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 | 17.39%49.14億 | -16.32%9.88億 | -13.09%41.86億 | -13.85%11.81億 | 25.71%48.17億 | 13.12億 | 6.65%9.59億 | 24.03%11.75億 | 33.93%13.7億 | -15.05%38.32億 |
| 主營業務成本 | 111.05%3,287.3萬 | 4.25%444.2萬 | -22.96%1,557.6萬 | -24.06%426.1萬 | 18.17%2,021.7萬 | 530.5萬 | 1.91%395.5萬 | 13.00%534.6萬 | 52.60%561.1萬 | -6.15%1,710.8萬 |
| 毛利 | 17.04%48.82億 | -16.39%9.84億 | -13.05%41.71億 | -13.81%11.76億 | 25.75%47.97億 | 13.07億 | 6.67%9.55億 | 24.09%11.7億 | 33.86%13.65億 | -15.09%38.14億 |
| 營業費用 | 9.10%34.74億 | -4.43%8.02億 | -4.10%31.84億 | -1.79%8.39億 | 13.32%33.21億 | 8.46億 | 8.74%8億 | 12.87%8.2億 | 14.27%8.55億 | -4.56%29.3億 |
| 員工成本 | 9.70%24.71億 | -6.64%5.74億 | -5.58%22.53億 | -1.75%6.15億 | 15.08%23.86億 | --6.02億 | 10.85%5.62億 | 15.33%5.96億 | 15.62%6.26億 | -6.64%20.73億 |
| 銷售、一般行政及管理費用 | 9.53%4.48億 | 3.02%1.01億 | 8.40%4.09億 | 12.12%9,851.7萬 | 12.16%3.77億 | --1.04億 | 22.34%9,814.3萬 | 5.05%8,730.4萬 | 3.24%8,787.1萬 | -5.14%3.36億 |
| -銷售費用 | 6.44%3.41億 | 0.80%7,734.3萬 | 8.18%3.21億 | 12.19%7,672.9萬 | 13.79%2.96億 | --8,321萬 | 16.91%7,334.9萬 | 10.06%7,153.1萬 | 6.57%6,838.9萬 | -3.80%2.61億 |
| -一般及行政管理費用 | 20.75%1.07億 | 10.85%2,415.1萬 | 9.19%8,838.1萬 | 11.84%2,178.8萬 | 6.59%8,094萬 | --2,089.1萬 | 41.83%2,479.4萬 | -12.94%1,577.3萬 | -6.95%1,948.2萬 | -9.45%7,593.8萬 |
| 折舊及攤銷 | 0.89%1.4億 | -1.63%3,249.7萬 | -4.91%1.39億 | -7.29%3,303.6萬 | -5.17%1.46億 | --3,710.4萬 | -9.51%3,790.3萬 | -1.72%3,553.9萬 | -0.24%3,563.4萬 | 23.67%1.54億 |
| -折舊 | 0.89%1.4億 | -1.63%3,249.7萬 | -4.91%1.39億 | -7.29%3,303.6萬 | -5.17%1.46億 | --3,710.4萬 | -9.51%3,790.3萬 | -1.72%3,553.9萬 | -0.24%3,563.4萬 | 23.67%1.54億 |
| 其他營業費用 | 8.10%4.14億 | 1.37%9,383.9萬 | -6.70%3.83億 | -11.81%9,257.2萬 | 12.16%4.11億 | --1.03億 | -4.47%1.01億 | 11.81%1.01億 | 22.77%1.05億 | -1.01%3.66億 |
| 營業利潤 | 42.69%14.07億 | -46.18%1.81億 | -33.17%9.86億 | -33.95%3.37億 | 66.95%14.76億 | 4.6億 | -2.79%1.56億 | 61.78%3.5億 | 87.76%5.1億 | -37.83%8.84億 |
| 營業外利息收入與支出淨額 | ||||||||||
| 投資淨收益 | ||||||||||
| 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 | 49.19%1.16億 | -304.1萬 | 3,990.93%7,762.4萬 | 0 | 44.43%-199.5萬 | -141.7萬 | 96.83%-6萬 | -86.51%5.6萬 | 72.86%-57.4萬 | -40.45%-359萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -851.98%-2,593.2萬 | 0 | 74.28%-272.4萬 | -129.62%-187.9萬 | -22,438.30%-1,059.3萬 | -1,108.3萬 | -6,627.59%-585.3萬 | 0 | 11,432.73%634.3萬 | 76.62%-4.7萬 |
| 減:其他特殊費用 | 851.98%2,593.2萬 | ---- | -74.28%272.4萬 | --187.9萬 | 10,285.29%1,059.3萬 | --1,041.5萬 | ---- | ---- | ---- | -91.20%10.2萬 |
| 減:勾銷 | ---- | ---- | -74.98%188萬 | ---- | 13,763.64%751.5萬 | --818.3萬 | --567.5萬 | --0 | -11,432.73%-634.3萬 | 94.26%-5.5萬 |
| 其他營業外收入(費用) | 88.06%5,946.9萬 | 42.10%2,376.2萬 | 15.25%3,162.3萬 | 15.95%1,672.2萬 | -0.22%2,743.9萬 | -115.8萬 | 5.21%1,003.9萬 | 18.48%413.6萬 | 14.37%1,442.2萬 | 3.75%2,750萬 |
| 稅前利潤 | 42.44%15.57億 | -42.57%2.02億 | -26.69%10.93億 | -33.66%3.52億 | 64.20%14.91億 | 4.47億 | -4.71%1.6億 | 60.82%3.54億 | 87.90%5.3億 | -37.20%9.08億 |
| 所得稅 | 50.89%5.01億 | -26.21%6,529.8萬 | -30.93%3.32億 | -47.31%8,849.4萬 | 60.44%4.81億 | 1.34億 | 3.15%5,983.3萬 | 55.16%1.19億 | 82.63%1.68億 | -40.56%3億 |
| 除稅後利潤 | 38.76%10.56億 | -48.06%1.37億 | -24.67%7.61億 | -27.34%2.63億 | 66.05%10.1億 | 3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 |
| 持續經營利潤 | 38.76%10.56億 | -48.06%1.37億 | -24.67%7.61億 | -27.34%2.63億 | 66.05%10.1億 | --3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 38.76%10.56億 | -48.06%1.37億 | -24.67%7.61億 | -27.34%2.63億 | 66.05%10.1億 | 3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 |
| 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 | 38.76%10.56億 | -48.06%1.37億 | -24.67%7.61億 | -27.34%2.63億 | 66.05%10.1億 | 3.13億 | -8.87%1億 | 63.85%2.35億 | 90.44%3.63億 | -35.40%6.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 38.76%206.29 | -48.06%26.74 | -22.05%148.67 | -24.46%51.48 | 66.84%190.73 | 59.65 | -8.83%18.8 | 63.81%44.13 | 90.47%68.15 | -35.40%114.32 |
| 稀釋每股收益 | 38.76%206.29 | -48.06%26.74 | -22.05%148.67 | -24.46%51.48 | 66.84%190.73 | 59.65 | -8.84%18.7982 | 63.85%44.1287 | 90.47%68.15 | -35.40%114.32 |
| 每股派息 | 32.73%73 | 0 | -21.43%55 | 0 | 100.00%70 | 70 | 0 | 0 | 0 | 0.00%35 |
| 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 |