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
| (Q3)2025/12/31 | (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 | 3.74萬億 | -1.11%3.56萬億 | 4.95%14.72萬億 | 7.48%3.6萬億 | 0.60%14.03萬億 | 3.58萬億 | 3.52%3.68萬億 | -5.22%3.43萬億 | -0.87%3.35萬億 | 13.44%13.95萬億 |
| 主營業務成本 | 3.12萬億 | -1.55%2.96萬億 | 4.66%12.35萬億 | 6.35%3.01萬億 | -0.15%11.8萬億 | 2.99萬億 | 3.14%3.1萬億 | -5.86%2.88萬億 | -0.78%2.83萬億 | 14.09%11.82萬億 |
| 毛利 | 6,162.04億 | 1.14%5,953.62億 | 6.45%2.38萬億 | 13.66%5,886.25億 | 4.81%2.23萬億 | 5,839.83億 | 5.60%5,807.49億 | -1.72%5,497.61億 | -1.37%5,178.67億 | 9.95%2.13萬億 |
| 營業費用 | 4,515.74億 | 6.67%4,246.27億 | 10.29%1.68萬億 | 13.40%3,980.86億 | 7.23%1.52萬億 | 4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 |
| 銷售、一般行政及管理費用 | --4,411.22億 | 6.31%4,203.6億 | 10.29%1.68萬億 | 12.64%3,954.04億 | 7.23%1.52萬億 | --4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 |
| -一般及行政管理費用 | --4,411.22億 | 6.31%4,203.6億 | 10.29%1.68萬億 | 12.64%3,954.04億 | 7.23%1.52萬億 | --4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 |
| 其他營業費用 | ---- | 59.10%42.67億 | ---- | --26.82億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 1,646.3億 | -10.39%1,707.35億 | -1.77%6,980.8億 | 14.22%1,905.39億 | -0.02%7,106.25億 | 1,659.9億 | 2.03%1,919.62億 | -10.29%1,858.54億 | -9.99%1,668.19億 | 20.38%7,107.82億 |
| 營業外利息收入與支出淨額 | -145.96億 | -13.21%-142.68億 | -15.04%-535.14億 | -20.61%-126.03億 | -69.18%-465.16億 | -118.16億 | -61.96%-114.6億 | -81.82%-127.91億 | -282.47%-104.49億 | -221.05%-274.95億 |
| 營業外利息收入 | --116.1億 | -16.01%112.72億 | -5.92%509.2億 | 4.30%134.2億 | 37.48%541.25億 | --137.35億 | -8.22%148.69億 | 60.32%126.54億 | 119.57%128.67億 | 92.88%393.7億 |
| 營業外利息支出 | --262.06億 | -1.86%255.4億 | 3.77%1,044.34億 | 11.61%260.23億 | 50.51%1,006.41億 | --255.51億 | 13.11%263.29億 | 70.45%254.45億 | 171.37%233.16億 | 130.76%668.65億 |
| 投資淨收益 | 142.02億 | -12.73%199.38億 | -3.27%784.17億 | -2.93%228.47億 | 1.75%810.64億 | 296億 | 4.85%204.2億 | -26.47%75.07億 | -1.43%235.37億 | -1.33%796.67億 |
| 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 | 208.05億 | 2,663.42%1,305.44億 | 138.96%831.98億 | -83.62%47.24億 | -48.16%348.17億 | -67.59億 | 294.30%61.73億 | -84.22%65.66億 | 231.38%288.37億 | -68.30%671.57億 |
| 聯營企業及其他參股權益產生的收益 | 877.93億 | -11.11%638.69億 | 10.42%3,492.97億 | -10.79%718.53億 | -1.35%3,163.32億 | 867.72億 | -14.41%674.52億 | -9.33%815.62億 | -15.80%805.46億 | 10.03%3,206.66億 |
| 特殊收入(費用) | 67.72億 | 161.57%8.94億 | -110.04%-289.52億 | -124.96%-14.52億 | 76.63%-137.84億 | -120.37億 | -187.24%-63.05億 | 81.91%-12.59億 | 237.97%58.17億 | -131.10%-589.87億 |
| 減:其他特殊費用 | --8.96億 | -161.57%-8.94億 | 144.05%147.87億 | 126.89%14.52億 | -87.91%60.59億 | --98.65億 | 3,079.76%25.03億 | -117.18%-9.1億 | -381.05%-53.99億 | 184.75%501.18億 |
| 減:勾銷 | ---- | ---- | 83.37%141.65億 | ---- | -12.90%77.25億 | --21.72億 | 66.83%38.02億 | 30.27%21.69億 | -118.21%-4.18億 | 11.94%88.69億 |
| 其他營業外收入(費用) | 45.34億 | -69.55%31.02億 | 116.67%285.33億 | 99.06%101.86億 | -12.62%131.69億 | -58.8億 | 8.69%97.71億 | 113.93%41.61億 | 366.23%51.17億 | 56.26%150.71億 |
| 稅前利潤 | 2,841.4億 | 31.01%3,748.14億 | 5.42%1.16萬億 | -4.71%2,860.94億 | -1.01%1.1萬億 | 2,458.7億 | -1.75%2,780.13億 | -19.38%2,716億 | -1.47%3,002.24億 | -3.75%1.11萬億 |
| 所得稅 | 675.7億 | 22.91%825.31億 | -8.92%2,220.44億 | -4.69%671.45億 | -7.02%2,437.84億 | 479.97億 | -1.95%666.34億 | -19.59%587.01億 | 10.20%704.52億 | -3.27%2,621.8億 |
| 除稅後利潤 | 2,165.7億 | 33.49%2,922.83億 | 9.52%9,330.15億 | -4.71%2,189.49億 | 0.86%8,519.23億 | 1,978.73億 | -1.69%2,113.79億 | -19.32%2,128.99億 | -4.57%2,297.72億 | -3.90%8,446.81億 |
| 持續經營利潤 | --2,165.7億 | 33.49%2,922.83億 | 9.52%9,330.15億 | -4.71%2,189.49億 | 0.86%8,519.23億 | --1,978.73億 | -1.69%2,113.79億 | -19.32%2,128.99億 | -4.57%2,297.72億 | -3.90%8,446.81億 |
| 歸屬于少數股東的淨利潤 | 115.53億 | -32.43%83.44億 | 5.21%527.64億 | -25.32%123.48億 | 13.57%501.53億 | 77.96億 | -20.40%125.85億 | 15.35%132.37億 | 63.12%165.35億 | -24.77%441.62億 |
| 歸屬於母公司的淨利潤 | 2,050.17億 | 37.43%2,839.39億 | 9.79%8,802.51億 | -3.11%2,066.01億 | 0.16%8,017.7億 | 1,900.77億 | -0.20%1,987.94億 | -20.89%1,996.62億 | -7.54%2,132.37億 | -2.41%8,005.19億 |
| 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 | 2,050.17億 | 37.43%2,839.39億 | 9.79%8,802.51億 | -3.11%2,066.01億 | 0.16%8,017.7億 | 1,900.77億 | -0.20%1,987.94億 | -20.89%1,996.62億 | -7.54%2,132.37億 | -2.41%8,005.19億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.274 | 39.63%40.1 | 11.33%123.13 | -2.01%28.718 | 1.26%110.6 | 26.388 | 0.96%27.438 | -20.06%27.464 | -6.65%29.306 | -1.22%109.22 |
| 稀釋每股收益 | 29.274 | 39.63%40.1 | 11.33%123.13 | -2.01%28.718 | 1.26%110.6 | 26.388 | 0.96%27.438 | -20.06%27.464 | -6.65%29.306 | -1.22%109.22 |
| 每股派息 | 0 | 0 | 25.00%40 | 0 | 14.29%32 | 16 | 0 | 23.08%16 | 0 | 27.27%28 |
| 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 |