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 | 2.25%1,089.12億 | 0.78%1,065.16億 | 2.22%244.53億 | -0.81%346.98億 | -1.15%236.65億 | 3.73%237億 | 6.54%1,056.92億 | -4.07%239.21億 | 10.29%349.82億 | 10.25%239.4億 |
| 主營業務成本 | 2.10%837.82億 | -1.85%820.6億 | 0.70%190.35億 | -6.01%250.79億 | -4.47%188.32億 | 4.42%191.14億 | 9.77%836.03億 | -3.73%189.04億 | 14.88%266.81億 | 14.76%197.14億 |
| 毛利 | 2.76%251.31億 | 10.72%244.56億 | 7.97%54.17億 | 15.88%96.19億 | 14.36%48.33億 | 0.93%45.86億 | -4.12%220.89億 | -5.34%50.17億 | -2.26%83.01億 | -6.82%42.26億 |
| 營業費用 | 4.46%206.18億 | -1.64%197.37億 | -0.27%45.67億 | -1.21%58.58億 | -2.34%48.27億 | -2.82%44.84億 | 4.36%200.66億 | -3.23%45.8億 | 9.12%59.3億 | 10.00%49.42億 |
| 營業利潤 | -4.38%45.13億 | 133.39%47.2億 | 94.28%8.5億 | 58.63%37.62億 | 100.88%632.5萬 | 243.98%1.02億 | -46.92%20.22億 | -22.90%4.38億 | -22.48%23.71億 | -1,766.78%-7.16億 |
| 營業外利息收入與支出淨額 | -7.08%-5.65億 | 5.40%-5.28億 | 7.15%-1.29億 | 14.04%-1.29億 | 5.90%-1.31億 | -6.98%-1.39億 | -4.07%-5.58億 | -5.57%-1.39億 | -6.58%-1.5億 | -3.57%-1.39億 |
| 營業外利息收入 | 276.78%2,313.8萬 | 131.56%614.1萬 | 151.63%215.9萬 | 273.00%274.9萬 | -23.48%54.1萬 | 97.71%69.2萬 | 460.68%265.2萬 | 318.54%85.8萬 | 1,404.08%73.7萬 | 452.34%70.7萬 |
| 營業外利息支出 | 10.18%5.88億 | -4.75%5.34億 | -6.18%1.31億 | -12.63%1.31億 | -5.99%1.32億 | 7.22%1.4億 | 4.48%5.61億 | 6.05%1.4億 | 7.07%1.5億 | 4.00%1.4億 |
| 投資淨收益 | 19.71%2.13億 | -33.63%1.78億 | 69.43%-5,039.6萬 | 2.72%1.66億 | -33.50%7,426.6萬 | -107.07%-1,133.4萬 | 170.08%2.68億 | -358.28%-1.65億 | 545.97%1.61億 | 442.99%1.12億 |
| 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 | 2,018.2萬 | 0 | 0 | 0 | -201.14%-2,078.4萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | -14.74%1.01億 | 49.26%1.18億 | 84.85%4,065.3萬 | 41.51%2,755.8萬 | 55.56%2,204.2萬 | 18.61%2,790.1萬 | 9.31%7,915.9萬 | -0.77%2,199.2萬 | 1.86%1,947.4萬 | -9.81%1,416.9萬 |
| 特殊收入(費用) | 68.55%-1.54億 | -461.84%-4.91億 | -1,102.87%-2.22億 | -596.17%-9,442.8萬 | -399.86%-1.47億 | -3.82%-2,682.8萬 | -35.10%-8,737.7萬 | -36.98%-1,847.3萬 | -731.13%-1,356.4萬 | -38.28%-2,950萬 |
| 減:其他特殊費用 | -60.33%5,591.1萬 | 811.73%1.41億 | 199.28%2,834.5萬 | 3,035.01%6,840.6萬 | 5,322.43%3,698.1萬 | 130.89%721.3萬 | 79.19%1,545.9萬 | 9,277.23%947.1萬 | 523.69%218.2萬 | -38.89%68.2萬 |
| 減:勾銷 | -71.87%9,846.5萬 | 386.63%3.5億 | 2,053.54%1.94億 | 128.62%2,602.2萬 | 283.36%1.1億 | -13.65%1,961.5萬 | 28.32%7,191.8萬 | -32.75%900.2萬 | 430.14%1,138.2萬 | 42.54%2,881.8萬 |
| 其他營業外收入(費用) | 24.79%-7,058.3萬 | -84.12%-9,384.6萬 | -44.45%-7,959.8萬 | -21.56%631萬 | -107.62%-1,742.8萬 | -169.83%-313萬 | -4.61%-5,097.1萬 | -209.41%-5,510.3萬 | 187.73%804.4萬 | 11.32%-839.4萬 |
| 稅前利潤 | 3.94%40.57億 | 136.17%39.03億 | 568.64%4.09億 | 51.93%37.38億 | 74.80%-1.93億 | 50.21%-5,055.4萬 | -50.70%16.53億 | -87.51%6,121.7萬 | -14.89%24.6億 | -1,078.14%-7.67億 |
| 所得稅 | 35.05%13.56億 | -11.38%10.04億 | -5.51%1.17億 | -14.04%4.81億 | -3.08%2.05億 | -15.53%2.01億 | -17.52%11.33億 | -77.18%1.24億 | -33.57%5.6億 | 2,062.70%2.11億 |
| 除稅後利潤 | -6.84%27.01億 | 457.81%28.99億 | 563.20%2.92億 | 71.36%32.57億 | 59.31%-3.98億 | 25.92%-2.51億 | -73.73%5.2億 | -15.58%-6,302.5萬 | -7.20%19億 | -1,206.63%-9.79億 |
| 持續經營利潤 | -6.84%27.01億 | 457.81%28.99億 | 563.19%2.92億 | 71.36%32.57億 | 59.31%-3.98億 | 25.92%-2.51億 | -73.73%5.2億 | -15.58%-6,302.6萬 | -7.20%19億 | -1,206.61%-9.79億 |
| 歸屬于少數股東的淨利潤 | 60.62%1.13億 | -8.86%7,035.2萬 | -22.50%692.5萬 | 2.59%5,465.5萬 | -45.63%614.8萬 | -28.52%262.4萬 | -3.67%7,718.7萬 | -41.56%893.6萬 | 11.96%5,327.3萬 | 25.06%1,130.7萬 |
| 歸屬於母公司的淨利潤 | -8.52%25.88億 | 539.19%28.29億 | 496.06%2.85億 | 73.35%32.02億 | 59.16%-4.04億 | 25.94%-2.54億 | -76.69%4.43億 | -3.06%-7,196.1萬 | -7.66%18.47億 | -1,079.35%-9.9億 |
| 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 | -8.52%25.88億 | 539.19%28.29億 | 496.06%2.85億 | 73.35%32.02億 | 59.16%-4.04億 | 25.94%-2.54億 | -76.69%4.43億 | -3.06%-7,196.1萬 | -7.66%18.47億 | -1,079.35%-9.9億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -8.52%113.36 | 539.09%123.92 | 496.51%12.49 | 73.35%140.26 | 59.16%-17.71 | 25.92%-11.12 | -76.86%19.39 | 4.55%-3.15 | -8.58%80.91 | -1,050.13%-43.36 |
| 稀釋每股收益 | -8.52%113.36 | 539.09%123.92 | 496.06%12.484 | 73.35%140.259 | 59.16%-17.7115 | 25.92%-11.12 | -76.86%19.39 | 4.48%-3.1521 | -7.66%80.91 | -1,050.25%-43.3643 |
| 每股派息 | 17.65%20 | 6.25%17 | 6.25%17 | 0 | 0 | 0 | 6.67%16 | 6.67%16 | 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 |