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 | (FY)2025/03/31 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.29%43億 | 5.06%40.46億 | 1.40%38.51億 | -2.43%9.8億 | 4.45%9.93億 | 2.80%9.35億 | 1.03%9.43億 | 1.90%37.98億 | 8.93%10.04億 | 0.44%9.51億 |
| 主營業務成本 | 17.37%11.25億 | 0.71%9.58億 | 0.55%9.51億 | 7.00%2.5億 | 1.87%2.45億 | -1.23%2.32億 | -5.41%2.24億 | -0.36%9.46億 | 2.54%2.34億 | -4.16%2.41億 |
| 毛利 | 2.86%31.76億 | 6.49%30.87億 | 1.68%28.99億 | -5.29%7.3億 | 5.33%7.48億 | 4.19%7.04億 | 3.23%7.18億 | 2.68%28.51億 | 11.03%7.7億 | 2.10%7.1億 |
| 營業費用 | 4.73%21.11億 | 2.68%20.16億 | -0.63%19.63億 | -2.29%5.64億 | 1.35%4.59億 | 0.35%4.65億 | -1.46%4.75億 | 3.45%19.76億 | 5.57%5.77億 | -9.84%4.53億 |
| 營業利潤 | -0.66%10.65億 | 14.48%10.72億 | 6.89%9.36億 | -14.24%1.66億 | 12.32%2.89億 | 12.60%2.39億 | 13.81%2.43億 | 0.98%8.76億 | 31.30%1.93億 | 33.15%2.57億 |
| 營業外利息收入與支出淨額 | 341.85%2,000.7萬 | 639.87%452.8萬 | 39.41%61.2萬 | 58.68%19.2萬 | 31.48%14.2萬 | 33.96%14.2萬 | 30.77%13.6萬 | 2.09%43.9萬 | 11.01%12.1萬 | 0.93%10.8萬 |
| 營業外利息收入 | 341.85%2,000.7萬 | 630.32%452.8萬 | 29.17%62萬 | 50.00%19.2萬 | 22.22%14.3萬 | 22.03%14.4萬 | 20.51%14.1萬 | -6.25%48萬 | 3.23%12.8萬 | -7.14%11.7萬 |
| 營業外利息支出 | ---- | --0 | -80.49%8,000 | --0 | -88.89%1,000 | -83.33%2,000 | -61.54%5,000 | -50.00%4.1萬 | -53.33%7,000 | -52.63%9,000 |
| 投資淨收益 | 29.36%4,028.7萬 | 12.38%3,114.4萬 | -6.69%2,771.4萬 | -15.59%1,362.9萬 | -47.10%88.4萬 | 2.14%1,456.5萬 | 42.62%-136.4萬 | -7.63%2,970萬 | 5.92%1,614.6萬 | 8,255.00%167.1萬 |
| 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 | 0 | -55.22%2,914.2萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 5.75%-154.1萬 | -154.1萬 | 0 | -163.5萬 | 0 | -4.3萬 | |||
| 減:其他特殊費用 | ---- | ---- | -5.75%154.1萬 | ---- | ---- | ---- | ---- | --163.5萬 | --0 | --4.3萬 |
| 其他營業外收入(費用) | 27.19%9,004.3萬 | 217.06%7,079.4萬 | 13.04%2,232.8萬 | 155.86%1,090.2萬 | -17.56%545.7萬 | 29.45%320.9萬 | -56.83%276萬 | 30.63%1,975.3萬 | 21.19%426.1萬 | 51.40%661.9萬 |
| 稅前利潤 | 3.13%12.15億 | 19.58%11.78億 | 3.36%9.85億 | -22.24%1.89億 | 11.23%2.95億 | 12.14%2.56億 | 13.19%2.45億 | -2.74%9.53億 | 15.06%2.43億 | 34.35%2.65億 |
| 所得稅 | -3.60%3.62億 | 20.98%3.76億 | 3.31%3.11億 | -31.09%5,092.5萬 | 11.23%9,449.2萬 | 12.14%8,207.8萬 | 21.10%8,321.6萬 | 26.04%3.01億 | 58.35%7,390.4萬 | 71.96%8,495萬 |
| 除稅後利潤 | 6.28%8.53億 | 18.94%8.02億 | 3.39%6.74億 | -18.36%1.38億 | 11.23%2.01億 | 12.14%1.74億 | 9.50%1.61億 | -12.01%6.52億 | 2.77%1.69億 | 21.81%1.81億 |
| 持續經營利潤 | 6.28%8.53億 | 18.94%8.02億 | 3.39%6.74億 | -18.36%1.38億 | 11.23%2.01億 | 12.14%1.74億 | 9.50%1.61億 | -12.01%6.52億 | 2.77%1.69億 | 21.81%1.81億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 6.28%8.53億 | 18.94%8.02億 | 3.39%6.74億 | -18.36%1.38億 | 11.23%2.01億 | 12.14%1.74億 | 9.50%1.61億 | -12.01%6.52億 | 2.77%1.69億 | 21.81%1.81億 |
| 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 | 6.28%8.53億 | 18.94%8.02億 | 3.39%6.74億 | -18.36%1.38億 | 11.23%2.01億 | 12.14%1.74億 | 9.50%1.61億 | -12.01%6.52億 | 2.77%1.69億 | 21.81%1.81億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 6.28%83.09 | 20.54%78.18 | 3.63%64.86 | -17.46%13.38 | 11.26%19.27 | 12.13%16.73 | 9.48%15.48 | -12.01%62.59 | 2.79%16.21 | 21.80%17.32 |
| 稀釋每股收益 | 6.28%83.09 | 20.54%78.18 | 3.63%64.86 | -17.46%13.38 | 11.23%19.2657 | 12.13%16.73 | 9.48%15.48 | -12.01%62.59 | 2.79%16.21 | 21.81%17.32 |
| 每股派息 | 6.00%53 | 11.11%50 | 0.00%45 | 0.00%25 | 0 | 0.00%20 | 0 | 0.00%45 | 25.00%25 | 0 |
| 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 |