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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.82%196.62億 | -6.32%187.58億 | 11.45%51.54億 | -10.60%44.18億 | -4.86%200.24億 | 53.2億 | -1.96%51.38億 | -4.91%46.24億 | -5.02%49.42億 | 28.14%210.46億 |
| 主營業務成本 | 4.92%189.01億 | -7.19%180.15億 | 10.08%49.88億 | -12.25%42.23億 | -4.36%194.11億 | 51.36億 | -0.92%49.32億 | -4.81%45.32億 | -1.89%48.12億 | 28.61%202.97億 |
| 毛利 | 2.38%7.61億 | 21.39%7.43億 | 78.45%1.65億 | 50.53%1.95億 | -18.26%6.12億 | 1.84億 | -21.68%2.06億 | -9.30%9,265.8萬 | -56.44%1.3億 | 16.62%7.49億 |
| 營業費用 | 7.70%5.14億 | 7.14%4.77億 | 10.20%1.24億 | 19.13%1.31億 | -13.40%4.45億 | 1.15億 | 3.45%1.08億 | -22.49%1.13億 | -10.03%1.1億 | 22.89%5.14億 |
| 員工成本 | 0.48%2.9億 | 1.53%2.88億 | ---- | ---- | -15.90%2.84億 | ---- | ---- | ---- | ---- | 22.21%3.37億 |
| 銷售、一般行政及管理費用 | 17.21%3,443.9萬 | -4.56%2,938.2萬 | ---- | ---- | 55.70%3,078.6萬 | ---- | ---- | ---- | ---- | 88.60%1,977.3萬 |
| -銷售費用 | ---- | -89.62%5.7萬 | ---- | ---- | --54.9萬 | ---- | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 17.44%3,443.9萬 | -3.02%2,932.5萬 | ---- | ---- | 52.92%3,023.7萬 | ---- | ---- | ---- | ---- | 88.73%1,977.3萬 |
| 折舊及攤銷 | 1.27%518.1萬 | 8.30%511.6萬 | ---- | ---- | -23.22%472.4萬 | ---- | ---- | ---- | ---- | -46.69%615.3萬 |
| -折舊 | 1.27%518.1萬 | 8.30%511.6萬 | ---- | ---- | -23.22%472.4萬 | ---- | ---- | ---- | ---- | -46.69%615.3萬 |
| 租金及土地費用 | 0.00%1,833.9萬 | -0.04%1,833.9萬 | ---- | ---- | -5.17%1,834.7萬 | ---- | ---- | ---- | ---- | -6.81%1,934.7萬 |
| 其他營業費用 | 22.21%1.66億 | 26.43%1.36億 | ---- | ---- | -18.13%1.08億 | ---- | ---- | ---- | ---- | 32.12%1.31億 |
| 營業利潤 | -7.14%2.47億 | 59.34%2.66億 | 305.94%4,119.6萬 | 223.93%6,449.8萬 | -28.87%1.67億 | 6,890.3萬 | -38.12%9,836.7萬 | 53.69%-2,000.4萬 | -88.68%1,991.1萬 | 4.92%2.35億 |
| 營業外利息收入與支出淨額 | -21.89%-7,751.9萬 | -24.87%-6,359.6萬 | -6.31%-1,404.9萬 | 5.68%-1,379萬 | 43.78%-5,093萬 | -1,034.6萬 | 5.68%-1,274.9萬 | 15.47%-1,321.5萬 | -19.63%-1,462萬 | -31.35%-9,059萬 |
| 營業外利息收入 | 152.33%21.7萬 | 230.77%8.6萬 | ---- | ---- | -55.93%2.6萬 | ---- | ---- | ---- | ---- | -65.70%5.9萬 |
| 營業外利息支出 | 22.07%7,773.6萬 | 24.97%6,368.2萬 | 6.31%1,404.9萬 | -5.68%1,379萬 | -7.20%5,095.6萬 | --1,037.2萬 | -5.68%1,274.9萬 | -15.47%1,321.5萬 | 19.63%1,462萬 | -7.85%5,491.2萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 274.21%3,573.7萬 |
| 投資淨收益 | 89.33%-44.6萬 | -57.60%-417.8萬 | -93.31%214.4萬 | 94.38%-223.4萬 | -134.94%-265.1萬 | -441.4萬 | -28.97%948.9萬 | 118.69%3,205.5萬 | -4,736.48%-3,978.1萬 | 89.39%758.7萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 135.50%105萬 | 0 | -178.86%-295.8萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | 94.86%-105萬 | --0 | ---- | ---- | ---- | -444.87%-2,043.8萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,339.6萬 |
| 其他營業外收入(費用) | 16.05%437.4萬 | -77.95%376.9萬 | 8.94%120.7萬 | 188.35%113.9萬 | 360.11%1,709.3萬 | 1,477萬 | 179.84%82萬 | -55.21%110.8萬 | 118.12%39.5萬 | -67.65%371.5萬 |
| 稅前利潤 | -14.13%1.74億 | 53.62%2.02億 | 54,558.93%3,049.7萬 | 245.51%4,961.3萬 | -13.77%1.32億 | 6,891.2萬 | -44.63%9,697.7萬 | 99.91%-5.6萬 | -121.00%-3,409.5萬 | 5.45%1.53億 |
| 所得稅 | -36.70%2,504.9萬 | 159.00%3,957.3萬 | 125.21%983.7萬 | 2,737.68%1,001.7萬 | -22.68%1,527.9萬 | -69萬 | -18.16%1,124.8萬 | 149.02%436.8萬 | -98.66%35.3萬 | -37.28%1,976.2萬 |
| 除稅後利潤 | -8.65%1.49億 | 39.79%1.63億 | 566.92%2,066.1萬 | 214.94%3,959.5萬 | -12.45%1.16億 | 6,960.2萬 | -46.88%8,573萬 | 92.12%-442.5萬 | -125.31%-3,444.8萬 | 17.33%1.33億 |
| 持續經營利潤 | -8.65%1.49億 | 39.79%1.63億 | 567.00%2,066萬 | 214.94%3,959.6萬 | -12.45%1.16億 | --6,960.2萬 | -46.88%8,572.9萬 | 92.13%-442.4萬 | -125.31%-3,444.8萬 | 17.33%1.33億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -8.65%1.49億 | 39.79%1.63億 | 566.92%2,066.1萬 | 214.94%3,959.5萬 | -12.45%1.16億 | 6,960.2萬 | -46.88%8,573萬 | 92.12%-442.5萬 | -125.31%-3,444.8萬 | 17.33%1.33億 |
| 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 | -8.65%1.49億 | 39.79%1.63億 | 566.92%2,066.1萬 | 214.94%3,959.5萬 | -12.45%1.16億 | 6,960.2萬 | -46.88%8,573萬 | 92.12%-442.5萬 | -125.31%-3,444.8萬 | 17.33%1.33億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.63%76.93 | 39.80%84.2 | 566.38%10.68 | 214.99%20.48 | -26.32%60.23 | 36 | -56.06%44.33 | 93.48%-2.29 | -120.94%-17.81 | -2.77%81.75 |
| 稀釋每股收益 | -8.19%73.58 | 34.73%80.14 | 544.54%10.18 | 211.45%19.85 | -27.23%59.48 | 35.46 | -56.06%44.33 | 93.48%-2.29 | -120.94%-17.81 | -2.78%81.74 |
| 每股派息 | ||||||||||
| 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 |