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 | -6.49%182.56億 | 5.81%195.24億 | 1.57%59.63億 | -11.34%36.72億 | 2.98%184.51億 | 50.67億 | 1.81%33.72億 | 27.99%58.71億 | 14.52%41.42億 | 3.38%179.18億 |
| 主營業務成本 | -7.32%113.52億 | 5.66%122.49億 | 2.91%37億 | -5.32%24.03億 | 4.84%115.93億 | 32.17億 | 3.91%22.41億 | 22.63%35.96億 | 14.31%25.38億 | 2.48%110.57億 |
| 毛利 | -5.09%69.05億 | 6.08%72.75億 | -0.55%22.62億 | -20.86%12.69億 | -0.03%68.59億 | 18.49億 | -2.10%11.31億 | 37.48%22.75億 | 14.86%16.03億 | 4.88%68.61億 |
| 營業費用 | -2.09%42.1億 | 1.38%43億 | -3.88%10.56億 | -5.73%9.37億 | -0.68%42.41億 | 10.93億 | 0.59%10.56億 | 3.35%10.99億 | -1.46%9.93億 | 0.15%42.7億 |
| 營業利潤 | -9.43%26.95億 | 13.68%29.75億 | 2.56%12.06億 | -45.52%3.32億 | 1.04%26.17億 | 7.57億 | -28.93%7,467.5萬 | 98.82%11.76億 | 57.25%6.1億 | 13.74%25.9億 |
| 營業外利息收入與支出淨額 | 121.02%9,635.2萬 | 1,413.16%4,359.4萬 | 281.92%705.4萬 | 2,186.93%367.3萬 | 14.64%288.1萬 | 128.5萬 | -103.16%-7.5萬 | 1,109.29%184.7萬 | -33.33%-17.6萬 | 573.26%251.3萬 |
| 營業外利息收入 | 113.92%9,920.4萬 | 943.75%4,637.4萬 | 258.60%788.2萬 | 1,878.89%393.8萬 | 6.04%444.3萬 | --170.1萬 | -91.05%34.5萬 | 1,916.51%219.8萬 | -50.50%19.9萬 | 208.77%419萬 |
| 營業外利息支出 | 2.59%285.2萬 | 77.98%278萬 | 135.90%82.8萬 | -29.33%26.5萬 | -6.86%156.2萬 | --41.6萬 | -71.66%42萬 | 20.21%35.1萬 | -29.78%37.5萬 | -11.18%167.7萬 |
| 投資淨收益 | 412.00%1.86億 | -70.77%3,628.2萬 | 646.80%6,526.3萬 | 35.99%-6,278.8萬 | -54.32%1.24億 | 9,313.7萬 | 13.40%1.2億 | -87.16%873.9萬 | -387.28%-9,809.7萬 | 292.64%2.72億 |
| 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 | 1,089.07%1.45億 | -5.57%-1,464.4萬 | -1,387.1萬 | -1,093.3萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 26.83%-773.5萬 | |||||||||
| 特殊收入(費用) | -60.65%5,633.9萬 | 192.29%1.43億 | -215.01%-1,544萬 | -45.94%1,509.3萬 | -305.80%-1.55億 | -2.05億 | -67.36%836萬 | -22.74%1,342.5萬 | 120.51%2,791.9萬 | 66.93%7,537.9萬 |
| 減:其他特殊費用 | 60.65%-5,633.9萬 | -192.29%-1.43億 | 215.01%1,544萬 | 45.94%-1,509.3萬 | 305.80%1.55億 | --2.05億 | 67.36%-836萬 | 22.74%-1,342.5萬 | -120.51%-2,791.9萬 | -66.93%-7,537.9萬 |
| 其他營業外收入(費用) | 133.58%3,296.2萬 | -202.70%-9,815.5萬 | 8,478.57%3,603萬 | -1,616.71%-1.31億 | 169.36%9,557.8萬 | 7,621萬 | 18.10%1,029.1萬 | -96.30%42萬 | 92.85%865.7萬 | -12.36%3,548.4萬 |
| 稅前利潤 | 4.06%32.11億 | 15.53%30.86億 | 8.21%12.99億 | -71.36%1.57億 | -10.00%26.71億 | 7.11億 | -14.03%2.11億 | 75.32%12億 | 26.14%5.48億 | 22.42%29.68億 |
| 所得稅 | 3.10%10.13億 | 12.60%9.83億 | 14.93%4.31億 | -64.07%6,255.3萬 | -6.74%8.73億 | 2.4億 | -3.32%8,307.9萬 | 80.37%3.75億 | 23.16%1.74億 | 15.57%9.36億 |
| 除稅後利潤 | 4.52%21.98億 | 16.95%21.03億 | 5.16%8.68億 | -74.75%9,447.2萬 | -11.50%17.98億 | 4.72億 | -19.82%1.28億 | 73.11%8.25億 | 27.57%3.74億 | 25.86%20.32億 |
| 持續經營利潤 | 4.52%21.98億 | 16.95%21.03億 | 5.16%8.68億 | -74.75%9,447.3萬 | -11.50%17.98億 | --4.72億 | -19.82%1.28億 | 73.11%8.25億 | 27.57%3.74億 | 25.86%20.32億 |
| 歸屬于少數股東的淨利潤 | 100.13%4,850.8萬 | -32.63%2,423.8萬 | -16.34%670.8萬 | -101.69%-30.6萬 | 24.67%3,597.7萬 | 480.6萬 | -25.99%499.6萬 | -73.22%801.8萬 | 341.58%1,815.7萬 | 814.31%2,885.8萬 |
| 歸屬於母公司的淨利潤 | 3.40%21.5億 | 17.96%20.79億 | 5.37%8.61億 | -73.38%9,477.9萬 | -12.02%17.62億 | 4.67億 | -19.55%1.23億 | 82.92%8.17億 | 18.35%3.56億 | 23.76%20.03億 |
| 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 | 3.40%21.5億 | 17.96%20.79億 | 5.37%8.61億 | -73.38%9,477.9萬 | -12.02%17.62億 | 4.67億 | -19.55%1.23億 | 82.92%8.17億 | 18.35%3.56億 | 23.76%20.03億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.72%164.12 | 17.86%156.72 | 5.27%64.91 | -73.40%7.15 | -11.68%132.97 | 35.2 | -19.32%9.23 | 83.73%61.66 | 18.83%26.88 | 26.60%150.56 |
| 稀釋每股收益 | 4.72%164.12 | 17.86%156.72 | 5.24%64.8888 | -73.40%7.15 | -11.68%132.97 | 35.1998 | -19.32%9.23 | 83.73%61.66 | 18.83%26.88 | 26.60%150.56 |
| 每股派息 | 18.18%52 | 15.79%44 | 0 | 0 | 40.74%38 | 38 | 0 | 0 | 0 | 8.00%27 |
| 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 |