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)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 | -3.52%502.81億 | -3.19%521.13億 | -8.42%121.72億 | -1.64%134.37億 | -1.03%131.45億 | -1.74%133.59億 | 18.24%538.29億 | 8.60%132.91億 | 10.09%136.6億 | 22.02%132.82億 |
| 主營業務成本 | -3.31%407.67億 | 0.68%421.64億 | -5.70%98.57億 | 2.57%109.13億 | 3.64%106.46億 | 2.21%107.48億 | 15.37%418.8億 | 7.82%104.53億 | 7.74%106.39億 | 18.39%102.72億 |
| 毛利 | -4.37%95.14億 | -16.74%99.49億 | -18.43%23.15億 | -16.47%25.24億 | -16.97%24.99億 | -15.22%26.11億 | 29.54%119.49億 | 11.61%28.38億 | 19.21%30.21億 | 36.25%30.1億 |
| 營業費用 | -1.56%77.42億 | 2.46%78.65億 | 8.22%20.83億 | 4.09%19.39億 | -1.37%19.34億 | -0.96%19.09億 | 8.08%76.76億 | 6.27%19.24億 | 3.27%18.63億 | 8.68%19.61億 |
| 員工成本 | ---- | ---- | ---- | 1.92%8.26億 | -5.31%8.41億 | -1.73%8.31億 | ---- | ---- | 1.37%8.11億 | 10.84%8.88億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 6.20%2.94億 | 4.63%2.9億 | -1.15%2.84億 | ---- | ---- | -3.83%2.77億 | -1.49%2.77億 |
| -一般及行政管理費用 | ---- | ---- | ---- | 6.20%2.94億 | 4.63%2.9億 | -1.15%2.84億 | ---- | ---- | -3.83%2.77億 | -1.49%2.77億 |
| 其他營業費用 | ---- | ---- | ---- | 5.62%8.19億 | 0.94%8.03億 | -0.08%7.93億 | ---- | ---- | 8.25%7.75億 | 10.25%7.96億 |
| 營業利潤 | -14.98%17.72億 | -51.23%20.84億 | -74.52%2.33億 | -49.54%5.84億 | -46.16%5.65億 | -39.08%7.02億 | 101.40%42.73億 | 24.79%9.14億 | 58.59%11.58億 | 159.22%10.49億 |
| 營業外利息收入與支出淨額 | 6.86%-1.15億 | -3.53%-1.23億 | -21.07%-3,754.5萬 | 19.82%-2,632.9萬 | 3.95%-2,873.7萬 | -21.23%-3,056.1萬 | -22.72%-1.19億 | -26.17%-3,101萬 | -40.14%-3,283.9萬 | -30.05%-2,991.9萬 |
| 營業外利息收入 | -2.47%920.7萬 | -1.67%944萬 | -35.44%156.5萬 | -13.82%212萬 | 38.01%333.7萬 | 5.22%241.8萬 | -0.26%960萬 | 14.94%242.4萬 | -2.11%246萬 | -3.09%241.8萬 |
| 營業外利息支出 | -6.54%1.24億 | 3.14%1.33億 | 16.98%3,911萬 | -19.41%2,844.9萬 | -0.81%3,207.4萬 | 19.89%3,297.9萬 | 20.64%1.29億 | 25.28%3,343.4萬 | 36.05%3,529.9萬 | 26.81%3,233.7萬 |
| 投資淨收益 | -78.72%6,024.5萬 | 58.52%2.83億 | 310.84%9,181.4萬 | 66.35%-2,558.1萬 | -32.15%4,889.4萬 | 4.86%1.68億 | 14.76%1.79億 | -68.19%2,234.8萬 | -224.36%-7,601.1萬 | 389.54%7,206萬 |
| 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 | 525.19%8,078.2萬 | -7,950.83%-1,899.9萬 | -2,509.92%-583.2萬 | -806.9萬 | -2,349.4萬 | 1,839.6萬 | 255.88%24.2萬 | 24.2萬 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -10,483.82%-2.39億 | 1,374.03%230.6萬 | 591.07%55萬 | -1,000.00%-1.1萬 | -2,050.98%-99.5萬 | 2,421.01%276.2萬 | 99.07%-18.1萬 | 99.48%-11.2萬 | -100.23%-1,000 | 5.1萬 |
| 減:其他特殊費用 | 8,047.61%1.83億 | -1,374.03%-230.6萬 | -591.07%-55萬 | 1,000.00%1.1萬 | 2,050.98%99.5萬 | -2,421.01%-276.2萬 | -99.07%18.1萬 | -99.48%11.2萬 | 100.23%1,000 | ---5.1萬 |
| 減:勾銷 | --5,617.9萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -120.31%-322.9萬 | -9.67%1,589.5萬 | 247.31%364萬 | -675.39%-923.5萬 | 16.56%383.7萬 | 16.37%1,765.3萬 | -75.48%1,759.6萬 | -155.06%-247.1萬 | -90.58%160.5萬 | -87.22%329.2萬 |
| 稅前利潤 | -30.66%15.55億 | -48.44%22.43億 | -68.38%2.86億 | -50.97%5.15億 | -48.44%5.64億 | -32.56%8.78億 | 94.84%43.5億 | 18.62%9.03億 | 33.80%10.51億 | 159.26%10.94億 |
| 所得稅 | -33.90%5.56億 | -41.10%8.41億 | -40.97%1.73億 | -45.35%1.88億 | -45.97%1.96億 | -33.68%2.84億 | 85.91%14.27億 | 16.18%2.93億 | 30.13%3.43億 | 133.62%3.62億 |
| 除稅後利潤 | -28.71%10億 | -52.02%14.03億 | -81.54%1.13億 | -53.70%3.28億 | -49.66%3.68億 | -32.02%5.94億 | 99.51%29.23億 | 19.83%6.1億 | 35.65%7.08億 | 174.14%7.32億 |
| 持續經營利潤 | -28.71%10億 | -52.02%14.03億 | -81.54%1.13億 | -53.70%3.28億 | -49.66%3.68億 | -32.02%5.94億 | 99.51%29.23億 | 19.83%6.1億 | 35.65%7.08億 | 174.14%7.32億 |
| 歸屬于少數股東的淨利潤 | -32.22%7,217.3萬 | 11.57%1.06億 | -28.17%1,673.7萬 | 12.29%3,243.7萬 | 14.35%2,748.5萬 | 55.25%2,981.8萬 | 46.55%9,543.1萬 | 23.25%2,330.1萬 | 42.86%2,888.7萬 | 56.09%2,403.6萬 |
| 歸屬於母公司的淨利潤 | -28.43%9.28億 | -54.17%12.96億 | -83.66%9,585.9萬 | -56.51%2.95億 | -51.83%3.41億 | -33.98%5.64億 | 101.97%28.28億 | 19.70%5.87億 | 35.36%6.79億 | 181.37%7.08億 |
| 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 | -28.43%9.28億 | -54.17%12.96億 | -83.66%9,585.9萬 | -56.51%2.95億 | -51.83%3.41億 | -33.98%5.64億 | 101.97%28.28億 | 19.70%5.87億 | 35.36%6.79億 | 181.37%7.08億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.43%84.18 | -54.17%117.62 | -83.66%8.7 | -56.51%26.8 | -51.83%30.95 | -33.98%51.17 | 101.98%256.63 | 19.69%53.25 | 35.37%61.62 | 181.43%64.25 |
| 稀釋每股收益 | -28.43%84.18 | -54.17%117.62 | -83.66%8.6991 | -56.51%26.7979 | -51.83%30.9453 | -33.98%51.17 | 101.98%256.63 | 19.70%53.2494 | 35.36%61.6164 | 181.42%64.2479 |
| 每股派息 | -40.00%33 | -45.00%55 | -52.13%45 | 0 | 66.67%10 | 0 | 150.00%100 | 161.11%94 | 0 | 50.00%6 |
| 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 |