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 | -3.80%140.16億 | 1.65%35.69億 | 2.92%145.71億 | 3.83%35.11億 | 5.36%141.57億 | 32.93億 | 4.19%40.92億 | 7.76%33.91億 | 5.44%33.81億 | 2.70%134.37億 |
| 主營業務成本 | -3.42%112.74億 | 2.66%28.64億 | 2.21%116.73億 | 3.34%27.9億 | 3.20%114.21億 | 26.77億 | 2.13%32.44億 | 7.71%28億 | 2.10%27億 | 1.28%110.67億 |
| 毛利 | -5.34%27.43億 | -2.29%7.04億 | 5.88%28.98億 | 5.78%7.21億 | 15.46%27.37億 | 6.16億 | 12.95%8.48億 | 8.00%5.92億 | 21.17%6.82億 | 9.90%23.7億 |
| 營業費用 | 0.87%22.27億 | 3.48%5.65億 | 4.35%22.08億 | 6.91%5.46億 | 3.85%21.16億 | 5.18億 | 1.54%5.5億 | 9.76%5.36億 | 1.54%5.11億 | 0.67%20.37億 |
| 營業利潤 | -25.21%5.16億 | -20.36%1.39億 | 11.11%6.9億 | 2.38%1.75億 | 86.50%6.21億 | 9,765.6萬 | 42.66%2.97億 | -6.49%5,572.5萬 | 188.01%1.71億 | 150.14%3.33億 |
| 營業外利息收入與支出淨額 | -240.84%-1,739.3萬 | -1,224.86%-194.6萬 | -486.55%-510.3萬 | -84.93%17.3萬 | 34.93%-87萬 | -118.7萬 | -64.04%26萬 | 27.46%-109.1萬 | 98.62%114.8萬 | 52.81%-133.7萬 |
| 營業外利息收入 | 3.17%609.5萬 | 19.49%223.2萬 | 19.74%590.8萬 | -26.31%186.8萬 | -0.70%493.4萬 | --29.8萬 | -21.72%179.8萬 | 57.81%30.3萬 | 14.24%253.5萬 | 9.86%496.9萬 |
| 營業外利息支出 | 113.31%2,348.8萬 | 146.49%417.8萬 | 89.71%1,101.1萬 | 22.21%169.5萬 | -7.96%580.4萬 | --148.5萬 | -2.29%153.8萬 | -17.81%139.4萬 | -15.48%138.7萬 | -14.27%630.6萬 |
| 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 | 0 | 2,230.6萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -125.28%-3,365.9萬 | 28.16%-103.6萬 | -1,253.75%-1,494.1萬 | 40.14%-144.2萬 | 108.08%129.5萬 | -977.8萬 | 34.71%-126.2萬 | 677.29%1,474.4萬 | -103.81%-240.9萬 | 80.00%-1,601.9萬 |
| 減:其他特殊費用 | 80.42%3,463.2萬 | -28.16%103.6萬 | 344.80%1,919.5萬 | -40.14%144.2萬 | -158.35%-784.1萬 | --323.2萬 | -34.71%126.2萬 | -1,685.38%-1,474.4萬 | 975.45%240.9萬 | -81.91%1,343.7萬 |
| 減:勾銷 | 77.13%-97.3萬 | ---- | -164.99%-425.4萬 | ---- | 153.52%654.6萬 | --654.6萬 | ---- | ---- | --0 | -55.67%258.2萬 |
| 其他營業外收入(費用) | 7.79%7,193.3萬 | -1.33%1,679.1萬 | 40.58%6,673.4萬 | 60.92%1,701.7萬 | 4.32%4,747.2萬 | 1,502.4萬 | -12.80%1,019.2萬 | 13.29%1,168.1萬 | -5.61%1,057.5萬 | 140.53%4,550.8萬 |
| 稅前利潤 | -27.12%5.37億 | -19.70%1.53億 | 10.14%7.37億 | 5.83%1.9億 | 85.22%6.69億 | 1.02億 | 40.03%3.06億 | 23.11%8,106萬 | 157.62%1.8億 | 435.50%3.61億 |
| 所得稅 | -19.82%1.68億 | -1.51%6,304.2萬 | 166.69%2.1億 | 202.96%6,400.7萬 | -21.45%7,868.8萬 | -2,333.3萬 | -13.84%3,276.9萬 | 71.06%4,812.5萬 | 48.33%2,112.7萬 | 93.15%1億 |
| 除稅後利潤 | -30.02%3.69億 | -28.91%8,981.6萬 | -10.73%5.27億 | -20.40%1.26億 | 126.18%5.9億 | 1.25億 | 51.36%2.74億 | -12.66%3,293.4萬 | 185.64%1.59億 | 1,575.79%2.61億 |
| 持續經營利潤 | -30.02%3.69億 | -28.91%8,981.7萬 | -10.73%5.27億 | -20.40%1.26億 | 126.18%5.9億 | --1.25億 | 51.36%2.74億 | -12.66%3,293.5萬 | 185.64%1.59億 | 1,575.80%2.61億 |
| 歸屬于少數股東的淨利潤 | 100.25%946.6萬 | 258.83%611.8萬 | -72.20%472.7萬 | 8.12%170.5萬 | 121.97%1,700.3萬 | 608.5萬 | 9,000.00%418.3萬 | 135.85%515.8萬 | -41.89%157.7萬 | 40.63%766萬 |
| 歸屬於母公司的淨利潤 | -31.20%3.59億 | -32.85%8,369.7萬 | -8.91%5.22億 | -20.69%1.25億 | 126.31%5.73億 | 1.19億 | 49.01%2.69億 | -21.81%2,777.7萬 | 197.33%1.57億 | 2,401.92%2.53億 |
| 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 | -31.20%3.59億 | -32.85%8,369.7萬 | -8.91%5.22億 | -20.69%1.25億 | 126.31%5.73億 | 1.19億 | 49.01%2.69億 | -21.81%2,777.7萬 | 197.33%1.57億 | 2,401.92%2.53億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.51%22.17 | -31.00%5.12 | -6.54%31.45 | -18.82%7.42 | 128.29%33.65 | 7.1 | 50.10%15.79 | -21.74%1.62 | 197.72%9.14 | 2,441.38%14.74 |
| 稀釋每股收益 | -29.51%22.17 | -31.00%5.12 | -6.54%31.45 | -18.82%7.42 | 128.29%33.65 | 7.0904 | 50.10%15.79 | -21.81%1.6169 | 197.72%9.14 | 2,441.38%14.74 |
| 每股派息 | 0.00%7.5 | 0 | 50.00%7.5 | 0 | 66.67%5 | 5 | 0 | 0 | 0 | 50.00%3 |
| 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 |