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 | -1.73%486.12億 | 1.77%111.7億 | 6.07%494.65億 | 1.24%109.76億 | 2.37%466.36億 | 112.72億 | 1.83%133.07億 | 1.72%112.16億 | 7.14%108.42億 | 5.65%455.59億 |
| 主營業務成本 | -1.93%389.1億 | 1.52%89.97億 | 6.25%396.75億 | 1.60%88.62億 | 1.48%373.43億 | 90.24億 | 0.75%105.82億 | 0.69%90.14億 | 6.34%87.22億 | 5.80%367.99億 |
| 毛利 | -0.90%97.02億 | 2.80%21.73億 | 5.34%97.9億 | -0.24%21.14億 | 6.09%92.94億 | 22.48億 | 6.23%27.25億 | 6.20%22.02億 | 10.54%21.19億 | 5.03%87.6億 |
| 營業費用 | 3.51%76.54億 | 9.05%18.96億 | 5.45%73.94億 | 1.53%17.39億 | 6.53%70.12億 | 18.49億 | 7.19%17.49億 | 4.96%17.02億 | 7.58%17.13億 | 5.01%65.83億 |
| 營業利潤 | -14.53%20.48億 | -26.18%2.77億 | 5.02%23.96億 | -7.68%3.75億 | 4.78%22.81億 | 3.98億 | 4.56%9.76億 | 10.65%5.01億 | 25.02%4.06億 | 5.11%21.77億 |
| 營業外利息收入與支出淨額 | -16,097.44%-1,263.4萬 | -37,566.67%-113萬 | 80.00%-7.8萬 | 97.62%-3,000 | 49.74%-39萬 | -2.4萬 | 26.09%-13.6萬 | 37.35%-10.4萬 | 38.83%-12.6萬 | -23.76%-77.6萬 |
| 營業外利息收入 | 167.12%507.8萬 | 288.60%88.6萬 | 202.71%190.1萬 | 88.43%22.8萬 | 10.76%62.8萬 | --22.7萬 | -0.80%12.4萬 | 5.41%15.6萬 | 21.00%12.1萬 | -19.69%56.7萬 |
| 營業外利息支出 | 795.00%1,771.2萬 | 772.73%201.6萬 | 94.40%197.9萬 | -6.48%23.1萬 | -24.20%101.8萬 | --25.1萬 | -15.86%26萬 | -17.20%26萬 | -19.28%24.7萬 | 0.75%134.3萬 |
| 投資淨收益 | 13.65%1.08億 | 56.01%1,191.1萬 | 12.04%9,500.7萬 | 17.88%763.5萬 | 4.17%8,480萬 | 3,523.8萬 | 7.69%823.5萬 | 20.82%3,485萬 | -38.79%647.7萬 | 36.23%8,140.7萬 |
| 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 | 5.33億 | 469.5萬 | 0 | 0 | 6,268.14%1.16億 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 95.93%-173.2萬 | -8,000 | -613.58%-4,255.1萬 | 0 | -108.07%-596.3萬 | -14.8萬 | 103.31%160.8萬 | -139.58%-4,817.9萬 | 13,004.82%4,075.6萬 | 17,083.26%7,388.8萬 |
| 減:其他特殊費用 | -239.53%-1,296.4萬 | --8,000 | 55.81%929.1萬 | ---- | 104.87%596.3萬 | --14.8萬 | -6,332.00%-160.8萬 | 139.58%4,817.9萬 | -13,004.82%-4,075.6萬 | -28,386.28%-1.22億 |
| 減:勾銷 | -55.81%1,469.6萬 | ---- | --3,326萬 | ---- | --0 | --0 | ---- | ---- | ---- | --4,860.3萬 |
| 其他營業外收入(費用) | -2.01%4.08億 | 3.90%1.01億 | -9.28%4.16億 | -6.33%9,731.1萬 | 8.80%4.58億 | 1.05億 | 3.03%1.05億 | 40.05%1.45億 | 0.57%1.04億 | 4.26%4.21億 |
| 稅前利潤 | 7.61%30.82億 | -18.04%3.94億 | 1.63%28.64億 | -13.86%4.8億 | -1.78%28.18億 | 5.39億 | -4.44%10.9億 | -10.51%6.32億 | 26.95%5.57億 | 13.25%28.69億 |
| 所得稅 | 2.39%9.69億 | -1.33%1.63億 | 0.58%9.47億 | -16.00%1.65億 | 22.66%9.41億 | 1.59億 | -1.20%3.68億 | 40.31%2.17億 | 27.65%1.97億 | -14.57%7.67億 |
| 除稅後利潤 | 10.19%21.13億 | -26.81%2.3億 | 2.16%19.17億 | -12.70%3.15億 | -10.70%18.77億 | 3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 |
| 持續經營利潤 | 10.19%21.13億 | -26.81%2.3億 | 2.16%19.17億 | -12.70%3.15億 | -10.70%18.77億 | --3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | 10.19%21.13億 | -26.81%2.3億 | 2.16%19.17億 | -12.70%3.15億 | -10.70%18.77億 | 3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 |
| 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 | 10.19%21.13億 | -26.81%2.3億 | 2.16%19.17億 | -12.70%3.15億 | -10.70%18.77億 | 3.8億 | -6.02%7.22億 | -24.77%4.15億 | 26.58%3.61億 | 28.54%21.02億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.46%117.29 | -22.04%12.22 | 5.45%98.18 | -12.41%15.675 | -10.69%93.11 | 18.835 | -6.03%35.795 | -24.75%20.585 | 26.56%17.895 | 29.19%104.26 |
| 稀釋每股收益 | 19.46%117.29 | -22.04%12.22 | 5.45%98.18 | -12.41%15.675 | -10.69%93.11 | 18.8338 | -6.02%35.795 | -24.77%20.5795 | 26.56%17.895 | 29.19%104.26 |
| 每股派息 | 21.35%54 | 0 | 27.14%44.5 | 0 | 7.69%35 | 17.5 | 0 | 16.67%17.5 | 0 | 8.33%32.5 |
| 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 |