Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -36.62%3.07萬億 | 40.42%4.85萬億 | 31.03%3.46萬億 | 22.20%2.64萬億 | 20.51%2.16萬億 | -16.93%1.79萬億 | 55.51%2.16萬億 | 11.08%1.39萬億 | 36.40%1.25萬億 | -55.87%9,148.11億 |
| 淨利息收入 | -39.53%1.11萬億 | 43.57%1.83萬億 | 46.45%1.28萬億 | -5.41%8,709.09億 | -15.71%9,206.72億 | -7.86%1.09萬億 | 9.95%1.19萬億 | 6.94%1.08萬億 | -9.31%1.01萬億 | 3.58%1.11萬億 |
| -利息收入 | 18.94%2.39萬億 | 35.99%2.01萬億 | 30.49%1.48萬億 | -0.12%1.13萬億 | -11.47%1.13萬億 | -6.67%1.28萬億 | 8.73%1.37萬億 | 5.54%1.26萬億 | -10.41%1.2萬億 | 23.68%1.33萬億 |
| -利息費用 | 624.05%1.28萬億 | -12.06%1,769.52億 | -22.83%2,012.29億 | 22.81%2,607.66億 | 13.18%2,123.26億 | 0.91%1,875.94億 | 1.53%1,859.02億 | -1.99%1,831.09億 | -15.95%1,868.31億 | 4,045.25%2,222.78億 |
| 非利息收入總計 | -34.86%1.97萬億 | 38.57%3.02萬億 | 23.43%2.18萬億 | 42.75%1.77萬億 | 77.19%1.24萬億 | -28.02%6,981.48億 | 215.02%9,699.66億 | 28.52%3,079.08億 | 221.69%2,395.76億 | -119.69%-1,968.77億 |
| -手續費和傭金 | -1.82%-474.11億 | -30.21%-465.66億 | 12.11%-357.61億 | -0.63%-406.9億 | -3.03%-404.37億 | 8.45%-392.47億 | -1.06%-428.68億 | -0.12%-424.18億 | -2.39%-423.69億 | -479.27%-413.79億 |
| -其中:手續費和傭金收入 | 0.03%98.83億 | -31.35%98.79億 | 63.13%143.9億 | 1.07%88.21億 | -2.96%87.28億 | -2.55%89.95億 | -3.79%92.3億 | 0.60%95.93億 | -8.43%95.36億 | -4.55%104.14億 |
| -其中:手續費和傭金支出 | 1.50%572.94億 | 12.55%564.45億 | 1.29%501.51億 | 0.70%495.11億 | 1.91%491.65億 | -7.40%482.42億 | 0.17%520.98億 | 0.20%520.11億 | 0.22%519.05億 | --517.92億 |
| -分紅收入 | 42.25%13.43億 | 9.92%9.44億 | -39.09%8.59億 | --14.11億 | ---- | 0.61%6.31億 | -21.55%6.28億 | 51.04%8億 | -20.92%5.3億 | 14.89%6.7億 |
| -證券銷售利得 | 9.47%1.81萬億 | 11.59%1.65萬億 | 26.51%1.48萬億 | 16.30%1.17萬億 | 23.19%1.01萬億 | 14.55%8,177.6億 | 30.17%7,138.86億 | 35.87%5,484.2億 | 142.01%4,036.24億 | 42.86%1,667.83億 |
| -其他營業收入總額 | -85.64%2,028.2億 | 92.80%1.41萬億 | 15.58%7,323.34億 | 134.57%6,335.95億 | 433.48%2,701.04億 | -127.15%-809.96億 | 249.99%2,983.2億 | -62.75%-1,988.94億 | 62.16%-1,222.09億 | -137.06%-3,229.51億 |
| 信貸損失準備金 | ||||||||||
| 經營費用 | -57.70%7,551.59億 | 68.41%1.79萬億 | 7.93%1.06萬億 | 39.53%9,821.99億 | 63.97%7,039.47億 | -60.35%4,293.12億 | 118.12%1.08萬億 | -8.49%4,964.14億 | 36.24%5,424.43億 | 10.86%3,981.64億 |
| 員工成本 | -0.82%523.04億 | 2.61%527.34億 | 0.27%513.94億 | 0.07%512.57億 | -1.80%512.2億 | 1.05%521.58億 | -0.32%516.15億 | 1.06%517.82億 | 0.97%512.39億 | 1.23%507.47億 |
| 銷售、一般行政及管理費用 | 2.90%784.11億 | -1.30%761.99億 | 7.33%772.03億 | 4.06%719.31億 | -1.25%691.24億 | -6.90%700.01億 | 3.36%751.92億 | 3.70%727.47億 | -3.05%701.54億 | -45.35%723.59億 |
| -一般行政及管理費用 | 2.90%784.11億 | -1.30%761.99億 | 7.33%772.03億 | 4.06%719.31億 | -1.25%691.24億 | -6.90%700.01億 | 3.36%751.92億 | 3.70%727.47億 | -3.05%701.54億 | -45.31%723.59億 |
| 折舊與攤銷 | -2.83%175.45億 | 6.89%180.55億 | 13.60%168.91億 | -3.85%148.69億 | -0.04%154.65億 | 0.90%154.7億 | 4.31%153.33億 | 2.80%147億 | -4.89%142.99億 | -0.30%150.34億 |
| -折舊 | -2.83%175.45億 | 6.89%180.55億 | 13.60%168.91億 | -3.85%148.69億 | -0.04%154.65億 | 0.90%154.7億 | 4.31%153.33億 | 2.80%147億 | -4.89%142.99億 | -0.30%150.34億 |
| 其他營業費用 | -62.95%6,068.99億 | 79.13%1.64萬億 | 8.34%9,145.73億 | 48.58%8,441.42億 | 94.78%5,681.38億 | -68.99%2,916.84億 | 163.35%9,406.49億 | -12.19%3,571.85億 | 56.43%4,067.52億 | 60.97%2,600.24億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -53.03%18.29億 | -76.70%38.93億 | 71.68%167.06億 | 1,329.47%97.31億 | -113.64%-7.91億 | 164.81%58.04億 | 589.87%21.92億 | 193.82%3.18億 | -164.95%-3.39億 | 100.14%5.21億 |
| 減:其他特殊費用 | 53.03%-18.29億 | 76.70%-38.93億 | -71.68%-167.06億 | -1,329.47%-97.31億 | 113.64%7.91億 | -164.81%-58.04億 | -589.87%-21.92億 | -193.82%-3.18億 | 164.95%3.39億 | -100.14%-5.21億 |
| 稅前利潤 | -24.39%2.32萬億 | 27.30%3.07萬億 | 44.91%2.41萬億 | 14.55%1.66萬億 | 6.30%1.45萬億 | 27.18%1.37萬億 | 20.77%1.07萬億 | 25.80%8,899.64億 | 36.80%7,074.64億 | -61.73%5,171.68億 |
| 所得稅 | -92.72%570.32億 | 141.52%7,828.86億 | -4.58%3,241.43億 | 45.27%3,396.98億 | 226.45%2,338.41億 | -85.32%716.31億 | 289.76%4,878.42億 | -37.66%1,251.64億 | 89.25%2,007.73億 | -69.02%1,060.91億 |
| 除稅後利潤 | -1.00%2.26萬億 | 9.56%2.29萬億 | 57.60%2.09萬億 | 8.65%1.32萬億 | -5.88%1.22萬億 | 120.68%1.3萬億 | -23.25%5,869.61億 | 50.94%7,648億 | 23.26%5,066.91億 | -59.26%4,110.77億 |
| 持續經營利潤 | -1.00%2.26萬億 | 9.56%2.29萬億 | 57.60%2.09萬億 | 8.65%1.32萬億 | -5.88%1.22萬億 | 120.68%1.3萬億 | -23.25%5,869.61億 | 50.94%7,648億 | 23.26%5,066.91億 | -59.26%4,110.77億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1.00%2.26萬億 | 9.56%2.29萬億 | 57.60%2.09萬億 | 8.65%1.32萬億 | -5.88%1.22萬億 | 120.68%1.3萬億 | -23.25%5,869.61億 | 50.94%7,648億 | 23.26%5,066.91億 | -59.26%4,110.77億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -1.00%2.26萬億 | 9.56%2.29萬億 | 57.60%2.09萬億 | 8.65%1.32萬億 | -5.88%1.22萬億 | 120.68%1.3萬億 | -23.25%5,869.61億 | 50.94%7,648億 | 23.26%5,066.91億 | -59.26%4,110.77億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 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 |