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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 69.17億 | 1.79%70.63億 | 5.01%278.4億 | 2.12%69.39億 | 2.49%265.12億 | 64.68億 | 0.99%66.06億 | 2.39%66.43億 | 6.95%67.95億 | 8.10%258.69億 |
| 主營業務成本 | 61.58億 | 2.16%61.66億 | 3.99%245.2億 | 1.17%60.35億 | 3.29%235.79億 | 57.64億 | 1.33%59.05億 | 4.33%59.45億 | 7.62%59.66億 | 7.75%228.29億 |
| 毛利 | 7.59億 | -0.67%8.97億 | 13.21%33.2億 | 8.93%9.03億 | -3.54%29.33億 | 7.05億 | -1.74%7億 | -11.63%6.99億 | 2.42%8.29億 | 10.77%30.41億 |
| 營業費用 | 2.79億 | 10.22%2.7億 | 13.19%11.31億 | 11.99%2.45億 | 7.21%9.99億 | 2.46億 | 8.89%2.27億 | 33.55%3.07億 | 12.42%2.18億 | 6.09%9.32億 |
| 營業利潤 | 4.8億 | -4.71%6.28億 | 13.22%21.9億 | 7.84%6.59億 | -8.28%19.34億 | 4.58億 | -6.15%4.73億 | -30.12%3.92億 | -0.74%6.11億 | 12.97%21.09億 |
| 營業外利息收入與支出淨額 | -2,543萬 | -7.34%-2,172.9萬 | 4.01%-7,939.3萬 | 6.00%-2,024.4萬 | -13.70%-8,271.1萬 | -1,998.6萬 | -6.83%-2,010.4萬 | -21.66%-2,108.4萬 | -29.86%-2,153.7萬 | -54.29%-7,274.6萬 |
| 營業外利息收入 | --125.5萬 | 3,656.25%180.3萬 | 5,853.49%512萬 | 300.00%4.8萬 | -9.47%8.6萬 | --3.3萬 | 12.50%1.8萬 | -20.69%2.3萬 | -33.33%1.2萬 | -6.86%9.5萬 |
| 營業外利息支出 | --2,668.5萬 | 15.97%2,353.2萬 | 2.07%8,451.3萬 | -5.83%2,029.2萬 | 13.67%8,279.7萬 | --2,001.9萬 | 6.83%2,012.2萬 | 21.59%2,110.7萬 | 29.79%2,154.9萬 | 54.16%7,284.1萬 |
| 投資淨收益 | 1.01億 | 35.05%1.63億 | -17.39%2.82億 | -35.94%1.21億 | -2.04%3.42億 | 5,601萬 | 5.51%7,059.1萬 | 3.19%2,664.8萬 | -7.13%1.88億 | 68.92%3.49億 |
| 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 | -75.09%7,642.6萬 | 9.51%3.07億 | 3.03億 | 411.8萬 | 123.70%2.8億 | |||
| 聯營企業及其他參股權益產生的收益 | -223.5萬 | 817.20%170.6萬 | -68.03%197.4萬 | 126.35%18.6萬 | -43.34%617.5萬 | -560.6萬 | 14.76%508.4萬 | -36.01%740.3萬 | -119.23%-70.6萬 | -28.58%1,089.9萬 |
| 特殊收入(費用) | -157.8萬 | -514.55%-130.9萬 | -20.14%-3,110萬 | 53.80%-21.3萬 | 80.73%-2,588.7萬 | -648萬 | -974.73%-1,208萬 | -893.63%-686.6萬 | 37.45%-46.1萬 | 31.24%-1.34億 |
| 減:其他特殊費用 | --157.8萬 | 514.55%130.9萬 | 20.14%3,110萬 | -53.80%21.3萬 | -80.73%2,588.7萬 | --648萬 | 974.73%1,208萬 | 893.63%686.6萬 | -37.45%46.1萬 | -31.24%1.34億 |
| 其他營業外收入(費用) | -87.2萬 | 3.06%1,126.7萬 | 27.55%3,879.9萬 | 28.46%1,093.2萬 | -21.43%3,041.9萬 | 755.3萬 | -32.87%789.1萬 | -25.49%646.5萬 | -20.87%851萬 | -1.11%3,871.4萬 |
| 稅前利潤 | 5.51億 | 1.37%7.81億 | -1.27%24.79億 | -1.91%7.7億 | -2.70%25.11億 | 7.93億 | -6.81%5.28億 | -31.31%4.05億 | -3.71%7.85億 | 28.35%25.81億 |
| 所得稅 | 1.98億 | -26.39%1.88億 | 9.26%8.75億 | 0.58%2.55億 | -6.33%8.01億 | 2.46億 | 2.52%1.86億 | -33.51%1.14億 | -3.50%2.54億 | 33.03%8.55億 |
| 除稅後利潤 | 3.53億 | 15.13%5.93億 | -6.20%16.04億 | -3.09%5.15億 | -0.90%17.1億 | 5.46億 | -11.21%3.42億 | -30.41%2.9億 | -3.82%5.31億 | 26.15%17.26億 |
| 持續經營利潤 | --3.53億 | 15.13%5.93億 | -6.20%16.04億 | -3.09%5.15億 | -0.90%17.1億 | --5.46億 | -11.21%3.42億 | -30.41%2.9億 | -3.82%5.31億 | 26.15%17.26億 |
| 歸屬于少數股東的淨利潤 | 111.7萬 | -36.12%443.4萬 | 28.82%1,538.1萬 | 64.21%694.1萬 | -32.39%1,194萬 | 397.6萬 | -99.19%2.7萬 | -34.42%371萬 | -15.96%422.7萬 | 12.48%1,766萬 |
| 歸屬於母公司的淨利潤 | 3.52億 | 15.83%5.88億 | -6.45%15.89億 | -3.63%5.08億 | -0.58%16.98億 | 5.42億 | -10.44%3.42億 | -30.35%2.87億 | -3.71%5.27億 | 26.31%17.08億 |
| 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 | 3.52億 | 15.83%5.88億 | -6.45%15.89億 | -3.63%5.08億 | -0.58%16.98億 | 5.42億 | -10.44%3.42億 | -30.35%2.87億 | -3.71%5.27億 | 26.31%17.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.34 | 19.29%31.91 | -5.51%84.5 | -3.67%26.75 | -0.63%89.43 | 28.55 | -10.49%18.01 | -30.38%15.1 | -3.78%27.77 | 26.26%90 |
| 稀釋每股收益 | 19.34 | 19.29%31.91 | -5.51%84.5 | -3.67%26.75 | -0.63%89.43 | 28.5483 | -10.49%18.01 | -30.38%15.1 | -3.78%27.77 | 26.26%90 |
| 每股派息 | 0 | 0 | 20.00%36 | 0 | 11.11%30 | 17 | 0 | 8.33%13 | 0 | 12.50%27 |
| 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 |