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)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 | -1.87%2.03萬億 | 0.01%4,709.93億 | -0.67%2.07萬億 | -8.13%4,709.28億 | -8.44%2.08萬億 | 5,729.03億 | -16.34%5,144.54億 | -6.10%4,830.82億 | 9.74%5,126.11億 | 42.99%2.28萬億 |
| 主營業務成本 | -4.25%1.59萬億 | -5.71%3,646.17億 | -0.55%1.66萬億 | 0.39%3,866.8億 | -16.07%1.67萬億 | 4,669.69億 | -22.52%4,140.73億 | -21.84%4,064.49億 | -7.06%3,851.9億 | 56.14%1.99萬億 |
| 毛利 | 7.87%4,375.16億 | 26.27%1,063.76億 | -1.17%4,055.77億 | -33.88%842.48億 | 45.41%4,103.68億 | 1,059.34億 | 24.62%1,003.81億 | 1,473.33%766.32億 | 141.90%1,274.21億 | -10.34%2,822.21億 |
| 營業費用 | 7.29%2,627.06億 | 5.76%586.96億 | 2.96%2,448.46億 | 3.24%554.98億 | 7.02%2,378.14億 | 740.72億 | 13.33%564.2億 | 12.83%535.65億 | 18.65%537.57億 | 3.09%2,222.19億 |
| 營業利潤 | 8.76%1,748.1億 | 65.84%476.8億 | -6.85%1,607.31億 | -60.97%287.5億 | 187.58%1,725.54億 | 318.62億 | 42.90%439.61億 | 143.48%230.67億 | 900.05%736.64億 | -39.52%600.02億 |
| 營業外利息收入與支出淨額 | 71.56%-9.42億 | 42.24%-7.03億 | 21.59%-33.12億 | 42.86%-12.17億 | 52.32%-42.24億 | -7.8億 | 38.33%-15.69億 | 111.92%2.55億 | 1.93%-21.3億 | -5.68%-88.59億 |
| 營業外利息收入 | 6.81%128.39億 | 34.54%29.29億 | 17.70%120.2億 | 65.80%21.77億 | 137.05%102.12億 | --29.65億 | 98.44%20.3億 | 311.81%39.04億 | 183.59%13.13億 | 113.58%43.08億 |
| 營業外利息支出 | -10.12%137.81億 | 7.01%36.32億 | 6.21%153.32億 | -1.42%33.94億 | 9.64%144.36億 | --37.45億 | 0.90%35.99億 | 18.17%36.49億 | 30.66%34.43億 | 26.61%131.67億 |
| 投資淨收益 | -26.40%49.43億 | -130.85%-5.38億 | 64.37%67.16億 | 26.10%17.44億 | 4.93%40.86億 | 5.18億 | -31.39%9.99億 | 239.83%11.86億 | -24.92%13.83億 | 22.49%38.94億 |
| 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 | 353.85%140億 | -131.66%-55.15億 | -55.15億 | 174.18億 | |||||
| 聯營企業及其他參股權益產生的收益 | 15.91%239.38億 | 21.08%113億 | -35.42%206.53億 | 108.42%93.33億 | 147.37%319.82億 | 114.29億 | 121.95%96.46億 | 507.67%64.29億 | -21.53%44.78億 | 0.69%129.29億 |
| 特殊收入(費用) | 88.67%-16.31億 | 67.9億 | 42.48%-143.97億 | -167.49%-250.29億 | -250.29億 | -270.84%-93.57億 | ||||
| 減:其他特殊費用 | ---217.65億 | ---67.9億 | ---- | ---- | -1.06%48.35億 | ---- | ---- | ---- | ---- | 122.74%48.87億 |
| 減:勾銷 | 62.51%233.96億 | ---- | -28.71%143.97億 | ---- | 351.77%201.94億 | --201.94億 | ---- | ---- | ---- | -72.09%44.7億 |
| 其他營業外收入(費用) | -63.50%17.73億 | -68.36%16.02億 | -78.08%48.58億 | -4.04%50.63億 | 188.53%221.65億 | 89.63億 | 22.24%-23.15億 | 98.97%102.41億 | 689.82%52.76億 | 14.90%76.82億 |
| 稅前利潤 | 7.21%2,028.92億 | 51.42%661.31億 | -3.45%1,892.5億 | -47.17%436.73億 | 134.16%1,960.17億 | 214.46億 | 23.19%507.2億 | 175.05%411.79億 | 516.36%826.72億 | -29.66%837.1億 |
| 所得稅 | -7.44%501.62億 | 43.60%177.76億 | -12.43%541.96億 | -44.21%123.79億 | 146.07%618.89億 | 145.02億 | 5.42%132.09億 | 185.11%119.88億 | 1,272.29%221.9億 | 249.42%251.51億 |
| 除稅後利潤 | 13.09%1,527.29億 | 54.52%483.55億 | 0.69%1,350.54億 | -48.26%312.93億 | 129.05%1,341.27億 | 69.44億 | 30.97%375.11億 | 171.57%291.9億 | 412.73%604.82億 | -56.89%585.58億 |
| 持續經營利潤 | 13.09%1,527.3億 | 54.52%483.55億 | 0.69%1,350.54億 | -48.26%312.94億 | 129.05%1,341.28億 | --69.44億 | 30.97%375.11億 | 171.57%291.91億 | 412.73%604.82億 | -56.89%585.59億 |
| 歸屬于少數股東的淨利潤 | -103.28%-2,100萬 | -132.80%-1.65億 | -55.80%6.4億 | 744.87%5.03億 | 0.00%14.48億 | 6.71億 | 55.97%4.57億 | 151.90%3.98億 | -113.09%-7,800萬 | -73.25%14.48億 |
| 歸屬於母公司的淨利潤 | 13.64%1,527.51億 | 57.59%485.21億 | 1.31%1,344.14億 | -49.16%307.89億 | 132.32%1,326.79億 | 62.74億 | 30.71%370.54億 | 170.32%287.91億 | 440.71%605.6億 | -56.21%571.1億 |
| 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 | 13.64%1,527.51億 | 57.59%485.21億 | 1.31%1,344.14億 | -49.16%307.89億 | 132.32%1,326.79億 | 62.74億 | 30.71%370.54億 | 170.32%287.91億 | 440.71%605.6億 | -56.21%571.1億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.35%391.15 | 62.35%122.59 | 3.96%333.31 | -48.17%75.51 | 133.35%320.6 | 16.1 | 31.32%89.56 | 170.30%69.25 | 440.59%145.69 | -56.20%137.39 |
| 稀釋每股收益 | 17.35%391.15 | 62.35%122.59 | 3.96%333.31 | -48.17%75.51 | 133.35%320.6 | 15.3419 | 31.32%89.56 | 170.30%69.25 | 440.59%145.69 | -56.20%137.39 |
| 每股派息 | 26.32%120 | 0 | 15.15%95 | 0 | 37.50%82.5 | 50 | 0 | 8.33%32.5 | 0 | 4.35%60 |
| 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 |