Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | 2.20%255.43億 | -7.80%249.94億 | -6.07%59.51億 | -5.99%64.3億 | -8.47%62.62億 | -10.44%63.51億 | 14.77%271.07億 | 0.58%63.35億 | 10.89%68.4億 | 22.33%68.42億 |
| 主營業務成本 | 2.37%216.95億 | -10.08%211.94億 | -9.63%52.04億 | -7.37%54.14億 | -11.09%52.62億 | -12.12%53.14億 | 14.67%235.68億 | 2.11%57.59億 | 9.51%58.45億 | 22.40%59.18億 |
| 毛利 | 1.26%38.48億 | 7.38%38億 | 29.56%7.46億 | 2.16%10.16億 | 8.30%10億 | -0.70%10.37億 | 15.43%35.39億 | -12.53%5.76億 | 19.79%9.95億 | 21.84%9.24億 |
| 營業費用 | 6.82%28.2億 | -0.18%26.4億 | -12.13%6.6億 | 3.21%6.59億 | 1.71%6.56億 | 8.98%6.65億 | 15.94%26.45億 | 24.33%7.51億 | 12.97%6.38億 | 20.38%6.45億 |
| 員工成本 | 10.17%16.17億 | 3.26%14.68億 | ---- | ---- | ---- | ---- | 7.67%14.21億 | ---- | ---- | ---- |
| 折舊及攤銷 | 9.60%6,067.7萬 | 13.64%5,536萬 | ---- | ---- | ---- | ---- | 2.77%4,871.7萬 | ---- | ---- | ---- |
| -折舊 | 9.60%6,067.7萬 | 13.64%5,536萬 | ---- | ---- | ---- | ---- | 2.77%4,871.7萬 | ---- | ---- | ---- |
| 其他營業費用 | 2.28%11.43億 | -4.92%11.17億 | ---- | ---- | ---- | ---- | 28.58%11.75億 | ---- | ---- | ---- |
| 營業利潤 | -11.40%10.27億 | 29.76%11.6億 | 149.37%8,640.8萬 | 0.27%3.58億 | 23.58%3.44億 | -14.31%3.72億 | 13.92%8.94億 | -421.10%-1.75億 | 34.31%3.57億 | 25.37%2.78億 |
| 營業外利息收入與支出淨額 | 228.06%929.3萬 | 73.38%-725.7萬 | 113.52%105.1萬 | 86.71%-69.6萬 | 64.38%-231.6萬 | 31.67%-529.6萬 | -858.65%-2,726.4萬 | 4.43%-777.4萬 | -29.44%-523.7萬 | -1,246.17%-650.2萬 |
| 營業外利息收入 | 42.79%5,825.3萬 | 50.15%4,079.6萬 | 152.05%1,252.7萬 | 37.45%1,126.1萬 | 31.22%985.7萬 | 10.10%715.1萬 | -49.52%2,717萬 | -20.85%497萬 | -24.09%819.3萬 | -43.07%751.2萬 |
| 營業外利息支出 | 1.89%4,896萬 | -11.72%4,805.3萬 | -9.95%1,147.6萬 | -10.97%1,195.7萬 | -13.14%1,217.3萬 | -12.63%1,244.7萬 | -3.93%5,443.4萬 | -11.58%1,274.4萬 | -9.50%1,343萬 | 2.46%1,401.4萬 |
| 投資淨收益 | 157.21%1.02億 | 4.04%3,946.6萬 | 260.36%1,491.2萬 | -151.87%-133萬 | 5.31%1,429.2萬 | -62.72%1,159.2萬 | 5.60%3,793.4萬 | -209.62%-929.9萬 | -44.22%256.4萬 | 36.80%1,357.1萬 |
| 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 | -742.26%-2,947.9萬 | -1,628.38%-350萬 | -398.6萬 | 0 | 48.6萬 | 0 | 22.9萬 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 108.50%1,059.3萬 | -109.45%-1.25億 | -106.11%-8,043.8萬 | -12,788.54%-4,163萬 | -136.34%-340.8萬 | -82.38%87.3萬 | 13,373.76%13.19億 | 20,290.66%13.16億 | 76.13%-32.3萬 | -131.53%-144.2萬 |
| 減:重組及並購 | --0 | --132.7萬 | --31.9萬 | --0 | --29.9萬 | --70.9萬 | --0 | --0 | --0 | --0 |
| 減:其他特殊費用 | -163.38%-5,231.5萬 | 105.95%8,254.1萬 | 102.85%3,938.4萬 | 12,788.54%4,163萬 | 115.60%310.9萬 | 68.07%-158.2萬 | -14,055.76%-13.87億 | -21,330.55%-13.84億 | -76.13%32.3萬 | 131.53%144.2萬 |
| 減:勾銷 | 2.42%4,172.2萬 | -39.89%4,073.5萬 | ---- | ---- | ---- | ---- | --6,777萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 8.65%4,116.2萬 | -29.54%3,788.6萬 | -57.27%1,028.8萬 | -25.42%861.2萬 | 2.05%841.6萬 | 6.76%1,057萬 | 19.71%5,376.9萬 | 48.44%2,407.4萬 | 103.11%1,154.7萬 | -31.47%824.7萬 |
| 稅前利潤 | 5.34%11.61億 | -51.63%11.02億 | -97.54%2,823萬 | -11.67%3.23億 | 23.69%3.62億 | -17.53%3.89億 | 167.13%22.77億 | 1,678.17%11.48億 | 35.05%3.65億 | 17.80%2.92億 |
| 所得稅 | 83.37%4.37億 | -66.98%2.39億 | -133.67%-1.13億 | -14.38%1.06億 | 15.08%1.21億 | -22.10%1.24億 | 136.45%7.23億 | 1,219.61%3.34億 | 30.79%1.24億 | 20.81%1.05億 |
| 除稅後利潤 | -16.23%7.23億 | -44.49%8.63億 | -82.68%1.41億 | -10.28%2.16億 | 28.55%2.4億 | -15.22%2.66億 | 184.27%15.55億 | 1,974.60%8.13億 | 37.34%2.41億 | 16.17%1.87億 |
| 持續經營利潤 | -16.23%7.23億 | -44.49%8.63億 | -82.68%1.41億 | -10.28%2.16億 | 28.55%2.4億 | -15.22%2.66億 | 184.27%15.55億 | 1,974.60%8.13億 | 37.34%2.41億 | 16.17%1.87億 |
| 歸屬于少數股東的淨利潤 | -135.28%-2,340.5萬 | 6.38%6,634萬 | -52.18%1,835.2萬 | -5.71%1,551.8萬 | 22.48%360.7萬 | 530.06%2,886.3萬 | 162.20%6,236萬 | 671.38%3,837.6萬 | 89.24%1,645.8萬 | -41.18%294.5萬 |
| 歸屬於母公司的淨利潤 | -6.32%7.46億 | -46.61%7.97億 | -84.19%1.22億 | -10.62%2.01億 | 28.65%2.37億 | -23.31%2.37億 | 185.28%14.92億 | 2,163.94%7.75億 | 34.64%2.25億 | 18.01%1.84億 |
| 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 | -6.32%7.46億 | -46.61%7.97億 | -84.19%1.22億 | -10.62%2.01億 | 28.65%2.37億 | -23.31%2.37億 | 185.28%14.92億 | 2,163.94%7.75億 | 34.64%2.25億 | 18.01%1.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.31%97.62 | -46.61%104.2 | -84.19%16.02 | -10.62%26.27 | 28.65%30.94 | -23.30%30.97 | 185.09%195.17 | 2,172.42%101.35 | 34.63%29.39 | 17.95%24.05 |
| 稀釋每股收益 | -6.31%97.62 | -46.61%104.2 | -84.19%16.0192 | -10.61%26.2692 | 28.65%30.9354 | -23.30%30.97 | 185.09%195.17 | 2,172.24%101.3418 | 34.62%29.3868 | 17.93%24.0467 |
| 每股派息 | 40.00%28 | 42.86%20 | 42.86%10 | 0 | 42.86%10 | 0 | 16.67%14 | 16.67%7 | 0 | 16.67%7 |
| 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 |