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 | -4.77%239.17億 | -2.19%59.2億 | 8.35%251.14億 | 12.04%60.53億 | 8.78%231.78億 | 61.84億 | 7.21%60.42億 | 11.84%55.5億 | 7.46%54.03億 | 11.02%213.08億 |
| 主營業務成本 | 3.25%97.75億 | 2.70%22.71億 | 12.50%94.67億 | 15.52%22.11億 | 15.04%84.16億 | 22.99億 | 11.67%21.87億 | 19.11%20.15億 | 13.99%19.14億 | 17.91%73.15億 |
| 毛利 | -9.62%141.42億 | -5.01%36.5億 | 5.99%156.47億 | 10.12%38.42億 | 5.50%147.62億 | 38.84億 | 4.84%38.54億 | 8.08%35.35億 | 4.19%34.89億 | 7.73%139.93億 |
| 營業費用 | -3.71%135.68億 | 0.67%34.99億 | 8.26%140.91億 | 10.61%34.76億 | 8.75%130.15億 | 33.21億 | 6.33%32.88億 | 14.82%32.63億 | 10.27%31.43億 | 15.89%119.68億 |
| 員工成本 | 3.36%50.73億 | 5.09%12.77億 | 4.67%49.09億 | 6.32%12.15億 | 6.59%46.9億 | --12.13億 | 5.87%11.81億 | 8.36%11.53億 | 6.12%11.43億 | 10.34%44億 |
| 銷售、一般行政及管理費用 | -11.00%41.8億 | -10.44%10.78億 | 6.12%46.97億 | 10.55%12.03億 | 11.04%44.26億 | --11.56億 | 3.86%11.09億 | 20.51%10.73億 | 17.33%10.89億 | 27.03%39.86億 |
| -銷售費用 | ---- | -49.28%9,154萬 | -16.78%5.92億 | -14.26%1.8億 | 2.07%7.11億 | --1.71億 | -5.74%1.64億 | 34.22%1.65億 | 20.15%2.11億 | 18.55%6.96億 |
| -一般及行政管理費用 | 1.82%41.8億 | -3.58%9.86億 | 10.50%41.05億 | 16.49%10.23億 | 12.94%37.15億 | --9.84億 | 5.73%9.45億 | 18.31%9.08億 | 16.67%8.78億 | 28.98%32.89億 |
| 研發費用 | -9.90%8.65億 | -7.77%2.18億 | 9.78%9.6億 | 29.23%2.36億 | 31.90%8.74億 | --1.8億 | 38.07%2.28億 | 80.23%2.83億 | 34.56%1.83億 | 36.53%6.63億 |
| 折舊及攤銷 | -2.54%14.02億 | -4.63%3.46億 | 5.77%14.39億 | 9.71%3.63億 | 0.73%13.6億 | --3.48億 | -0.14%3.41億 | -0.90%3.41億 | -2.39%3.31億 | 8.80%13.5億 |
| -折舊 | -2.54%14.02億 | -4.63%3.46億 | 5.77%14.39億 | 9.71%3.63億 | 0.73%13.6億 | --3.48億 | -0.14%3.41億 | -0.90%3.41億 | -2.39%3.31億 | 8.80%13.5億 |
| 其他營業費用 | -1.89%20.47億 | 26.71%5.8億 | 25.32%20.87億 | 15.26%4.58億 | 6.12%16.65億 | --4.25億 | 6.60%4.3億 | 6.91%4.13億 | 7.32%3.97億 | 6.36%15.69億 |
| 營業利潤 | -63.10%5.74億 | -58.93%1.5億 | -10.93%15.56億 | 5.74%3.66億 | -13.72%17.47億 | 5.63億 | -3.06%5.66億 | -36.65%2.71億 | -30.53%3.46億 | -23.93%20.25億 |
| 營業外利息收入與支出淨額 | -166.81%-2.01億 | -353.85%-4,294.8萬 | -137.30%-7,515.8萬 | -85.69%-946.3萬 | -75.51%-3,167.2萬 | -926.3萬 | -123.31%-874.5萬 | -88.47%-856.8萬 | 10.96%-509.6萬 | 38.99%-1,804.6萬 |
| 營業外利息收入 | 37.89%26.2萬 | 6.25%5.1萬 | 79.25%19萬 | 92.00%4.8萬 | 7.07%10.6萬 | --3.9萬 | -20.69%2.3萬 | -9.52%1.9萬 | -10.71%2.5萬 | -18.18%9.9萬 |
| 營業外利息支出 | 166.48%2.01億 | 352.10%4,299.9萬 | 137.11%7,534.8萬 | 85.73%951.1萬 | 75.13%3,177.8萬 | --930.2萬 | 122.26%876.8萬 | 88.02%858.7萬 | -10.95%512.1萬 | -38.91%1,814.5萬 |
| 投資淨收益 | 261.43%2.31億 | -57.87%999萬 | -66.55%6,377.6萬 | 116.64%2,371.3萬 | 90.12%1.91億 | 8,798.7萬 | -30.11%4,346萬 | 61.03%4,829萬 | 135.35%1,094.6萬 | 382.28%1億 |
| 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 | 0 | -7,220.5萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | -4.69%-5,896.1萬 | -67.63%-1,368.4萬 | 13.52%-5,632.1萬 | 49.95%-816.3萬 | -1.99%-6,512.6萬 | -2,028.8萬 | 18.12%-1,340萬 | 18.24%-1,512.8萬 | -113.43%-1,631萬 | -402.65%-6,385.7萬 |
| 特殊收入(費用) | 97.78%-4,066.4萬 | 24.93%-810萬 | -1,266.46%-18.31億 | 87.22%-1,079萬 | 48.63%-1.34億 | -3,146.7萬 | 53.35%-886.4萬 | -143.82%-925.7萬 | -1,146.49%-8,441萬 | -264.56%-2.61億 |
| 減:其他特殊費用 | -97.78%4,066.4萬 | -24.93%810萬 | 1,267.08%18.31億 | -87.22%1,079萬 | -48.64%1.34億 | --3,139.7萬 | -53.35%886.4萬 | 143.82%925.7萬 | 1,146.49%8,441萬 | 264.32%2.61億 |
| 減:勾銷 | --0 | ---- | 72.86%12.1萬 | ---- | -30.00%7萬 | ---- | ---- | ---- | ---- | -38.27%10萬 |
| 其他營業外收入(費用) | -2,846.98%-1,093.3萬 | 131.58%141.1萬 | -81.83%39.8萬 | -366.59%-446.8萬 | 117.64%219.1萬 | -245.9萬 | 383.29%384.7萬 | 65.23%-87.3萬 | -89.69%167.6萬 | -263.99%-1,242.4萬 |
| 稅前利潤 | 244.16%4.94億 | -72.80%9,711.7萬 | -120.92%-3.42億 | 41.04%3.57億 | -7.52%16.37億 | 5.16億 | -4.16%5.82億 | -37.03%2.86億 | -47.10%2.53億 | -35.64%17.7億 |
| 所得稅 | 72.67%2.19億 | -62.61%2,843.5萬 | -61.77%1.27億 | 3.47%7,604.6萬 | -0.83%3.31億 | -3,415.6萬 | -2.93%1.82億 | 70.09%1.1億 | -47.05%7,349.4萬 | -45.06%3.34億 |
| 除稅後利潤 | 158.61%2.75億 | -75.56%6,868.2萬 | -135.93%-4.69億 | 56.41%2.81億 | -9.07%13.05億 | 5.5億 | -4.71%4億 | -54.87%1.76億 | -47.13%1.8億 | -32.96%14.36億 |
| 持續經營利潤 | 158.61%2.75億 | -75.56%6,868.2萬 | -135.93%-4.69億 | 56.41%2.81億 | -9.07%13.05億 | --5.5億 | -4.71%4億 | -54.87%1.76億 | -47.13%1.8億 | -32.96%14.36億 |
| 歸屬于少數股東的淨利潤 | 262.17%1,176.9萬 | -62.67%280.7萬 | -121.47%-725.7萬 | 209.85%752萬 | 181.58%3,380.7萬 | 1,099.5萬 | 876.21%2,724.6萬 | -265.52%-686.1萬 | -27.49%242.7萬 | 99.63%1,200.6萬 |
| 歸屬於母公司的淨利潤 | 156.98%2.63億 | -75.92%6,587.5萬 | -136.31%-4.62億 | 54.31%2.74億 | -10.68%12.72億 | 5.39億 | -10.60%3.73億 | -52.61%1.82億 | -47.32%1.77億 | -33.34%14.24億 |
| 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 | 156.98%2.63億 | -75.92%6,587.5萬 | -136.31%-4.62億 | 54.31%2.74億 | -10.68%12.72億 | 5.39億 | -10.60%3.73億 | -52.61%1.82億 | -47.32%1.77億 | -33.34%14.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 156.96%9.99 | -75.94%2.5 | -136.31%-17.54 | 54.15%10.39 | -10.59%48.31 | 20.46 | -10.54%14.18 | -52.53%6.93 | -47.14%6.74 | -33.26%54.03 |
| 稀釋每股收益 | 156.96%9.99 | -75.94%2.5 | -136.31%-17.54 | 54.15%10.39 | -10.59%48.31 | 20.4571 | -10.43%14.1726 | -52.51%6.93 | -47.14%6.74 | -33.26%54.03 |
| 每股派息 | 13.33%17 | 0 | 7.14%15 | 0 | 7.69%14 | 14 | 0 | 0 | 0 | 8.33%13 |
| 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 |