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
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.25%314.99億 | 0.92%1,181.48億 | 6.93%293.71億 | 12.71%1,170.66億 | 10.62%298.54億 | 13.23%303.29億 | 15.95%294.16億 | 11.11%274.67億 | 6.23%1,038.64億 | 10.12%269.89億 |
| 主營業務成本 | 8.85%253.71億 | 0.81%964.92億 | 4.16%233.09億 | 11.40%957.2億 | 7.33%247.94億 | 12.71%245.17億 | 14.33%240.3億 | 11.62%223.79億 | 2.41%859.21億 | 5.46%231.01億 |
| 毛利 | 1.11%61.29億 | 1.45%216.56億 | 19.14%60.62億 | 18.97%213.46億 | 30.12%50.59億 | 15.50%58.12億 | 23.81%53.87億 | 8.90%50.88億 | 29.27%179.43億 | 49.37%38.88億 |
| 營業費用 | 5.04%35.19億 | 3.18%142.68億 | 1.06%33.5億 | 1.54%138.28億 | 0.35%37.33億 | 1.77%34.56億 | 1.37%33.24億 | 2.85%33.15億 | 5.80%136.18億 | 19.50%37.2億 |
| 銷售、一般行政及管理費用 | 5.04%35.19億 | 3.18%142.68億 | 1.06%33.5億 | 1.54%138.28億 | 0.35%37.33億 | 1.77%34.56億 | 1.37%33.24億 | 2.85%33.15億 | 5.80%136.18億 | 19.50%37.2億 |
| -銷售費用 | 4.04%21.4億 | -1.54%88.02億 | -2.19%20.57億 | -0.92%89.4億 | -2.43%24.1億 | -0.66%22.59億 | -2.39%21.68億 | 2.19%21.03億 | 7.42%90.23億 | 26.60%24.7億 |
| -一般及行政管理費用 | 6.65%13.79億 | 11.82%54.66億 | 6.68%12.93億 | 6.38%48.88億 | 5.84%13.23億 | 6.68%11.97億 | 9.26%11.56億 | 4.03%12.12億 | 2.77%45.95億 | 7.57%12.5億 |
| 營業利潤 | -3.76%26.1億 | -1.73%73.88億 | 52.96%27.12億 | 73.83%75.18億 | 689.29%13.26億 | 44.01%23.56億 | 92.44%20.63億 | 22.36%17.73億 | 328.64%43.25億 | 132.94%1.68億 |
| 營業外利息收入與支出淨額 | -65.93%-1.51億 | -24.42%-4.84億 | -12.35%-9,100萬 | -14.75%-3.89億 | -76.19%-1.48億 | 7.14%-7,800萬 | 4.65%-8,200萬 | 4.71%-8,100萬 | 4.78%-3.39億 | 3.45%-8,400萬 |
| 營業外利息支出 | 65.93%1.51億 | 24.42%4.84億 | 12.35%9,100萬 | 14.75%3.89億 | 76.19%1.48億 | -7.14%7,800萬 | -4.65%8,200萬 | -4.71%8,100萬 | -4.78%3.39億 | -3.45%8,400萬 |
| 投資淨收益 | 32.16%3億 | 13.93%4.58億 | 3.65%2.27億 | 39.10%4.02億 | 28.57%900萬 | 57.55%1.67億 | 0.00%700萬 | 29.59%2.19億 | 10.73%2.89億 | 0.00%700萬 |
| 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 | 1,862.50%1.57億 | -96.97%800萬 | -49.13%2.64億 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -855.00%-1.51億 | 48.74%-14.06億 | 131.75%2,000萬 | -22.13%-27.43億 | -7.86%-21.54億 | -50.71%-3.18億 | -890.48%-2.08億 | -270.59%-6,300萬 | -773.93%-22.46億 | -653.58%-19.97億 |
| 減:其他特殊費用 | 28.11%-1.33億 | -45.07%4.07億 | -393.65%-1.85億 | 436.96%7.41億 | 505.80%2.8億 | 77.65%3.18億 | 627.27%8,000萬 | 270.59%6,300萬 | -33.01%1.38億 | -127.71%-6,900萬 |
| 減:勾銷 | 72.12%2.84億 | -50.10%9.99億 | --1.65億 | -5.03%20.02億 | -9.29%18.74億 | --0 | ---- | ---- | 4,033.33%21.08億 | 12,812.50%20.66億 |
| 其他營業外收入(費用) | -128.70%-3,300萬 | 75.58%3.81億 | 7.48%1.15億 | -65.88%2.17億 | -68.92%9,200萬 | -91.78%1,200萬 | -79.31%600萬 | -35.15%1.07億 | -61.96%6.36億 | 14.73%2.96億 |
| 稅前利潤 | -13.71%25.74億 | 29.63%64.93億 | 52.66%29.83億 | 71.07%50.09億 | 35.46%-8.7億 | 34.15%21.37億 | 78.44%17.88億 | 16.24%19.54億 | 2.77%29.28億 | -1,650.65%-13.48億 |
| 所得稅 | 365.31%8.49億 | -35.94%8.68億 | -207.74%-3.2億 | -13.20%13.55億 | -173.76%-2.98億 | 28.44%7億 | 68.64%6.56億 | 33.18%2.97億 | 103.52%15.61億 | 1,088.24%4.04億 |
| 除稅後利潤 | -47.77%17.25億 | 53.94%56.25億 | 99.46%33.03億 | 167.50%36.54億 | 67.35%-5.72億 | 37.12%14.37億 | 85.13%11.33億 | 13.58%16.56億 | -34.39%13.66億 | -1,492.73%-17.52億 |
| 持續經營利潤 | -47.77%17.25億 | 53.94%56.25億 | 99.34%33.03億 | 167.30%36.54億 | 67.35%-5.72億 | 37.12%14.37億 | 84.67%11.32億 | 13.65%16.57億 | -34.34%13.67億 | -1,478.38%-17.52億 |
| 歸屬于少數股東的淨利潤 | 38.36%5.41億 | 8.62%1.26億 | 80.18%3.91億 | 100.00%1億 | 91.43%6,700萬 | 63.64%1.08億 | 75.76%1.16億 | -10.70%2.17億 | 2,400.00%5,000萬 | |
| 歸屬於母公司的淨利潤 | -45.70%17.25億 | 55.82%50.83億 | 106.43%31.77億 | 183.90%32.62億 | 62.71%-6.72億 | 35.11%13.7億 | 88.07%10.25億 | 10.56%15.39億 | -37.49%11.49億 | -1,494.69%-18.02億 |
| 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 | -45.70%17.25億 | 55.82%50.83億 | 106.43%31.77億 | 183.90%32.62億 | 62.71%-6.72億 | 35.11%13.7億 | 88.07%10.25億 | 10.56%15.39億 | -37.49%11.49億 | -1,494.69%-18.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -51.89%124.57 | 55.81%414.28 | 106.38%258.93 | 183.91%265.88 | 62.71%-54.77 | 35.12%111.64 | 88.05%83.55 | 10.57%125.46 | -37.48%93.65 | -1,489.50%-146.87 |
| 稀釋每股收益 | -51.89%124.57 | 55.81%414.28 | 106.38%258.93 | 183.91%265.88 | 62.71%-54.77 | 35.12%111.64 | 88.07%83.5235 | 10.57%125.46 | -37.48%93.65 | -1,489.50%-146.87 |
| 每股派息 | 0 | 50.00%90 | 0 | 50.00%60 | 100.00%40 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 |
| 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 |