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)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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.81%660.02億 | 0.79%629.73億 | -0.61%155.22億 | -0.68%162.16億 | 1.37%156.17億 | 3.24%156.17億 | 7.53%624.77億 | 4.42%156.17億 | 10.11%163.27億 | 8.94%154.06億 |
| 主營業務成本 | 4.14%611.84億 | 0.31%587.55億 | -0.10%145.74億 | -1.81%150.15億 | 0.87%146.72億 | 2.45%144.94億 | 7.57%585.73億 | 4.35%145.88億 | 10.77%152.93億 | 9.37%145.45億 |
| 毛利 | 14.20%48.17億 | 8.05%42.18億 | -7.80%9.48億 | 16.10%12.01億 | 9.80%9.45億 | 14.67%11.23億 | 6.91%39.04億 | 5.41%10.29億 | 1.15%10.35億 | 2.19%8.61億 |
| 營業費用 | 12.09%35.88億 | 11.83%32.01億 | 16.09%7.85億 | 11.23%8.17億 | 9.20%8.06億 | 11.12%7.94億 | 9.16%28.62億 | 5.37%6.76億 | 14.01%7.34億 | 11.09%7.38億 |
| 員工成本 | 8.21%20.62億 | 9.42%19.06億 | 9.25%4.51億 | 9.63%4.81億 | 10.77%4.96億 | 8.00%4.77億 | 6.60%17.42億 | 6.02%4.13億 | 9.94%4.39億 | 6.49%4.48億 |
| 銷售、一般行政及管理費用 | 15.34%9.5億 | 23.63%8.24億 | ---- | ---- | ---- | ---- | 15.48%6.66億 | ---- | ---- | ---- |
| -銷售費用 | 12.63%2,351.9萬 | -1.55%2,088.2萬 | ---- | ---- | ---- | ---- | 14.37%2,121.1萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 15.41%9.26億 | 24.46%8.03億 | ---- | ---- | ---- | ---- | 15.52%6.45億 | ---- | ---- | ---- |
| 折舊及攤銷 | 143.87%1.82億 | 28.99%7,445.7萬 | ---- | ---- | ---- | ---- | -1.40%5,772.1萬 | ---- | ---- | ---- |
| -折舊 | 143.87%1.82億 | 28.99%7,445.7萬 | ---- | ---- | ---- | ---- | -1.40%5,772.1萬 | ---- | ---- | ---- |
| 其他營業費用 | -0.70%3.94億 | 0.08%3.97億 | -22.47%-5.65億 | 13.60%3.36億 | 6.78%3.1億 | 16.18%3.16億 | 12.44%3.97億 | -20.20%-4.61億 | 20.64%2.96億 | 19.02%2.9億 |
| 營業利潤 | 20.81%12.29億 | -2.32%10.17億 | -53.58%1.64億 | 27.99%3.85億 | 13.41%1.39億 | 24.23%3.3億 | 1.17%10.41億 | 5.47%3.53億 | -20.71%3億 | -31.02%1.23億 |
| 營業外利息收入與支出淨額 | -8.55%-1.76億 | -18.87%-1.62億 | -40.59%-4,875.1萬 | -8.38%-3,865.7萬 | -6.75%-3,653.2萬 | -20.00%-3,816.2萬 | -4.36%-1.36億 | -13.80%-3,467.5萬 | -10.72%-3,566.8萬 | -2.24%-3,422.2萬 |
| 營業外利息收入 | 9.03%2,602.4萬 | 35.54%2,386.8萬 | -3.36%641.7萬 | 60.75%516萬 | 113.57%725.7萬 | 15.41%503.4萬 | 35.98%1,761萬 | 29.06%664萬 | 0.69%321萬 | 17.21%339.8萬 |
| 營業外利息支出 | 15.36%2.02億 | 13.71%1.75億 | 7.20%4,428.9萬 | 12.70%4,381.7萬 | 16.40%4,378.9萬 | 19.45%4,319.6萬 | 7.21%1.54億 | 16.00%4,131.5萬 | 9.82%3,887.8萬 | 3.43%3,762萬 |
| 其他財務費用 | ---- | --1,087.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 9.58%1,824.8萬 | -40.89%1,665.2萬 | 2,051.87%1,493.4萬 | -277.70%-714.7萬 | -50.09%1,397.2萬 | -12.44%-510.7萬 | 47.22%2,817萬 | 167.97%69.4萬 | 4,178.72%402.2萬 | 184.37%2,799.6萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -21.31%3,030.4萬 | 932.77%3,851.2萬 | -101.16%-19.2萬 | 2,045.78%1,406.8萬 | 180.72%1,128萬 | 632.24%1,335.6萬 | -94.14%372.9萬 | -17.79%1,660.2萬 | -104.14%-72.3萬 | -215.89%-1,397.4萬 |
| 特殊收入(費用) | -598.15%-3.12億 | 51.68%-4,462.8萬 | 264.11%1.47億 | -1,453.20%-1.45億 | 120.09%186.8萬 | -1,075.95%-4,844.9萬 | -1,341.85%-9,236.5萬 | -81.43%-8,968萬 | 6.32%1,073.2萬 | -308.84%-929.7萬 |
| 減:其他特殊費用 | -1,656.87%-2.19億 | 77.87%-1,244.1萬 | -565.83%-1.89億 | 1,345.30%1.34億 | 44.68%-569.2萬 | 809.04%4,844.9萬 | 33.52%-5,621.7萬 | 31.71%-2,836.2萬 | -6.32%-1,073.2萬 | -552.51%-1,029萬 |
| 減:勾銷 | 828.95%5.3億 | -61.59%5,706.9萬 | -64.70%4,166.6萬 | --1,157.9萬 | -80.48%382.4萬 | --0 | 63.35%1.49億 | --1.18億 | --0 | --1,958.7萬 |
| 其他營業外收入(費用) | -49.42%3,495萬 | 22.20%6,909.8萬 | 221.89%2,612.1萬 | 52.67%2,968.9萬 | -121.94%-266.6萬 | -5.23%1,595.4萬 | -15.80%5,654.6萬 | -38.83%811.5萬 | 33.86%1,944.7萬 | -56.41%1,214.9萬 |
| 稅前利潤 | -11.75%8.25億 | 3.73%9.35億 | 23.49%3.03億 | -22.64%2.37億 | 20.62%1.27億 | 9.73%2.67億 | -13.23%9.01億 | -13.39%2.45億 | -21.12%3.07億 | -45.09%1.05億 |
| 所得稅 | -18.43%3.57億 | 19.63%4.37億 | 60.79%1.43億 | 8.12%1.16億 | 10.92%7,055.1萬 | 1.75%1.07億 | -6.83%3.66億 | -0.59%8,923.3萬 | -20.44%1.08億 | -26.98%6,360.7萬 |
| 除稅後利潤 | -5.88%4.68億 | -7.12%4.97億 | 2.18%1.6億 | -39.29%1.21億 | 35.36%5,663.7萬 | 15.78%1.6億 | -17.12%5.36億 | -19.33%1.56億 | -21.49%1.99億 | -60.13%4,184.1萬 |
| 持續經營利潤 | -5.88%4.68億 | -7.12%4.97億 | 2.18%1.6億 | -39.29%1.21億 | 35.36%5,663.6萬 | 15.78%1.6億 | -17.12%5.36億 | -19.32%1.56億 | -21.49%1.99億 | -60.13%4,184.1萬 |
| 歸屬于少數股東的淨利潤 | 411.76%689萬 | -118.51%-221萬 | -144.99%-102.9萬 | -284.52%-407.8萬 | -61.79%196.8萬 | -59.45%92.9萬 | -11.06%1,193.9萬 | -1.63%228.7萬 | -12.48%221萬 | 4.89%515.1萬 |
| 歸屬於母公司的淨利潤 | -7.68%4.61億 | -4.58%5億 | 4.37%1.61億 | -36.54%1.25億 | 49.01%5,467萬 | 17.04%1.59億 | -17.25%5.24億 | -19.54%1.54億 | -21.58%1.97億 | -63.32%3,668.9萬 |
| 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 | -7.68%4.61億 | -4.58%5億 | 4.37%1.61億 | -36.54%1.25億 | 49.01%5,467萬 | 17.04%1.59億 | -17.25%5.24億 | -19.54%1.54億 | -21.58%1.97億 | -63.32%3,668.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.84%340.58 | -4.45%365.6 | 4.80%117.86 | -36.54%91.28 | 49.05%39.96 | 17.04%116.5 | -17.25%382.64 | -19.54%112.46 | -21.58%143.83 | -63.32%26.81 |
| 稀釋每股收益 | -6.84%340.58 | -4.45%365.6 | 4.81%117.86 | -36.54%91.28 | 49.03%39.9552 | 17.04%116.5 | -17.25%382.64 | -19.54%112.4565 | -21.58%143.83 | -63.32%26.81 |
| 每股派息 | 0.00%80 | 0.00%80 | 0.00%40 | 0 | 0.00%40 | 0 | 0.00%80 | 0.00%40 | 0 | 0.00%40 |
| 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 |