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 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.38%3,668.27億 | 14.55%3,591.54億 | 2.31%3,135.64億 | 24.76%1.51萬億 | 44.38%5,065.1億 | 52.26%3,876.66億 | -5.53%3,135.22億 | 10.90%3,064.85億 | 6.61%1.21萬億 | 9.39%3,508.23億 |
| 淨利息收入 | 65.17%-101.87億 | 61.50%-148.91億 | 63.63%-129.54億 | 12.41%-1,054.41億 | 93.91%-19億 | 44.37%-292.5億 | -47.04%-386.76億 | -244.67%-356.15億 | -210.60%-1,203.87億 | -718.90%-311.74億 |
| -利息收入 | 10.24%3,218.75億 | 11.96%3,130.44億 | 1.96%2,945.84億 | 14.96%1.16萬億 | 6.75%2,994.16億 | 14.44%2,919.71億 | 11.45%2,796.03億 | 29.85%2,889.29億 | 52.81%1.01萬億 | 29.46%2,804.73億 |
| -利息費用 | 3.37%3,320.62億 | 3.03%3,279.35億 | -5.24%3,075.38億 | 12.04%1.27萬億 | -3.31%3,013.16億 | 4.39%3,212.21億 | 14.83%3,182.79億 | 39.39%3,245.44億 | 104.80%1.13萬億 | 47.28%3,116.47億 |
| 非利息收入總計 | -9.57%3,770.14億 | 6.20%3,740.45億 | -4.55%3,265.18億 | 21.41%1.62萬億 | 33.09%5,084.1億 | 35.72%4,169.16億 | -1.67%3,521.98億 | 19.33%3,421億 | 29.57%1.33萬億 | 21.01%3,819.97億 |
| -手續費和傭金 | 13.76%1,336.16億 | 6.17%1,256.3億 | 2.60%1,174.31億 | 5.96%4,816.04億 | 1.98%1,313.6億 | 7.42%1,174.58億 | 3.88%1,183.3億 | 11.73%1,144.56億 | 6.39%4,545億 | 17.74%1,288.07億 |
| -其中:手續費和傭金收入 | 12.43%1,711.6億 | 5.44%1,607.57億 | 0.21%1,489.25億 | 6.27%6,202.84億 | 2.45%1,669.68億 | 7.71%1,522.38億 | 4.46%1,524.68億 | 11.39%1,486.1億 | 6.11%5,836.74億 | 15.71%1,629.7億 |
| -其中:手續費和傭金支出 | 7.95%375.44億 | 2.90%351.27億 | -7.79%314.94億 | 7.36%1,386.8億 | 4.23%356.08億 | 8.72%347.8億 | 6.54%341.38億 | 10.26%341.54億 | 5.16%1,291.74億 | 8.66%341.63億 |
| -交易收入淨額 | 1,134.15%353.06億 | 71.35%430.63億 | -94.39%19.62億 | 35.49%1,028.6億 | 442.48%461.81億 | -104.49%-34.14億 | 1,917.21%251.32億 | 582.09%349.61億 | 628.29%759.17億 | 3,878.04%85.13億 |
| -其他營業收入總額 | -31.29%2,080.92億 | -1.62%2,053.52億 | 7.50%2,071.25億 | 28.81%1.04萬億 | 35.23%3,308.69億 | 148.67%3,028.72億 | -15.03%2,087.36億 | 0.62%1,926.83億 | 35.76%8,036.31億 | 18.74%2,446.77億 |
| 信貸損失準備金 | 171.86%171.46億 | 1,387.50%63.07億 | ||||||||
| 經營費用 | -9.47%2,336.37億 | 10.76%2,458.93億 | 7.15%2,303.73億 | 2.11%1.13萬億 | 45.25%4,342.51億 | 3.07%2,580.9億 | -31.35%2,220.04億 | -7.84%2,149.98億 | 29.79%1.11萬億 | 25.77%2,989.75億 |
| 銷售、一般行政及管理費用 | 9.82%1,444.36億 | 5.89%1,393.42億 | 6.56%1,387.84億 | 4.90%5,307.34億 | 1.75%1,373.81億 | 7.62%1,315.22億 | 4.04%1,315.86億 | 6.55%1,302.45億 | 9.91%5,059.45億 | 12.07%1,350.22億 |
| -一般行政及管理費用 | 9.82%1,444.36億 | 5.89%1,393.42億 | 6.56%1,387.84億 | 4.90%5,307.34億 | 1.75%1,373.81億 | 7.62%1,315.22億 | 4.04%1,315.86億 | 6.55%1,302.45億 | 9.91%5,059.45億 | 12.07%1,350.22億 |
| 其他營業費用 | -29.52%892.01億 | 17.84%1,065.51億 | 8.07%915.89億 | -0.25%5,986.09億 | 81.07%2,968.7億 | -1.26%1,265.68億 | -54.08%904.18億 | -23.68%847.53億 | 53.14%6,000.83億 | 39.86%1,639.53億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -28.35%-14.17億 | -312.73%-18.16億 | 8,728.98%405.25億 | -295.85%-132.61億 | -100.46%-121.76億 | -226.63%-11.04億 | 61.06%-4.4億 | -89.05%4.59億 | 76.82%-33.5億 | 53.43%-60.74億 |
| 減:其他特殊費用 | 88.36%5.18億 | -240.38%-1.77億 | -5,229.30%-409.29億 | 106.83%2.77億 | 262.11%8.22億 | 35.47%2.75億 | -146.43%-5,200萬 | 83.30%-7.68億 | -8.65%-40.57億 | 105.15%2.27億 |
| 減:勾銷 | 8.44%8.99億 | 305.08%19.93億 | 30.74%4.04億 | 75.29%129.84億 | 94.19%113.54億 | 514.07%8.29億 | -51.67%4.92億 | -24.08%3.09億 | -59.27%74.07億 | -66.49%58.47億 |
| 稅前利潤 | 2.57%1,317.72億 | 22.36%1,114.45億 | 34.56%1,237.16億 | 261.75%3,544.33億 | 8.78%429.37億 | 3,219.77%1,284.75億 | 1,134.44%910.77億 | 94.55%919.44億 | -63.90%979.77億 | -43.24%394.7億 |
| 所得稅 | 3.19%361.61億 | 24.49%305.51億 | 21.38%302.2億 | 440.34%952.94億 | 18.63%108.13億 | 2,279.29%350.43億 | 11,461.11%245.4億 | 140.68%248.98億 | -77.78%176.36億 | -61.83%91.15億 |
| 除稅後利潤 | 2.33%956.12億 | 21.58%808.94億 | 39.45%934.95億 | 222.55%2,591.38億 | 5.82%321.23億 | 1,605.59%934.32億 | 776.18%665.37億 | 81.63%670.46億 | -58.16%803.4億 | -33.53%303.55億 |
| 持續經營利潤 | 2.33%956.11億 | 21.58%808.94億 | 39.45%934.96億 | 222.55%2,591.39億 | 5.83%321.24億 | 1,605.59%934.32億 | 776.18%665.37億 | 81.63%670.46億 | -58.16%803.41億 | -33.53%303.55億 |
| 歸屬于少數股東的淨利潤 | -6.77%2.48億 | 1.21%4.18億 | 669.08%26.61億 | 31.73%15.03億 | 9.38%4.78億 | 2.31%2.66億 | 54.68%4.13億 | 95.48%3.46億 | 10.88%11.41億 | 22.75%4.37億 |
| 歸屬於母公司的淨利潤 | 2.36%953.63億 | 21.70%804.76億 | 36.18%908.34億 | 225.30%2,576.35億 | 5.77%316.45億 | 1,685.47%931.66億 | 802.48%661.25億 | 81.56%666.99億 | -58.53%791.99億 | -33.97%299.18億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 2.36%953.63億 | 21.70%804.76億 | 36.18%908.34億 | 225.30%2,576.35億 | 5.77%316.45億 | 1,685.47%931.66億 | 802.48%661.25億 | 81.56%666.99億 | -58.53%791.99億 | -33.97%299.18億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.53%135.82 | 24.44%114.45 | 38.17%128.1 | 229.39%359.56 | 8.81%44.95 | 1,709.61%129.93 | 811.95%91.97 | 83.28%92.71 | -57.78%109.16 | -33.19%41.31 |
| 稀釋每股收益 | 4.54%135.75 | 24.45%114.39 | 38.17%128.03 | 229.43%359.37 | 8.87%44.94 | 1,708.50%129.85 | 812.36%91.92 | 83.29%92.66 | -57.78%109.09 | -33.19%41.28 |
| 每股派息 | 0 | 18.52%80 | 0 | 31.82%145 | 40.91%77.5 | 0 | 22.73%67.5 | 0 | 4.76%110 | 0.00%55 |
| 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 |