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)2025/03/31 | (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 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.93%558.6億 | 4.61%542.71億 | 2.33%130.19億 | 2.36%145.5億 | 5.50%134.38億 | 8.69%132.64億 | 4.29%518.79億 | 6.01%127.23億 | 5.13%142.14億 | 4.75%127.38億 |
| 主營業務成本 | 2.97%465.36億 | 4.95%451.92億 | 3.81%110.06億 | 3.62%119.06億 | 4.23%112.92億 | 8.42%109.88億 | 5.86%430.6億 | 7.21%106.02億 | 4.96%114.89億 | 7.63%108.35億 |
| 毛利 | 2.70%93.25億 | 2.96%90.79億 | -5.07%20.13億 | -2.98%26.44億 | 12.74%21.46億 | 10.02%22.76億 | -2.78%88.18億 | 0.39%21.21億 | 5.82%27.25億 | -9.10%19.03億 |
| 營業費用 | 2.05%87.5億 | 1.62%85.74億 | -0.36%20.88億 | 5.59%21.81億 | -0.11%21.59億 | 1.49%21.47億 | 2.56%84.37億 | 3.83%20.95億 | -1.35%20.65億 | 4.81%21.61億 |
| 員工成本 | 0.12%22.19億 | -0.78%22.17億 | ---- | ---- | ---- | ---- | -3.29%22.34億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 2.75%39.69億 | 1.33%38.63億 | ---- | ---- | ---- | ---- | 3.47%38.12億 | ---- | ---- | ---- |
| -銷售費用 | 2.77%38.8億 | 0.94%37.76億 | ---- | ---- | ---- | ---- | 2.65%37.4億 | ---- | ---- | ---- |
| -一般及行政管理費用 | 2.09%8,939.8萬 | 21.53%8,757萬 | ---- | ---- | ---- | ---- | 76.95%7,205.4萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 2.55%9,798.8萬 | -4.78%9,555.4萬 | ---- | ---- | ---- | ---- | 26.39%1億 | ---- | ---- | ---- |
| -折舊 | 2.55%9,798.8萬 | -4.78%9,555.4萬 | ---- | ---- | ---- | ---- | 26.39%1億 | ---- | ---- | ---- |
| 其他營業費用 | 2.68%24.64億 | 4.74%23.99億 | ---- | ---- | ---- | ---- | 6.42%22.91億 | ---- | ---- | ---- |
| 營業利潤 | 13.79%5.74億 | 32.57%5.05億 | -387.13%-7,420.2萬 | -29.80%4.63億 | 94.84%-1,331.1萬 | 375.57%1.29億 | -54.87%3.81億 | -72.76%2,584.3萬 | 36.99%6.6億 | -911.63%-2.58億 |
| 營業外利息收入與支出淨額 | -3.83%-1.29億 | -8.33%-1.24億 | -0.58%-3,546.2萬 | -2.12%-2,667.8萬 | -12.61%-3,030.5萬 | -20.57%-3,159.6萬 | -13.91%-1.14億 | -38.66%-3,525.6萬 | -0.02%-2,612.5萬 | -10.23%-2,691.2萬 |
| 營業外利息收入 | 145.49%512.1萬 | -32.12%208.6萬 | -81.17%17萬 | -82.01%11.8萬 | 43.24%171.6萬 | -74.05%8.2萬 | 8.01%307.3萬 | -9.88%90.3萬 | 113.68%65.6萬 | 1.96%119.8萬 |
| 營業外利息支出 | 6.18%1.34億 | 7.28%1.26億 | -1.46%3,563.2萬 | 0.06%2,679.6萬 | 13.91%3,202.1萬 | 19.44%3,167.8萬 | 13.74%1.18億 | 36.82%3,615.9萬 | 1.34%2,678.1萬 | 9.85%2,811萬 |
| 投資淨收益 | 14.65%3,806.1萬 | -20.91%3,319.7萬 | -46.32%68.5萬 | 35.95%1,686.4萬 | 21.61%164.3萬 | -48.02%1,400.5萬 | 16.58%4,197.6萬 | 210.46%127.6萬 | 2.04%1,240.5萬 | -6.25%135.1萬 |
| 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 | 623.46%9,129.3萬 | -87.49%1,261.9萬 | 389.56%783.3萬 | -96.16%381萬 | 3,553.70%1.01億 | 160萬 | 9,924.2萬 | |||
| 聯營企業及其他參股權益產生的收益 | -110.27%-361萬 | 4.55%3,516.3萬 | 131.06%1,696.7萬 | -708.04%-975.9萬 | 45.21%1,471.6萬 | -9.02%1,323.9萬 | -43.18%3,363.3萬 | -29.29%734.3萬 | -91.30%160.5萬 | -48.70%1,013.4萬 |
| 特殊收入(費用) | -119.83%-2,247.5萬 | 184.47%1.13億 | 333.17%1.01億 | 58.57%-2,223萬 | 624.31%3,857.9萬 | 86.42%-405.1萬 | -143.25%-1.34億 | -159.25%-4,333.6萬 | -247.59%-5,366.1萬 | 45.16%-735.8萬 |
| 減:其他特殊費用 | 119.83%2,247.5萬 | -184.47%-1.13億 | -333.17%-1.01億 | -58.57%2,223萬 | -624.31%-3,857.9萬 | -86.42%405.1萬 | 143.25%1.34億 | 159.25%4,333.6萬 | 247.59%5,366.1萬 | -45.16%735.8萬 |
| 其他營業外收入(費用) | -43.32%3,066.7萬 | -41.54%5,410.3萬 | -55.08%2,937.3萬 | 5.15%988.7萬 | -65.21%406.4萬 | 77.46%1,077.9萬 | 32.52%9,254.5萬 | 119.90%6,538.8萬 | -52.78%940.3萬 | 87.69%1,168萬 |
| 稅前利潤 | -7.89%5.8億 | 56.87%6.29億 | 102.31%4,623.9萬 | -38.08%4.35億 | 106.08%1,636.3萬 | 337.69%1.31億 | -53.14%4.01億 | -75.49%2,285.6萬 | 43.22%7.03億 | -1,358.90%-2.69億 |
| 所得稅 | -26.84%1.4億 | 35.02%1.91億 | -264.20%-1,147.1萬 | -36.14%1.42億 | 127.50%1,922.2萬 | 334.33%4,137.4萬 | -52.40%1.41億 | -77.81%698.6萬 | 31.40%2.22億 | -489.00%-6,990.3萬 |
| 除稅後利潤 | 0.36%4.4億 | 68.76%4.38億 | 263.64%5,770.9萬 | -38.98%2.93億 | 98.57%-285.9萬 | 339.27%9,011.7萬 | -53.53%2.6億 | -74.31%1,587萬 | 49.42%4.81億 | -5,940.39%-1.99億 |
| 持續經營利潤 | 0.36%4.4億 | 68.76%4.38億 | 263.64%5,771萬 | -38.98%2.93億 | 98.57%-285.9萬 | 339.26%9,011.8萬 | -53.53%2.6億 | -74.31%1,587萬 | 49.42%4.81億 | -5,940.39%-1.99億 |
| 歸屬于少數股東的淨利潤 | 106.40%5,522萬 | 60.33%2,675.4萬 | 54.89%1,011.9萬 | 87.91%1,364.6萬 | -5.05%405.7萬 | 22.66%-106.8萬 | 134.37%1,668.7萬 | 133.27%653.3萬 | 143.33%726.2萬 | 158.51%427.3萬 |
| 歸屬於母公司的淨利潤 | -6.54%3.85億 | 69.34%4.12億 | 409.70%4,759.1萬 | -40.92%2.8億 | 96.60%-691.7萬 | 351.32%9,118.6萬 | -59.99%2.43億 | -88.53%933.7萬 | 39.88%4.74億 | -1,999.65%-2.04億 |
| 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 | -6.54%3.85億 | 69.34%4.12億 | 409.70%4,759.1萬 | -40.92%2.8億 | 96.60%-691.7萬 | 351.32%9,118.6萬 | -59.99%2.43億 | -88.53%933.7萬 | 39.88%4.74億 | -1,999.65%-2.04億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.55%31.8 | 69.39%34.03 | 411.69%3.94 | -40.93%23.12 | 96.61%-0.57 | 351.33%7.54 | -60.00%20.09 | -88.56%0.77 | 39.84%39.14 | -2,011.36%-16.82 |
| 稀釋每股收益 | -6.55%31.8 | 69.39%34.03 | 410.89%3.9338 | -40.93%23.12 | 96.60%-0.5717 | 351.33%7.54 | -60.00%20.09 | -88.56%0.77 | 39.86%39.14 | -2,011.90%-16.8247 |
| 每股派息 | 0.00%12 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 0.00%12 | 0.00%12 | 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 |