Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.34%1.01萬億 | 3.92%2,610.45億 | 3.61%2,478.38億 | -12.06%2,065.12億 | 7.73%9,973.32億 | 5.07%2,511.92億 | 5.56%2,392.08億 | 13.05%2,348.21億 | 4.97%9,257.52億 | 4.02%2,500.38億 |
| 主營業務成本 | 13.69%3,565.86億 | 15.54%961.46億 | 19.43%865.35億 | -9.20%713.83億 | 2.05%3,136.35億 | 9.38%832.13億 | -5.83%724.58億 | 11.52%786.15億 | 7.80%3,073.2億 | 7.49%830.39億 |
| 毛利 | -4.33%6,540.9億 | -1.83%1,648.99億 | -3.27%1,613.03億 | -13.49%1,351.29億 | 10.55%6,836.97億 | 3.06%1,679.79億 | 11.42%1,667.5億 | 13.83%1,562.06億 | 3.62%6,184.32億 | 2.37%1,669.99億 |
| 營業費用 | 6.05%5,532.7億 | 8.41%1,408.61億 | 3.14%1,277.38億 | -7.63%1,187.78億 | -7.94%5,217.01億 | 1.01%1,299.33億 | -26.49%1,238.53億 | 12.25%1,285.92億 | 37.97%5,666.87億 | 29.85%1,546.43億 |
| 銷售、一般行政及管理費用 | 2.31%5,070.8億 | 0.46%1,256.5億 | 0.70%1,199.04億 | 2.82%1,221.87億 | 6.19%4,956.54億 | 4.86%1,250.69億 | 6.91%1,190.74億 | 9.25%1,188.33億 | 10.99%4,667.58億 | 9.95%1,258.51億 |
| -一般及行政管理費用 | 2.31%5,070.8億 | 0.46%1,256.5億 | 0.70%1,199.04億 | 2.82%1,221.87億 | 6.19%4,956.54億 | 4.86%1,250.69億 | 6.91%1,190.74億 | 9.25%1,188.33億 | 10.99%4,667.58億 | 9.95%1,258.51億 |
| 其他營業費用 | 83.86%575.35億 | 153.24%165.72億 | 16.36%81.66億 | -65.15%36.26億 | -69.72%312.93億 | -35.47%65.44億 | -87.87%70.18億 | 61.91%104.06億 | 644.14%1,033.61億 | 349.86%288.9億 |
| 其他營業收入總額 | 116.26%113.45億 | -18.99%13.61億 | -85.17%3.32億 | 987.33%70.35億 | 52.86%52.46億 | 114.01%16.8億 | 185.59%22.39億 | 1.73%6.47億 | -85.52%34.32億 | -94.54%9,800萬 |
| 營業利潤 | -37.76%1,008.2億 | -36.82%240.38億 | -21.75%335.65億 | -40.79%163.51億 | 213.07%1,619.96億 | 10.71%380.46億 | 328.01%428.97億 | 21.84%276.14億 | -72.20%517.45億 | -71.94%123.56億 |
| 營業外利息收入與支出淨額 | 7.84%-31.26億 | -7.17%-19.87億 | -153.56%-16.38億 | 126.78%2.89億 | 56.38%-33.92億 | -586.67%-18.54億 | 78.67%-6.46億 | 60.99%-10.79億 | -80.21%-77.76億 | -58.04%-17.59億 |
| 營業外利息收入 | 78.92%61.71億 | -57.62%3.56億 | 364.80%36.44億 | 32.08%14.45億 | 36.87%34.49億 | 33.55%8.4億 | 15.81%7.84億 | 109.98%10.94億 | -34.72%25.2億 | -26.57%6.44億 |
| 營業外利息支出 | 35.90%92.97億 | -13.03%23.43億 | 269.37%52.82億 | -46.80%11.56億 | -33.56%68.41億 | 199.67%26.94億 | -61.40%14.3億 | -33.89%21.73億 | 25.94%102.96億 | 20.75%24.03億 |
| 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 | -893.99%-37億 | -63.01%8,100萬 | -2,682.69%-40.29億 | 279.56%2.46億 | 230.17%4.66億 | 282.50%2.19億 | 446.67%1.56億 | 27.51%-1.37億 | -172.91%-3.58億 | -500.00%-400萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -40.91%939.94億 | -39.22%221.32億 | -34.21%278.98億 | -36.03%168.86億 | 264.75%1,590.7億 | 7.17%364.11億 | 293.75%424.07億 | 33.93%263.98億 | -76.08%436.11億 | -75.32%105.93億 |
| 所得稅 | -37.43%258.22億 | -14.54%79.62億 | -2.88%77.02億 | -32.01%78.95億 | 382.92%412.7億 | -37.87%93.17億 | 100.91%79.3億 | 86.57%116.12億 | -80.71%85.46億 | -260.93%-169.83億 |
| 除稅後利潤 | -42.16%681.72億 | -48.30%141.7億 | -41.28%201.96億 | -38.35%89.91億 | -51.49%1,178.55億 | 44.88%274.06億 | 243.58%343.95億 | -93.94%145.83億 | 69.16%2,429.29億 | -79.13%73.54億 |
| 持續經營利潤 | -42.13%681.72億 | -47.70%141.7億 | -41.42%201.96億 | -39.19%89.91億 | 235.95%1,178億 | 42.76%270.94億 | 233.46%344.77億 | 9.64%147.86億 | -74.59%350.65億 | -14.81%275.76億 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | -99.97%5,500萬 | 595.24%3.12億 | -104.36%-8,200萬 | -100.09%-2.03億 | 3,596.67%2,078.64億 | -803.86%-202.22億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 100.55%3.63億 | 0 | |||
| 歸屬於母公司的淨利潤 | -42.16%681.72億 | -48.30%141.7億 | -41.28%201.96億 | -38.35%89.91億 | -51.41%1,178.55億 | 44.88%274.06億 | 241.75%343.95億 | -93.94%145.83億 | 69.12%2,425.66億 | -79.12%73.54億 |
| 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 | -42.16%681.72億 | -48.30%141.7億 | -41.28%201.96億 | -38.35%89.91億 | -51.41%1,178.55億 | 44.88%274.06億 | 241.75%343.95億 | -93.94%145.83億 | 69.12%2,425.66億 | -79.12%73.54億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -40.46%61.32 | -46.91%12.87 | -39.34%18.09 | -36.29%7.97 | -48.48%102.99 | 53.03%24.24 | 251.83%29.82 | -93.48%12.51 | 76.57%199.91 | -70.39%8.32 |
| 稀釋每股收益 | -40.47%61.2 | -46.92%12.84 | -39.37%18.05 | -36.27%7.96 | -48.46%102.8 | 53.00%24.19 | 251.58%29.77 | -93.48%12.49 | 76.37%199.44 | -70.44%8.29 |
| 每股派息 | 50.00%30 | 0 | 0 | 0 | 11.11%20 | 0 | 0 | 0 | 12.50%18 | 12.50%18 |
| 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 |