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)2025/06/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.89%219.35億 | 4.81%205.21億 | 9.08%58.89億 | 6.36%49.16億 | 1.81%50.74億 | 1.48%46.43億 | 15.11%195.8億 | 2.91%53.99億 | 9.76%46.22億 | 25.71%49.84億 |
| 主營業務成本 | 6.09%191.62億 | 4.70%180.61億 | 8.00%50.39億 | 4.09%42.94億 | 4.44%46.17億 | 1.79%41.11億 | 15.84%172.5億 | 2.60%46.66億 | 10.77%41.25億 | 27.23%44.2億 |
| 毛利 | 12.74%27.74億 | 5.61%24.6億 | 15.91%8.5億 | 25.21%6.22億 | -18.88%4.57億 | -0.89%5.31億 | 10.00%23.3億 | 4.87%7.34億 | 2.03%4.96億 | 14.98%5.64億 |
| 營業費用 | 10.77%22.03億 | -0.39%19.88億 | 6.19%5.95億 | -9.50%4.6億 | -2.39%4.6億 | 3.71%4.74億 | 6.32%19.96億 | 6.86%5.6億 | 12.19%5.08億 | 2.99%4.71億 |
| 員工成本 | 11.01%14.62億 | 5.85%13.17億 | ---- | ---- | ---- | ---- | 8.54%12.44億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 20.75%3.33億 | -9.37%2.75億 | ---- | ---- | ---- | ---- | -1.40%3.04億 | ---- | ---- | ---- |
| -銷售費用 | 3.03%5,149.9萬 | 4.63%4,998.3萬 | ---- | ---- | ---- | ---- | -12.95%4,776.9萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | 24.68%2.81億 | -11.98%2.26億 | ---- | ---- | ---- | ---- | 1.10%2.56億 | ---- | ---- | ---- |
| 折舊及攤銷 | 8.94%5,976.5萬 | -38.28%5,486.1萬 | ---- | ---- | ---- | ---- | -3.61%8,889.1萬 | ---- | ---- | ---- |
| -折舊 | 8.94%5,976.5萬 | -38.28%5,486.1萬 | ---- | ---- | ---- | ---- | -3.61%8,889.1萬 | ---- | ---- | ---- |
| 租金及土地費用 | 9.32%2,561.3萬 | -21.02%2,343萬 | ---- | ---- | ---- | ---- | -11.00%2,966.5萬 | ---- | ---- | ---- |
| 其他營業費用 | 1.56%3.23億 | -3.61%3.18億 | ---- | ---- | ---- | ---- | 10.81%3.3億 | ---- | ---- | ---- |
| 營業利潤 | 21.04%5.71億 | 41.56%4.72億 | 47.34%2.55億 | 1,531.91%1.62億 | -103.19%-294.6萬 | -27.51%5,733萬 | 38.80%3.33億 | -1.07%1.73億 | -133.34%-1,132萬 | 183.98%9,223.2萬 |
| 營業外利息收入與支出淨額 | -18.67%-1.05億 | -3.54%-8,816.4萬 | -4.79%-2,174.6萬 | -1.74%-2,226.2萬 | -7.92%-2,273.8萬 | 0.15%-2,141.8萬 | 2.68%-8,515.3萬 | 5.93%-2,075.2萬 | -0.77%-2,188.1萬 | 7.83%-2,106.9萬 |
| 營業外利息收入 | 72.45%682.2萬 | -0.83%395.6萬 | 3.70%100.9萬 | -2.50%97.7萬 | -2.30%97.7萬 | -2.07%99.3萬 | -1.70%398.9萬 | -1.72%97.3萬 | -2.15%100.2萬 | -0.79%100萬 |
| 營業外利息支出 | 20.98%1.11億 | 3.34%9,212萬 | 4.74%2,275.5萬 | 1.56%2,323.9萬 | 7.46%2,371.5萬 | -0.24%2,241.1萬 | -2.64%8,914.2萬 | -5.75%2,172.5萬 | 0.64%2,288.3萬 | -7.53%2,206.9萬 |
| 投資淨收益 | -20.73%1,049.4萬 | 46.07%1,323.8萬 | 23.53%321.8萬 | 0 | 15.87%289.2萬 | 80.00%712.8萬 | -30.37%906.3萬 | -2.21%260.5萬 | 2,000 | 18.74%249.6萬 |
| 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 | 87.23%-67.6萬 | 0 | -529.4萬 | -529.4萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 98.82%-106.6萬 | -159.97%-9,051.4萬 | -159.84%-9,051.4萬 | 0 | 0 | 0 | -401.71%-3,481.7萬 | -640.07%-3,483.5萬 | -99.89%1.8萬 | 0 |
| 減:其他特殊費用 | -82.73%12.5萬 | -90.10%72.4萬 | ---- | ---- | ---- | ---- | 145.00%731.1萬 | --732.9萬 | ---- | ---- |
| 減:勾銷 | -98.95%94.1萬 | 226.44%8,979萬 | ---- | ---- | ---- | ---- | 484.36%2,750.6萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 53.20%6,991.3萬 | -8.07%4,563.4萬 | -95.96%10.3萬 | -33.97%4,005.5萬 | 304.75%840.1萬 | 69.12%-292.5萬 | 123.25%4,963.9萬 | -80.61%255.2萬 | 2,661.13%6,066.2萬 | -137.66%-410.3萬 |
| 稅前利潤 | 55.35%5.46億 | 31.72%3.51億 | 24.53%1.46億 | 552.16%1.79億 | -120.69%-1,439萬 | -23.04%4,011.5萬 | 33.75%2.67億 | -28.40%1.18億 | -10.14%2,747.9萬 | 207.43%6,955.8萬 |
| 所得稅 | 12.78%1.63億 | 10.52%1.45億 | 11.74%5,881.3萬 | 232.02%6,377.7萬 | -91.32%287萬 | -26.13%1,919.4萬 | 66.94%1.31億 | 9.55%5,263.6萬 | 10.38%1,920.9萬 | 149.97%3,305.9萬 |
| 除稅後利潤 | 85.13%3.83億 | 52.14%2.07億 | 34.90%8,767萬 | 1,295.60%1.15億 | -147.29%-1,726萬 | -19.97%2,092萬 | 12.26%1.36億 | -44.09%6,498.9萬 | -37.23%827.1萬 | 288.25%3,649.9萬 |
| 持續經營利潤 | 85.13%3.83億 | 52.14%2.07億 | 34.90%8,767萬 | 1,295.77%1.15億 | -147.29%-1,726萬 | -19.97%2,092.1萬 | 12.26%1.36億 | -44.09%6,499萬 | -37.24%827萬 | 288.25%3,649.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 85.13%3.83億 | 52.14%2.07億 | 34.90%8,767萬 | 1,295.60%1.15億 | -147.29%-1,726萬 | -19.97%2,092萬 | 12.26%1.36億 | -44.09%6,498.9萬 | -37.23%827.1萬 | 288.25%3,649.9萬 |
| 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 | 85.13%3.83億 | 52.14%2.07億 | 34.90%8,767萬 | 1,295.60%1.15億 | -147.29%-1,726萬 | -19.97%2,092萬 | 12.26%1.36億 | -44.09%6,498.9萬 | -37.23%827.1萬 | 288.25%3,649.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 85.57%307.93 | 53.38%165.94 | 35.98%70.44 | 1,296.23%92.57 | -147.59%-13.81 | -19.29%16.74 | 7.57%108.19 | -46.33%51.8 | -41.69%6.63 | 251.33%29.02 |
| 稀釋每股收益 | 85.57%307.93 | 53.38%165.94 | 35.98%70.44 | 1,311.83%92.57 | -147.86%-13.8488 | -19.29%16.74 | 7.57%108.19 | -43.78%51.8 | -42.33%6.5568 | 251.35%28.9342 |
| 每股派息 | 17.00%117 | 0.00%100 | 0.00%100 | 0 | 0 | 0 | 0.00%100 | 0.00%100 | 0 | 0 |
| 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 |