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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.12%47.88億 | 56.12%45.98億 | 116.57%11.89億 | 115.96%8.84億 | 486.67%29.45億 | 10.45億 | 588.09%9.43億 | 807.33%5.49億 | 231.94%4.09億 | 123.78%5.02億 |
| 主營業務成本 | 1.66%38.85億 | 54.16%38.22億 | 117.53%10.05億 | 114.30%7.49億 | 505.41%24.79億 | 8.79億 | 633.66%7.89億 | 780.32%4.62億 | 255.43%3.5億 | 107.93%4.09億 |
| 毛利 | 16.22%9.03億 | 66.54%7.77億 | 111.50%1.83億 | 125.72%1.35億 | 403.78%4.66億 | 1.66億 | 421.94%1.54億 | 984.83%8,661.3萬 | 139.22%5,961萬 | 237.54%9,256.7萬 |
| 營業費用 | 17.58%7.87億 | 14.05%6.7億 | 11.38%1.53億 | 6.18%1.59億 | 18.88%5.87億 | 1.48億 | 25.35%1.52億 | 15.48%1.37億 | 18.04%1.5億 | -7.31%4.94億 |
| 員工成本 | 20.42%4.16億 | 11.98%3.46億 | ---- | ---- | 8.75%3.09億 | ---- | ---- | ---- | ---- | -13.22%2.84億 |
| 銷售、一般行政及管理費用 | 18.18%6,228.1萬 | 29.17%5,270.2萬 | ---- | ---- | 139.09%4,080.1萬 | ---- | ---- | ---- | ---- | 24.07%1,706.5萬 |
| -銷售費用 | 18.18%6,228.1萬 | 29.17%5,270.2萬 | ---- | ---- | 139.09%4,080.1萬 | ---- | ---- | ---- | ---- | 24.07%1,706.5萬 |
| 折舊及攤銷 | 66.97%847.2萬 | 21.50%507.4萬 | ---- | ---- | -21.37%417.6萬 | ---- | ---- | ---- | ---- | -15.74%531.1萬 |
| -折舊 | 66.97%847.2萬 | 21.50%507.4萬 | ---- | ---- | -21.37%417.6萬 | ---- | ---- | ---- | ---- | -15.74%531.1萬 |
| 租金及土地費用 | 0.00%5,335.7萬 | 5.26%5,335.7萬 | ---- | ---- | -5.00%5,068.9萬 | ---- | ---- | ---- | ---- | 0.00%5,335.7萬 |
| 其他營業費用 | 16.06%2.47億 | 16.43%2.13億 | ---- | ---- | 36.07%1.83億 | ---- | ---- | ---- | ---- | 1.50%1.34億 |
| 營業利潤 | 7.69%1.15億 | 188.39%1.07億 | 159.76%3,027.8萬 | 72.79%-2,455.8萬 | 69.88%-1.21億 | 1,791.5萬 | 102.26%207.3萬 | 54.31%-5,066.9萬 | 11.56%-9,024.2萬 | 20.59%-4.01億 |
| 營業外利息收入與支出淨額 | 1,118.81%265.7萬 | 890.91%21.8萬 | 100.00%1.2萬 | 0.00%3,000 | -35.29%2.2萬 | 9,000 | 33.33%4,000 | -66.67%6,000 | 0.00%3,000 | -10.53%3.4萬 |
| 營業外利息收入 | 1,118.81%265.7萬 | 890.91%21.8萬 | 100.00%1.2萬 | 0.00%3,000 | -35.29%2.2萬 | --9,000 | 33.33%4,000 | -66.67%6,000 | 0.00%3,000 | -10.53%3.4萬 |
| 投資淨收益 | -12.88%485.8萬 | -58.86%557.6萬 | 449.40%292.8萬 | -276.11%-154.8萬 | -62.23%1,355.3萬 | 1,169.8萬 | -80.83%181.4萬 | -103.79%-83.8萬 | -87.65%87.9萬 | 54.60%3,588萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -83.96%123.8萬 | -85.39%771.9萬 | -100.08%-1.6萬 | -73.43%722.6萬 | -79.71%5,283.8萬 | 10.4萬 | -88.93%653.9萬 | -74.07%1,900.3萬 | -63.26%2,719.2萬 | -30.25%2.6億 |
| 稅前利潤 | 2.88%1.24億 | 320.88%1.2億 | 202.17%3,320.1萬 | 69.64%-1,887.5萬 | 48.16%-5,451萬 | 2,972.5萬 | 145.15%1,042.7萬 | -109.97%-3,249.7萬 | -197.55%-6,216.5萬 | 3.53%-1.05億 |
| 所得稅 | 6,061.68%995.6萬 | -111.51%-16.7萬 | 360.13%354.3萬 | -64.00%11.7萬 | -92.19%145.1萬 | 87.3萬 | -110.08%-51.7萬 | -83.67%77萬 | -93.04%32.5萬 | 23.83%1,859萬 |
| 除稅後利潤 | -5.53%1.14億 | 315.45%1.21億 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 |
| 持續經營利潤 | -5.52%1.14億 | 315.45%1.21億 | 189.15%2,965.8萬 | 69.61%-1,899.2萬 | 54.77%-5,596.1萬 | --2,885.2萬 | 138.77%1,094.4萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -5.53%1.14億 | 315.45%1.21億 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 |
| 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 | -5.53%1.14億 | 315.45%1.21億 | 189.15%2,965.9萬 | 69.61%-1,899.3萬 | 54.77%-5,596.1萬 | 2,885.3萬 | 138.77%1,094.3萬 | -64.75%-3,326.7萬 | -144.45%-6,249萬 | 0.21%-1.24億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.51%30.87 | 315.36%32.67 | 189.23%8.04 | 69.60%-5.15 | 54.76%-15.17 | 7.82 | 138.69%2.96 | -64.72%-9.01 | -144.44%-16.94 | 0.21%-33.53 |
| 稀釋每股收益 | -5.51%30.87 | 315.36%32.67 | 189.15%8.0377 | 69.60%-5.15 | 54.76%-15.17 | 7.8193 | 138.69%2.96 | -64.75%-9.0155 | -144.44%-16.94 | 0.21%-33.53 |
| 每股派息 | 158.33%31 | 12 | 5 | 0 | 0 | 0 | 0 | 0 | 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 |