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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.13%232.69億 | 0.37%221.34億 | -9.03%53.62億 | 7.96%53.9億 | -4.28%55.6億 | 8.67%58.23億 | 8.35%220.53億 | 10.85%58.94億 | 6.64%49.92億 | 5.42%58.08億 |
| 主營業務成本 | 0.50%155.72億 | -0.74%154.95億 | -8.99%38.69億 | 9.33%37.01億 | -7.54%38.24億 | 6.85%41億 | 8.26%156.1億 | 8.66%42.51億 | 2.28%33.85億 | 11.25%41.36億 |
| 毛利 | 15.93%76.97億 | 3.05%66.4億 | -9.12%14.93億 | 5.08%16.88億 | 3.78%17.36億 | 13.26%17.23億 | 8.57%64.43億 | 16.96%16.42億 | 17.17%16.07億 | -6.66%16.72億 |
| 營業費用 | 3.76%23.42億 | 2.94%22.57億 | 1.47%6.78億 | 4.63%5.14億 | 2.32%5.39億 | 3.88%5.26億 | 3.11%21.93億 | 3.42%6.69億 | 0.41%4.91億 | 6.50%5.27億 |
| 營業利潤 | 22.20%53.55億 | 3.11%43.82億 | -16.38%8.14億 | 5.27%11.75億 | 4.45%11.96億 | 17.93%11.97億 | 11.62%42.5億 | 28.51%9.74億 | 26.45%11.16億 | -11.68%11.45億 |
| 營業外利息收入與支出淨額 | 56.85%-888.4萬 | -275.76%-2,058.8萬 | -1,004.45%-1,736.2萬 | -0.89%-181.5萬 | 30.40%-64.8萬 | 35.17%-76.3萬 | 36.64%-547.9萬 | 24.17%-157.2萬 | 17.82%-179.9萬 | 28.00%-93.1萬 |
| 營業外利息收入 | 199.14%624.9萬 | 5.35%208.9萬 | 0.00%13.9萬 | -33.33%2,000 | 6.01%104.1萬 | 5.59%90.7萬 | -18.40%198.3萬 | 215.91%13.9萬 | -78.57%3,000 | 0.10%98.2萬 |
| 營業外利息支出 | 100.89%1,513.3萬 | 0.95%753.3萬 | 37.76%235.7萬 | 0.83%181.7萬 | -11.71%168.9萬 | -17.98%167萬 | -32.64%746.2萬 | -19.18%171.1萬 | -18.20%180.2萬 | -15.88%191.3萬 |
| 其他財務費用 | ---- | --1,514.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 129.24%1,613.8萬 | 65.01%-5,518.5萬 | 63.17%-3,746.7萬 | 48.75%-3,056.2萬 | -55.06%2,083.9萬 | 81.29%-799.5萬 | -462.57%-1.58億 | -33.75%-1.02億 | -351.64%-5,963.4萬 | 748.16%4,636.9萬 |
| 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 | 0 | 71.42%-307.1萬 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -143.93%-1,162.3萬 | 2,646萬 | -7.3萬 | 0 | 0 | 0 | 0 | |||
| 減:其他特殊費用 | 143.93%1,162.3萬 | ---2,646萬 | --7.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -41.72%2,043萬 | 328.18%3,505.5萬 | 390.72%3,658.8萬 | 40.47%-1,037.5萬 | -38.28%620.5萬 | -67.46%263.7萬 | 228.99%818.7萬 | -47.03%745.6萬 | -185.76%-1,742.8萬 | 133.08%1,005.4萬 |
| 稅前利潤 | 22.97%53.71億 | 6.75%43.68億 | -9.34%7.96億 | 9.15%11.32億 | 4.30%12.49億 | 21.62%11.91億 | 9.01%40.92億 | 28.55%8.78億 | 12.20%10.37億 | -5.73%11.98億 |
| 所得稅 | 21.91%17.33億 | 1.22%14.22億 | -58.53%1.12億 | 22.93%4.33億 | 8.37%4.43億 | 16.08%4.33億 | 0.74%14.05億 | -12.22%2.7億 | 4.19%3.52億 | -14.54%4.09億 |
| 除稅後利潤 | 23.48%36.38億 | 9.64%29.46億 | 12.50%6.84億 | 2.07%6.99億 | 2.19%8.06億 | 25.03%7.58億 | 13.90%26.87億 | 61.93%6.08億 | 16.82%6.85億 | -0.41%7.88億 |
| 持續經營利潤 | 23.48%36.38億 | 9.64%29.46億 | 12.50%6.84億 | 2.07%6.99億 | 2.19%8.06億 | 25.03%7.58億 | 13.90%26.87億 | 61.93%6.08億 | 16.82%6.85億 | -0.41%7.88億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 23.48%36.38億 | 9.64%29.46億 | 12.50%6.84億 | 2.07%6.99億 | 2.19%8.06億 | 25.03%7.58億 | 13.90%26.87億 | 61.93%6.08億 | 16.82%6.85億 | -0.41%7.88億 |
| 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 | 23.48%36.38億 | 9.64%29.46億 | 12.50%6.84億 | 2.07%6.99億 | 2.19%8.06億 | 25.03%7.58億 | 13.90%26.87億 | 61.93%6.08億 | 16.82%6.85億 | -0.41%7.88億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 16.51%86.38 | 9.30%74.14 | 11.01%17.04 | 2.02%17.64 | 2.21%20.34 | 25.05%19.12 | 13.90%67.83 | 61.92%15.35 | 16.90%17.29 | -0.45%19.9 |
| 稀釋每股收益 | 16.51%86.38 | 9.30%74.14 | 5.82%16.2409 | 2.05%17.64 | 2.20%20.3369 | 25.05%19.12 | 13.90%67.83 | 61.93%15.3479 | 16.87%17.2852 | -0.41%19.9 |
| 每股派息 | 23.08%16 | 8.33%13 | 8.33%13 | 0 | 0 | 0 | 9.09%12 | 9.09%12 | 0 | 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 |