Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (FY)2026/03/31 | (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 | -4.65%2.25萬億 | -0.57%4,983.33億 | 10.16%2.36萬億 | 0.94%5,011.79億 | -3.68%2.14萬億 | 5,560.55億 | -10.55%4,980.75億 | 2.58%5,887.93億 | 13.69%4,965.23億 | 27.42%2.22萬億 |
| 主營業務成本 | -6.25%2.02萬億 | -3.29%4,364.8億 | 14.47%2.16萬億 | 13.89%4,513.34億 | -17.86%1.88萬億 | 5,611.77億 | -25.94%4,456.32億 | -20.17%4,814.12億 | -18.01%3,963.05億 | 35.38%2.29萬億 |
| 毛利 | 12.67%2,248.54億 | 24.09%618.53億 | -21.71%1,995.65億 | -50.26%498.45億 | 449.22%2,549.2億 | -51.22億 | 216.83%524.43億 | 469.51%1,073.81億 | 314.88%1,002.18億 | -250.13%-729.98億 |
| 營業費用 | ||||||||||
| 營業利潤 | 12.67%2,248.54億 | 24.09%618.53億 | -21.71%1,995.65億 | -50.26%498.45億 | 449.22%2,549.2億 | -51.22億 | 216.83%524.43億 | 469.51%1,073.81億 | 314.88%1,002.18億 | -250.13%-729.98億 |
| 營業外利息收入與支出淨額 | -28.84%-293.7億 | -10.98%-69.64億 | 24.79%-227.95億 | 0.77%-62.75億 | -14.02%-303.08億 | -110.93億 | 72.95%-17.17億 | -77.79%-111.74億 | -7.10%-63.24億 | -9.78%-265.81億 |
| 營業外利息收入 | -29.59%50.92億 | 26.66%10.69億 | 188.47%72.32億 | 51.53%8.44億 | 85.02%25.07億 | --6.87億 | 97.23%6.41億 | 130.37%6.22億 | 103.28%5.57億 | 63.45%13.55億 |
| 營業外利息支出 | 14.77%344.62億 | 12.84%80.33億 | 7.04%300.27億 | 3.46%71.19億 | 0.42%280.53億 | --70.18億 | 6.71%71.2億 | 7.31%70.34億 | 11.36%68.81億 | 11.55%279.36億 |
| 其他財務費用 | ---- | ---- | ---- | ---- | --47.62億 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1,011.18%122.23億 | -74.43%8.71億 | -16.67%11億 | 35.48%34.06億 | -14.78%13.2億 | 6.69億 | -85.87%7,800萬 | -88.81%-19.41億 | 45.65%25.14億 | 4.59%15.49億 |
| 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 | -219.57%-134.87億 | -134.87億 | 112.8億 | ||||||
| 聯營企業及其他參股權益產生的收益 | -32.89%132.42億 | -75.09%10.62億 | 68.20%197.33億 | 14.63%42.63億 | 28.98%117.32億 | 8,000萬 | 86.15%58.99億 | -27.07%20.34億 | 258.63%37.19億 | 19.42%90.96億 |
| 特殊收入(費用) | 33.52%-124.94億 | 511.31%22.54億 | -3,419.66%-187.95億 | -159.72%-5.48億 | -122.91%-5.34億 | -8.52億 | 118.88%4.73億 | 24.44%5,600萬 | -348.24%-2.11億 | 142.12%23.31億 |
| 減:其他特殊費用 | 22.86%132.62億 | ---24.46億 | 1,214.74%107.94億 | ---- | -70.28%8.21億 | ---- | ---- | ---- | ---- | 4.15%27.62億 |
| 減:勾銷 | -109.60%-7.68億 | -64.96%1.92億 | 2,887.80%80.01億 | 159.72%5.48億 | 94.36%-2.87億 | --3,100萬 | -84.05%-4.73億 | -24.44%-5,600萬 | 348.24%2.11億 | -276.72%-50.93億 |
| 其他營業外收入(費用) | -136.03%-6.28億 | 31.50%-8,700萬 | 32.15%17.43億 | -122.64%-1.27億 | -42.65%13.19億 | 38.95億 | -9.27%-56.57億 | -16.33%25.2億 | -77.48%5.61億 | 194.77%23億 |
| 稅前利潤 | 15.11%2,078.28億 | 16.66%589.9億 | -19.74%1,805.49億 | -49.68%505.65億 | 408.07%2,249.61億 | -259.14億 | 193.34%515.23億 | 613.66%988.75億 | 312.87%1,004.77億 | -385.85%-730.22億 |
| 所得稅 | 4.52%522.93億 | -10.98%121.64億 | -11.73%500.33億 | -52.55%136.64億 | 405.79%566.79億 | -62.66億 | 200.97%139.08億 | 401.61%202.38億 | 325.59%287.99億 | -210.47%-185.35億 |
| 除稅後利潤 | 19.17%1,555.35億 | 26.90%468.25億 | -22.44%1,305.15億 | -48.52%369億 | 408.85%1,682.81億 | -196.48億 | 190.81%376.15億 | 727.13%786.36億 | 308.15%716.78億 | -721.42%-544.86億 |
| 持續經營利潤 | 19.17%1,555.35億 | 26.90%468.26億 | -22.44%1,305.16億 | -48.52%369.01億 | 408.85%1,682.82億 | ---196.48億 | 190.81%376.15億 | 727.14%786.37億 | 308.15%716.78億 | -721.43%-544.87億 |
| 歸屬于少數股東的淨利潤 | -42.88%9.99億 | -67.95%8,300萬 | -4.74%17.49億 | 17.73%2.59億 | -5.46%18.36億 | 9.45億 | 26.73%4.22億 | -23.85%2.49億 | -41.18%2.2億 | 2.48%19.42億 |
| 歸屬於母公司的淨利潤 | 20.01%1,545.35億 | 27.57%467.42億 | -22.64%1,287.66億 | -48.72%366.41億 | 394.96%1,664.44億 | -205.93億 | 189.07%371.92億 | 709.31%783.88億 | 305.27%714.57億 | -921.02%-564.29億 |
| 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 | 20.01%1,545.35億 | 27.57%467.42億 | -22.64%1,287.66億 | -48.72%366.41億 | 394.96%1,664.44億 | -205.93億 | 189.07%371.92億 | 709.31%783.88億 | 305.27%714.57億 | -921.02%-564.29億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.95%314.65 | 28.80%95.85 | -24.00%260.14 | -50.39%74.42 | 376.47%342.3 | -46.62 | 184.48%75.56 | 676.77%163.34 | 300.70%150.02 | -1,327.06%-123.81 |
| 稀釋每股收益 | 20.95%314.65 | 28.80%95.85 | -24.00%260.14 | -50.39%74.42 | 376.47%342.3 | -46.62 | 184.48%75.56 | 676.77%163.34 | 300.70%150.02 | -1,327.06%-123.81 |
| 每股派息 | 0.00%50 | 0 | 100.00%50 | 0 | 25 | 25 | 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 |