
| 稅前利潤 | 28.18%5.66億 | 58.21%4.41億 | 278.28%5,886.1萬 | 44.35%1.42億 | 38.51%1.26億 | 54.50%1.15億 | 31.24%2.79億 | -73.64%1,556萬 | 68.35%9,843.5萬 | 58.25%9,064萬 |
| 所得稅 | 38.03%1.8億 | 61.07%1.3億 | 128.11%286.2萬 | 29.25%4,690.3萬 | 33.26%4,144.1萬 | 65.03%3,914萬 | 2.66%8,092.4萬 | -144.45%-1,018萬 | 66.09%3,628.8萬 | 56.39%3,109.9萬 |
| 除稅後利潤 | 24.06%3.86億 | 57.04%3.11億 | 117.57%5,600萬 | 53.17%9,519萬 | 41.26%8,410.5萬 | 49.56%7,568.6萬 | 48.09%1.98億 | -28.77%2,573.9萬 | 69.70%6,214.8萬 | 59.24%5,954萬 |
| 持續經營利潤 | 24.06%3.86億 | 57.03%3.11億 | 117.56%5,599.9萬 | 53.17%9,519.1萬 | 41.26%8,410.5萬 | 49.56%7,568.6萬 | 48.09%1.98億 | -28.77%2,574萬 | 69.70%6,214.7萬 | 59.24%5,954.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 24.06%3.86億 | 57.04%3.11億 | 117.57%5,600萬 | 53.17%9,519萬 | 41.26%8,410.5萬 | 49.56%7,568.6萬 | 48.09%1.98億 | -28.77%2,573.9萬 | 69.70%6,214.8萬 | 59.24%5,954萬 |
| 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 | 24.06%3.86億 | 57.04%3.11億 | 117.57%5,600萬 | 53.17%9,519萬 | 41.26%8,410.5萬 | 49.56%7,568.6萬 | 48.09%1.98億 | -28.77%2,573.9萬 | 69.70%6,214.8萬 | 59.24%5,954萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.12%37.67 | 57.01%30.35 | 117.06%5.47 | 53.30%9.29 | 41.14%8.2 | 49.60%7.39 | 46.44%19.33 | -28.61%2.52 | 69.27%6.06 | 57.88%5.81 |
| 稀釋每股收益 | 24.12%37.67 | 57.01%30.35 | 117.57%5.4653 | 53.30%9.29 | 41.14%8.2 | 49.60%7.39 | 46.44%19.33 | -28.77%2.512 | 69.55%6.06 | 59.22%5.81 |
| 每股派息 | ||||||||||
| 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 |