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 | (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 | 0.49%2.44萬億 | -0.99%5,495.86億 | 32.83%2.43萬億 | 41.69%5,550.71億 | -17.13%1.83萬億 | 5,472.93億 | -0.89%4,636.62億 | -39.68%4,278.26億 | -17.29%3,917.46億 | 10.24%2.21萬億 |
| 主營業務成本 | 3.92%1.34萬億 | 1.57%2,956.16億 | 28.49%1.29萬億 | 26.86%2,910.49億 | -18.32%1萬億 | 2,911.77億 | -8.48%2,415.49億 | -37.50%2,380.99億 | -16.00%2,294.32億 | 12.15%1.22萬億 |
| 毛利 | -3.35%1.11萬億 | -3.81%2,539.7億 | 38.06%1.15萬億 | 62.66%2,640.22億 | -15.66%8,302.69億 | 2,561.16億 | 8.93%2,221.13億 | -42.21%1,897.27億 | -19.06%1,623.13億 | 7.96%9,844.08億 |
| 營業費用 | 7.57%4,829.43億 | 11.18%1,092.75億 | 20.04%4,489.67億 | 23.05%982.88億 | 2.00%3,740.05億 | 1,108.91億 | 0.59%896.52億 | -2.15%935.83億 | -3.77%798.79億 | 17.32%3,666.82億 |
| 員工成本 | 9.70%559.15億 | ---- | 17.48%509.69億 | ---- | 20.25%433.85億 | ---- | ---- | ---- | ---- | --360.79億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 23.76%448.52億 | -8.36%1,277.47億 | --91.01億 | -7.33%398.62億 | -8.41%425.44億 | -11.36%362.4億 | -9.65%1,394.07億 |
| -一般及行政管理費用 | ---- | ---- | ---- | 23.76%448.52億 | -8.36%1,277.47億 | --91.01億 | -7.33%398.62億 | -8.41%425.44億 | -11.36%362.4億 | -9.65%1,394.07億 |
| 研發費用 | 11.14%2,778.66億 | 16.29%621.41億 | 23.24%2,500.17億 | 22.45%534.36億 | 6.11%2,028.73億 | --584.05億 | 7.97%497.9億 | 3.76%510.39億 | 3.60%436.39億 | 20.81%1,911.96億 |
| 其他營業費用 | 0.80%1,491.62億 | --471.34億 | 15.84%1,479.81億 | ---- | --1,277.47億 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -10.38%6,249.37億 | -12.69%1,446.95億 | 52.83%6,973.2億 | 101.05%1,657.34億 | -26.14%4,562.64億 | 1,452.25億 | 15.41%1,324.61億 | -58.67%961.44億 | -29.86%824.34億 | 3.08%6,177.26億 |
| 營業外利息收入與支出淨額 | -9.17%19.92億 | -14.57%21.93億 | 107.85%25.67億 | 100.49%12.35億 | ||||||
| 營業外利息收入 | -9.17%19.92億 | ---- | -14.57%21.93億 | ---- | 107.85%25.67億 | ---- | ---- | ---- | ---- | 100.49%12.35億 |
| 投資淨收益 | -777.68%-30.97億 | 17.26%-2.54億 | 115.34%4.57億 | 76.88%-3.07億 | -112.63%-29.79億 | -1.68億 | -159.36%-3.17億 | -97.63%-11.66億 | -88.90%-13.28億 | 5.85%-14.01億 |
| 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 | 1,154.94億 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -10.33%26.91億 | -11.42%30.01億 | 14.07%8.43億 | 14.15%33.88億 | 9.87億 | 47.80%7.39億 | 72.46%29.68億 | |||
| 特殊收入(費用) | 245.57%23.48億 | 3,179.33%46.19億 | -115.73%-16.13億 | -368.75%-1.5億 | 3,216.41%102.53億 | 106.38億 | 60.46%-2.4億 | 68.08%-1.13億 | 34.69%-3,200萬 | 93.45%-3.29億 |
| 減:其他特殊費用 | -381.22%-32.79億 | -3,179.33%-46.19億 | 111.37%11.66億 | 368.75%1.5億 | -9,306.42%-102.53億 | ---106.38億 | 42.01%2.4億 | -68.08%1.13億 | -34.69%3,200萬 | -102.17%-1.09億 |
| 減:勾銷 | 108.28%9.31億 | ---- | --4.47億 | ---- | --0 | --0 | ---- | ---- | ---- | --4.38億 |
| 其他營業外收入(費用) | -19.76%38.16億 | 157.40%29.06億 | 20.59%47.56億 | -6.07%11.29億 | -15.36%39.44億 | -13.92億 | -94.64%4,400萬 | 43.01%40.9億 | 220.53%12.02億 | 190.89%46.6億 |
| 稅前利潤 | 5.96%7,481.8億 | -9.14%1,519.66億 | 49.15%7,061.14億 | 101.47%1,672.48億 | -24.23%4,734.39億 | 1,578.6億 | 15.60%1,344.43億 | -58.29%981.22億 | -29.44%830.14億 | 4.72%6,248.56億 |
| 所得稅 | 7.25%1,737.26億 | -16.79%341.65億 | 47.96%1,619.8億 | 119.56%410.59億 | -28.57%1,094.75億 | 329.2億 | 7.11%329.11億 | -55.48%249.43億 | -36.71%187.01億 | -3.98%1,532.72億 |
| 除稅後利潤 | 5.57%5,744.54億 | -6.65%1,178.01億 | 49.50%5,441.33億 | 96.21%1,261.89億 | -22.82%3,639.63億 | 1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 |
| 持續經營利潤 | 5.57%5,744.54億 | -6.65%1,178.01億 | 49.50%5,441.34億 | 96.21%1,261.89億 | -22.82%3,639.64億 | --1,249.4億 | 18.65%1,015.32億 | -59.18%731.79億 | -27.00%643.13億 | 7.90%4,715.84億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.57%5,744.54億 | -6.65%1,178.01億 | 49.50%5,441.33億 | 96.21%1,261.89億 | -22.82%3,639.63億 | 1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 |
| 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 | 5.57%5,744.54億 | -6.65%1,178.01億 | 49.50%5,441.33億 | 96.21%1,261.89億 | -22.82%3,639.63億 | 1,249.39億 | 18.65%1,015.33億 | -59.18%731.79億 | -27.00%643.12億 | 7.90%4,715.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.10%1,254.57 | -5.89%257.13 | 50.86%1,182.4 | 98.76%273.22 | -22.23%783.75 | 269.58 | 19.90%219.04 | -58.86%157.67 | -27.09%137.46 | 7.68%1,007.82 |
| 稀釋每股收益 | 6.09%1,250.88 | -5.84%256.49 | 50.93%1,179.08 | 98.84%272.39 | -22.18%781.2 | 268.74 | 19.93%218.34 | -58.83%157.13 | -27.00%136.99 | 7.79%1,003.86 |
| 每股派息 | 6.08%628 | 0 | 50.64%592 | 0 | -21.97%393 | 245 | 0 | -48.19%148 | 0 | 7.70%503.6667 |
| 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 |