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 | 7.08%1,192.56億 | 17.44%1,113.75億 | 8.87%263.77億 | 16.54%304.49億 | 22.57%279.2億 | 22.71%266.3億 | 34.32%948.34億 | 40.43%242.27億 | 18.82%261.28億 | 40.96%227.78億 |
| 主營業務成本 | 7.00%967.23億 | 16.46%903.94億 | 8.48%211.39億 | 15.43%247.98億 | 21.61%227.52億 | 20.98%217.06億 | 32.89%776.19億 | 37.98%194.86億 | 17.23%214.84億 | 40.09%187.08億 |
| 毛利 | 7.40%225.33億 | 21.87%209.8億 | 10.48%52.37億 | 21.67%56.51億 | 26.97%51.68億 | 30.97%49.24億 | 41.20%172.15億 | 51.45%47.4億 | 26.79%46.44億 | 45.10%40.7億 |
| 營業費用 | 6.94%189.68億 | 14.27%177.37億 | 3.01%45.47億 | 22.58%48.26億 | 17.66%43.21億 | 15.54%40.43億 | 19.95%155.22億 | 35.50%44.14億 | 16.23%39.37億 | 18.14%36.72億 |
| 營業利潤 | 9.93%35.65億 | 91.65%32.43億 | 111.25%6.9億 | 16.59%8.24億 | 112.90%8.47億 | 238.37%8.81億 | 326.12%16.92億 | 356.81%3.27億 | 156.50%7.07億 | 231.17%3.98億 |
| 營業外利息收入與支出淨額 | 300.00%400萬 | 123.49%100萬 | 319.05%193.6萬 | 62.09%-72.4萬 | 1,611.90%127萬 | 45.63%-148.2萬 | 34.82%-425.8萬 | 194.67%46.2萬 | 39.17%-191萬 | 93.51%-8.4萬 |
| 營業外利息收入 | 20.00%600萬 | 1.61%500萬 | -0.33%242.5萬 | 1.27%15.9萬 | 3.61%241.2萬 | 33.33%4,000 | 3.45%492.1萬 | 3.31%243.3萬 | 4.67%15.7萬 | 3.51%232.8萬 |
| 營業外利息支出 | -50.00%200萬 | -56.42%400萬 | -75.19%48.9萬 | -57.28%88.3萬 | -52.65%114.2萬 | -45.55%148.6萬 | -18.70%917.9萬 | -30.67%197.1萬 | -37.17%206.7萬 | -31.92%241.2萬 |
| 投資淨收益 | 27.27%1,400萬 | 9.16%1,100萬 | -13.13%191.2萬 | 17.23%401.5萬 | 106.10%101.4萬 | 2.53%405.9萬 | -8.44%1,007.7萬 | 33.15%220.1萬 | -7.18%342.5萬 | -41.57%49.2萬 |
| 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 | 12,350.00%2.49億 | 200萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -105.29%-100萬 | -98.94%20萬 | 0 | 1,889.5萬 | 1,889.5萬 | 0 | |||
| 減:其他特殊費用 | ---- | --100萬 | ---20萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,889.5萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 133.33%2,800萬 | -72.18%1,200萬 | -228.32%-1,782.5萬 | -18.18%889.9萬 | 13.82%1,235萬 | 14.13%857.6萬 | -76.51%4,313.1萬 | 61.07%1,389.1萬 | -70.53%1,087.6萬 | -83.52%1,085萬 |
| 稅前利潤 | 18.12%38.6億 | 85.68%32.68億 | 87.33%6.79億 | 16.27%8.36億 | 110.33%8.61億 | 231.51%8.92億 | 723.56%17.6億 | 5,006.42%3.62億 | 129.88%7.19億 | 424.37%4.09億 |
| 所得稅 | 393.87%10.47億 | 67.61%2.12億 | -6,186.87%-6.43億 | 766.72%2.73億 | 320.16%2.77億 | 675.83%3.04億 | 175.24%1.26億 | 94.93%-1,022.1萬 | 180.94%3,152.7萬 | 511.58%6,598.3萬 |
| 除稅後利潤 | -7.95%28.12億 | 87.02%30.55億 | 254.42%13.2億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 |
| 持續經營利潤 | -7.95%28.13億 | 87.08%30.56億 | 254.69%13.21億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.12%16.34億 | 91.87%3.73億 | 127.99%6.88億 | 350.63%3.43億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -7.95%28.12億 | 87.02%30.55億 | 254.42%13.2億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 |
| 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 | -7.95%28.12億 | 87.02%30.55億 | 254.42%13.2億 | -18.12%5.63億 | 69.99%5.83億 | 155.77%5.88億 | 1,531.13%16.34億 | 91.86%3.73億 | 127.99%6.88億 | 350.63%3.43億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.41%339.57 | 90.77%344.43 | 270.93%152.75 | -18.18%62.2 | 69.95%64.48 | 155.80%65 | 1,530.67%180.55 | 91.98%41.18 | 127.95%76.02 | 350.59%37.94 |
| 稀釋每股收益 | -1.41%339.57 | 90.77%344.43 | 271.01%152.75 | -18.37%62.0566 | 69.97%64.48 | 155.80%65 | 1,530.67%180.55 | 91.94%41.1717 | 127.97%76.02 | 350.56%37.9351 |
| 每股派息 | 50.00%90 | 100.00%60 | 50.00%30 | 0 | 200.00%30 | 0 | 500.00%30 | 300.00%20 | 0 | 10 |
| 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 |