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 | -1.82%3,039.33億 | -4.70%718.99億 | 0.40%3,095.64億 | 2.84%754.47億 | 7.95%3,083.38億 | 764.57億 | 7.40%806.86億 | 5.52%778.27億 | 13.84%733.67億 | 9.40%2,856.39億 |
| 主營業務成本 | -3.58%2,411.73億 | -7.31%579.26億 | -1.71%2,501.37億 | -0.20%624.96億 | 5.65%2,544.89億 | 611.69億 | 4.62%658.93億 | 3.46%648.08億 | 12.81%626.19億 | 13.01%2,408.72億 |
| 毛利 | 5.61%627.59億 | 7.90%139.74億 | 10.36%594.27億 | 20.50%129.51億 | 20.29%538.5億 | 152.89億 | 21.80%147.94億 | 17.10%130.19億 | 20.21%107.48億 | -6.63%447.67億 |
| 營業費用 | 7.84%405.29億 | 2.19%90.61億 | -45.76%375.81億 | 6.38%88.67億 | 92.42%692.88億 | 422.54億 | 37.84%96.97億 | 4.92%90.01億 | 5.41%83.35億 | 21.58%360.08億 |
| 銷售、一般行政及管理費用 | 6.40%388.48億 | 2.31%92.16億 | -2.44%365.11億 | 7.26%90.08億 | 13.77%374.25億 | --103.22億 | 16.68%96.73億 | 9.55%90.32億 | 3.33%83.98億 | 7.34%328.95億 |
| -一般及行政管理費用 | 6.40%388.48億 | 2.31%92.16億 | -2.44%365.11億 | 7.26%90.08億 | 13.77%374.25億 | --103.22億 | 16.68%96.73億 | 9.55%90.32億 | 3.33%83.98億 | 7.34%328.95億 |
| 其他營業費用 | -42.55%28.83億 | -68.25%8,700萬 | -84.88%50.18億 | 34.98%2.74億 | 498.65%331.89億 | --325.12億 | 0.38%2.66億 | -63.06%2.08億 | 111.46%2.03億 | 432.56%55.44億 |
| 其他營業收入總額 | -69.55%12.02億 | -41.69%2.42億 | 197.74%39.48億 | 56.02%4.15億 | -45.45%13.26億 | --5.8億 | -84.08%2.42億 | 4.37%2.39億 | -15.82%2.66億 | 17.33%24.31億 |
| 營業利潤 | 1.76%222.3億 | 20.30%49.13億 | 241.51%218.46億 | 69.25%40.84億 | -276.25%-154.38億 | -269.65億 | -0.27%50.97億 | 58.25%40.18億 | 133.37%24.13億 | -52.21%87.59億 |
| 營業外利息收入與支出淨額 | 290.15%16.22億 | -160.40%-8.19億 | -140.33%-8.53億 | 19.79%13.56億 | 92.62%21.15億 | 10.6億 | 45.14%-5.59億 | -50.57%4.8億 | -25.03%11.32億 | -1.88%10.98億 |
| 營業外利息收入 | 348.53%25.97億 | -91.02%1.42億 | -82.33%5.79億 | 14.32%15.81億 | 52.49%32.77億 | --14.03億 | 39.24%1.1億 | -39.30%7.43億 | -20.24%13.83億 | 3.32%21.49億 |
| 營業外利息支出 | -31.91%9.75億 | 327.11%9.61億 | 23.24%14.32億 | -10.36%2.25億 | 10.56%11.62億 | --3.43億 | -39.07%6.69億 | 3.95%2.63億 | 12.05%2.51億 | 9.37%10.51億 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 65.48%-2.03億 | 376.92%6,200萬 | -1,276.00%-5.88億 | -31.58%1,300萬 | -12.28%5,000萬 | 400萬 | -6.67%1,400萬 | -27.78%1,300萬 | -24.00%1,900萬 | 185.00%5,700萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 15.90%236.49億 | -23.79%41.56億 | 253.72%204.05億 | 52.96%54.53億 | -233.86%-132.74億 | -259.01億 | 10.81%45.52億 | 27.83%45.11億 | 38.82%35.65億 | -49.06%99.16億 |
| 所得稅 | 25.40%80.22億 | -39.83%10.5億 | 252.89%63.97億 | 153.63%17.45億 | -189.40%-41.84億 | -79.76億 | 57.17%16.22億 | 41.28%14.82億 | -13.24%6.88億 | -17.09%46.8億 |
| 除稅後利潤 | 11.56%156.26億 | -16.21%31.06億 | 254.09%140.07億 | 28.85%37.07億 | -273.61%-90.9億 | -179.25億 | -4.78%29.29億 | 22.14%30.29億 | 62.08%28.77億 | -62.12%52.36億 |
| 持續經營利潤 | 11.56%156.27億 | -16.24%31.06億 | 254.10%140.08億 | 28.88%37.08億 | -273.61%-90.9億 | ---179.25億 | -4.75%29.3億 | 22.14%30.29億 | 62.08%28.77億 | -62.12%52.36億 |
| 歸屬于少數股東的淨利潤 | 53.96%19.46億 | 117.42%3.87億 | 35.48%12.64億 | -36.20%1.78億 | 44.43%9.33億 | 3.04億 | 57.63%9,300萬 | 77.93%2.58億 | 14.81%2.79億 | -51.97%6.46億 |
| 歸屬於母公司的淨利潤 | 7.34%136.8億 | -22.95%27.19億 | 227.15%127.44億 | 35.84%35.29億 | -318.32%-100.23億 | -182.29億 | -5.97%28.37億 | 18.67%27.71億 | 69.58%25.98億 | -63.20%45.91億 |
| 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 | 7.34%136.8億 | -22.95%27.19億 | 227.15%127.44億 | 35.84%35.29億 | -318.32%-100.23億 | -182.29億 | -5.97%28.37億 | 18.67%27.71億 | 69.58%25.98億 | -63.20%45.91億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.08%374.31 | -2.88%74.41 | 242.50%304.13 | 38.45%76.62 | -318.28%-213.43 | -388.17 | -5.99%60.4 | 18.62%59 | 69.49%55.34 | -63.23%97.78 |
| 稀釋每股收益 | 23.08%374.31 | -2.88%74.41 | 242.50%304.13 | 38.45%76.62 | -318.28%-213.43 | -388.17 | -5.99%60.4 | 18.62%59 | 69.49%55.34 | -63.23%97.78 |
| 每股派息 | 20.00%300 | 0 | 108.33%250 | 0 | 33.33%120 | 60 | 0 | 33.33%60 | 0 | 0.00%90 |
| 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 |