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 | -0.23%6,802.15億 | 1.08%1,636.44億 | 3.71%6,817.59億 | 4.57%1,618.95億 | 4.67%6,574億 | 1,619.36億 | 3.78%1,769.21億 | 5.58%1,637.3億 | 3.66%1,548.13億 | 21.15%6,280.89億 |
| 主營業務成本 | -0.63%3,720.42億 | 1.93%904.23億 | 1.25%3,744.03億 | 0.75%887.12億 | 1.97%3,697.92億 | 901.65億 | 1.36%981.31億 | 3.73%934.42億 | 0.28%880.54億 | 20.97%3,626.41億 |
| 毛利 | 0.27%3,081.72億 | 0.05%732.21億 | 6.87%3,073.56億 | 9.62%731.82億 | 8.35%2,876.08億 | 717.71億 | 6.97%787.9億 | 8.15%702.88億 | 8.47%667.59億 | 21.39%2,654.47億 |
| 營業費用 | 1.08%2,757.84億 | 5.95%677.16億 | 4.37%2,728.36億 | 3.09%639.16億 | 2.90%2,614.19億 | 677.67億 | 1.85%665.02億 | 0.95%651.49億 | 1.84%620.01億 | 16.57%2,540.58億 |
| 員工成本 | -0.38%803.93億 | ---- | 3.20%806.97億 | ---- | 1.73%781.95億 | ---- | ---- | ---- | ---- | 13.79%768.69億 |
| 租金及土地費用 | -0.01%494.51億 | ---- | 1.55%494.54億 | ---- | 2.47%486.97億 | ---- | ---- | ---- | ---- | 17.43%475.21億 |
| 其他營業費用 | 2.28%1,459.4億 | ---- | 6.06%1,426.85億 | ---- | 3.75%1,345.27億 | ---- | ---- | ---- | ---- | 17.97%1,296.68億 |
| 營業利潤 | -6.18%323.88億 | -40.59%55.05億 | 31.81%345.2億 | 94.75%92.66億 | 129.95%261.89億 | 40.04億 | 46.86%122.88億 | 1,042.00%51.39億 | 616.57%47.58億 | 1,436.98%113.89億 |
| 營業外利息收入與支出淨額 | -8.25%-6.69億 | 1.29%-1.53億 | -7.85%-6.18億 | -6.16%-1.55億 | -36.10%-5.73億 | -1.41億 | -34.29%-1.41億 | -31.82%-1.45億 | -39.05%-1.46億 | -3.44%-4.21億 |
| 營業外利息收入 | 2.48%2.48億 | -15.25%5,000萬 | -22.19%2.42億 | -23.38%5,900萬 | -42.51%3.11億 | --7,700萬 | -42.34%7,900萬 | -43.07%7,800萬 | -45.00%7,700萬 | 1.50%5.41億 |
| 營業外利息支出 | 6.63%9.17億 | -5.14%2.03億 | -2.71%8.6億 | -4.04%2.14億 | -8.11%8.84億 | --2.18億 | -9.09%2.2億 | -9.72%2.23億 | -8.98%2.23億 | 2.34%9.62億 |
| 投資淨收益 | -18.79%14.44億 | -56.93%5.25億 | 46.82%17.78億 | 66.53%12.19億 | -39.12%12.11億 | -1.04億 | 2.77%4.83億 | -83.87%1億 | -46.41%7.32億 | -23.26%19.89億 |
| 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 | -7.89%133.99億 | 0 | 145.46億 | 142.32億 | 0 | 0 | 0 | -42.56%34.95億 | ||
| 聯營企業及其他參股權益產生的收益 | -10.33%7.03億 | -36.70%1.19億 | 19.88%7.84億 | 1,144.44%1.88億 | 332.74%6.54億 | 1.85億 | 644.00%4.08億 | 171.17%7,900萬 | 84.21%-1,800萬 | 68.81%-2.81億 |
| 特殊收入(費用) | -673.38%-116.11億 | -96.98%3.19億 | 143.15%20.25億 | 2,246.22%105.58億 | -184.38%-46.93億 | -70.77億 | 1,536.77%22.27億 | -110.49%-2.93億 | 192.98%4.5億 | -32.67%55.62億 |
| 減:重組及並購 | 102.58%2.06億 | --0 | ---79.84億 | ---79.84億 | --0 | ---- | ---- | ---- | ---- | 147.67%7.98億 |
| 減:其他特殊費用 | -60.80%7.64億 | 87.61%-3.19億 | 177.87%19.49億 | -472.00%-25.74億 | 75.55%-25.03億 | --4,700萬 | -1,643.87%-23.93億 | 110.49%2.93億 | -192.98%-4.5億 | -20.89%-102.37億 |
| 減:勾銷 | 165.36%106.41億 | ---- | -44.27%40.1億 | ---- | 85.61%71.96億 | --70.3億 | --1.66億 | ---- | ---- | 106.11%38.77億 |
| 其他營業外收入(費用) | 89.55%-1.78億 | -108.18%-4,800萬 | -242.17%-17.04億 | 325.77%5.87億 | 14.58%-4.98億 | -1.99億 | 17.48%-1.18億 | 179.80%7,900萬 | -74.50%-2.6億 | 25.73%-5.83億 |
| 稅前利潤 | -30.89%354.76億 | -82.00%62.67億 | 130.29%513.3億 | 531.36%348.26億 | 5.41%222.89億 | -33.32億 | 27.56%151.48億 | 39.87%49.57億 | 369.45%55.16億 | 35.67%211.46億 |
| 所得稅 | -70.32%46.44億 | -75.90%18.34億 | 950.79%156.46億 | 378.92%76.1億 | -158.44%-18.39億 | -77.11億 | 9.20%31.92億 | -2.59%10.91億 | 273.00%15.89億 | -43.46%31.47億 |
| 除稅後利潤 | -13.59%308.32億 | -83.72%44.32億 | 47.88%356.83億 | 593.05%272.16億 | 34.06%241.29億 | 43.8億 | 33.57%119.56億 | 59.49%38.66億 | 424.30%39.27億 | 79.62%179.98億 |
| 持續經營利潤 | -13.60%308.32億 | -83.71%44.33億 | 47.89%356.84億 | 593.05%272.16億 | 34.05%241.28億 | --43.79億 | 33.56%119.56億 | 59.49%38.66億 | 424.30%39.27億 | 79.63%179.99億 |
| 歸屬于少數股東的淨利潤 | 4.76%8.81億 | -39.81%4.52億 | -62.19%8.41億 | 35.32%7.51億 | 37.62%22.24億 | 2.48億 | -39.03%4.78億 | 230.88%9.43億 | 466.33%5.55億 | 991.89%16.16億 |
| 歸屬於母公司的淨利潤 | -14.04%299.5億 | -84.96%39.8億 | 59.06%348.42億 | 685.05%264.64億 | 33.71%219.05億 | 41.33億 | 40.54%114.78億 | 36.65%29.23億 | 417.82%33.71億 | 65.94%163.82億 |
| 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 | -14.04%299.5億 | -84.96%39.8億 | 59.06%348.42億 | 685.05%264.64億 | 33.71%219.05億 | 41.33億 | 40.54%114.78億 | 36.65%29.23億 | 417.82%33.71億 | 65.94%163.82億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.91%254.39 | -86.49%32.89 | 55.68%295.51 | 736.04%243.37 | 39.73%189.82 | 35.88 | 47.82%99.47 | 46.17%25.36 | 450.28%29.11 | 70.15%135.85 |
| 稀釋每股收益 | -12.83%252.09 | -86.38%32.6 | 53.78%289.19 | 728.53%239.28 | 39.49%188.05 | 35.41 | 47.70%98.62 | 45.91%25.14 | 450.10%28.88 | 70.09%134.81 |
| 每股派息 | 9.52%46 | 0 | 68.00%42 | 0 | 0.00%25 | 12.5 | 0 | 0.00%12.5 | 0 | 0.00%25 |
| 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 |