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
| (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.05%242.93億 | 11.70%1,212.35億 | -1.99%218.76億 | 3.59%1,085.39億 | 6.72%351.36億 | -4.36%266.48億 | -2.98%244.35億 | 18.67%223.2億 | 14.07%1,047.78億 | 12.74%329.22億 |
| 主營業務成本 | 11.87%208.26億 | 12.06%1,043.01億 | -2.36%186.17億 | 2.30%930.74億 | 5.64%302.92億 | -5.90%227.03億 | -4.34%210.12億 | 17.56%190.66億 | 13.16%909.85億 | 11.36%286.75億 |
| 毛利 | 6.36%34.67億 | 9.50%169.35億 | 0.15%32.59億 | 12.12%154.65億 | 14.05%48.43億 | 5.62%39.45億 | 6.30%34.23億 | 25.58%32.54億 | 20.43%137.93億 | 23.07%42.47億 |
| 營業費用 | 12.66%31.36億 | 10.54%121.97億 | 4.58%27.83億 | 9.76%110.34億 | 2.51%30.19億 | 5.11%26.65億 | 15.25%26.89億 | 18.85%26.61億 | 14.39%100.53億 | 9.32%29.45億 |
| 營業利潤 | -30.44%3.31億 | 6.92%47.38億 | -19.73%4.76億 | 18.48%44.31億 | 40.18%18.24億 | 6.70%12.8億 | -17.25%7.34億 | 68.40%5.93億 | 40.36%37.4億 | 72.06%13.01億 |
| 營業外利息收入與支出淨額 | -986.70%-3,888.2萬 | -63.90%-8,167.5萬 | -76.34%-357.8萬 | 22.50%-4,983.3萬 | 7.64%-3,927.6萬 | 294.37%2,053.7萬 | -281.73%-2,906.5萬 | 43.54%-202.9萬 | 8.90%-6,430萬 | -18.18%-4,252.6萬 |
| 營業外利息收入 | -79.94%430.6萬 | 8.84%4,677.4萬 | -4.52%2,146.5萬 | 29.31%4,297.5萬 | -2.93%-1,849.8萬 | 199.96%4,137.9萬 | -112.74%-238.7萬 | 20.39%2,248.1萬 | 3.98%3,323.5萬 | -58.00%-1,797.1萬 |
| 營業外利息支出 | 72.46%4,318.8萬 | 38.40%1.28億 | 2.17%2,504.3萬 | -4.85%9,280.8萬 | -15.38%2,077.8萬 | -14.45%2,084.2萬 | 1.24%2,667.8萬 | 10.07%2,451萬 | -4.89%9,753.5萬 | -0.22%2,455.5萬 |
| 投資淨收益 | -135.36%-4,077.3萬 | -126.04%-6,861.9萬 | -46.61%1.15億 | 98.26%2.64億 | 48.23%1.76億 | 56.64%-1.7億 | -29.57%4,159.9萬 | -37.87%2.16億 | -58.69%1.33億 | -45.37%1.19億 |
| 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 | 114.29%9萬 | 89.48%2,179.4萬 | 4.2萬 | -58.21%1,150.2萬 | -88.54%1,106.3萬 | 43.9萬 | -86.25%2,752.1萬 | 0.24%9,656.1萬 | ||
| 聯營企業及其他參股權益產生的收益 | -14.78%-311.5萬 | 21.34%-845.1萬 | 14.60%-271.4萬 | -6.31%-1,074.4萬 | 6.75%-333.1萬 | -133.94%-297.8萬 | 31.91%-125.7萬 | 6.94%-317.8萬 | 18.39%-1,010.6萬 | -22.04%-357.2萬 |
| 特殊收入(費用) | 3,453.49%1,009.4萬 | -121.69%-1,426.7萬 | -104.91%-30.1萬 | 28.04%6,577.7萬 | -15.37%877.3萬 | -98.85%24.5萬 | 339.35%5,062.7萬 | -85.01%613.2萬 | 243.83%5,137.3萬 | 613.42%1,036.6萬 |
| 減:其他特殊費用 | -233.55%-40.2萬 | -235.21%-1.53億 | 104.91%30.1萬 | -10,294.42%-4,567.1萬 | 1,985.69%1,133.3萬 | -223.74%-24.5萬 | -5,820.56%-5,062.7萬 | -17,935.29%-613.2萬 | 110.46%44.8萬 | -1,378.72%-60.1萬 |
| 減:勾銷 | ---969.2萬 | 932.38%1.67億 | ---- | 61.20%-2,010.6萬 | -105.90%-2,010.6萬 | ---- | ---- | --0 | -229.55%-5,182.1萬 | -551.00%-976.5萬 |
| 其他營業外收入(費用) | -129.90%-575.4萬 | -0.27%1.55億 | -45.01%1,924.3萬 | 6.85%1.55億 | -24.22%1,930萬 | -48.83%3,032.9萬 | 479.70%7,079.3萬 | -27.84%3,499.6萬 | -12.95%1.45億 | -1.97%2,546.8萬 |
| 稅前利潤 | -58.14%2.53億 | -2.57%47.42億 | -28.51%6.04億 | 20.98%48.67億 | 32.56%19.97億 | 32.27%11.59億 | 0.94%8.67億 | 8.03%8.45億 | 24.36%40.23億 | 42.29%15.07億 |
| 所得稅 | -5.29%1.99億 | -10.00%17.38億 | -26.32%2.1億 | 67.31%19.31億 | 249.65%10.72億 | 34.93%2.92億 | -19.03%2.82億 | 0.58%2.85億 | 14.57%11.54億 | -4.57%3.07億 |
| 除稅後利潤 | -86.27%5,414.9萬 | 2.31%30.04億 | -29.62%3.94億 | 2.35%29.36億 | -22.94%9.25億 | 31.41%8.67億 | 14.55%5.85億 | 12.25%5.6億 | 28.79%28.69億 | 62.72%12億 |
| 持續經營利潤 | -86.27%5,414.9萬 | 2.31%30.04億 | -29.62%3.94億 | 2.35%29.36億 | -22.94%9.25億 | 31.40%8.67億 | 14.55%5.85億 | 12.25%5.6億 | 28.79%28.69億 | 62.72%12億 |
| 歸屬于少數股東的淨利潤 | 39.91%1,905.4萬 | 380.32%3,106.5萬 | 34.02%1,361.9萬 | 69.32%-1,108.2萬 | -283.48%-2,412.2萬 | 111.70%193.3萬 | 102.27%94.5萬 | 14.39%1,016.2萬 | -47.59%-3,611.9萬 | 213.62%1,314.7萬 |
| 歸屬於母公司的淨利潤 | -90.78%3,509.5萬 | 0.87%29.73億 | -30.79%3.81億 | 1.46%29.48億 | -20.05%9.49億 | 27.91%8.65億 | 5.75%5.84億 | 12.21%5.5億 | 28.99%29.05億 | 58.45%11.87億 |
| 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 | -90.78%3,509.5萬 | 0.87%29.73億 | -30.79%3.81億 | 1.46%29.48億 | -20.05%9.49億 | 27.91%8.65億 | 5.75%5.84億 | 12.21%5.5億 | 28.99%29.05億 | 58.45%11.87億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -90.72%3.1 | 2.11%260.86 | -29.72%33.42 | 2.84%255.47 | -18.98%82.59 | 29.32%74.85 | 7.54%50.48 | 14.17%47.55 | 29.82%248.41 | 60.21%101.94 |
| 稀釋每股收益 | -90.48%3.1 | 2.20%259.34 | -29.94%32.58 | 2.73%253.75 | -18.98%82.59 | 28.80%74.55 | 6.26%49.88 | 11.64%46.5 | 29.08%247 | 60.21%101.94 |
| 每股派息 | 0 | 8.75%87 | 0 | 6.67%80 | 0.00%45 | 0 | 16.67%35 | 0 | 25.00%75 | 12.50%45 |
| 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 |