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)2026/03/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.11%328.59億 | -16.32%42.4億 | 10.21%266.91億 | 18.11%50.67億 | 30.62%242.19億 | 114.21億 | 43.45%52.98億 | -10.71%32.1億 | 46.80%42.9億 | 36.61%185.42億 |
| 主營業務成本 | 25.01%214.5億 | 0.50%26.3億 | 2.39%171.59億 | -9.01%26.17億 | 31.30%167.59億 | 92.01億 | 29.59%30.7億 | -20.57%16.11億 | 49.41%28.76億 | 35.74%127.64億 |
| 毛利 | 19.68%114.08億 | -34.27%16.11億 | 27.77%95.32億 | 73.25%24.51億 | 29.11%74.6億 | 22.2億 | 68.26%22.27億 | 2.07%15.99億 | 41.77%14.14億 | 38.57%57.78億 |
| 營業費用 | 12.51%72.28億 | -5.08%15.18億 | 22.41%64.24億 | 31.96%16億 | 28.25%52.48億 | 15.18億 | 30.28%13.25億 | 15.19%11.93億 | 57.94%12.12億 | 47.30%40.92億 |
| 營業利潤 | 34.51%41.81億 | -89.14%9,244.5萬 | 40.47%31.08億 | 320.63%8.51億 | 31.20%22.13億 | 7.02億 | 194.36%9.02億 | -23.52%4.06億 | -12.12%2.02億 | 21.15%16.86億 |
| 營業外利息收入與支出淨額 | -89.70%-3.45億 | -52.55%-4,742.5萬 | -23.89%-1.82億 | -1.27%-3,108.8萬 | -4.80%-1.47億 | -4,693.9萬 | -7.04%-3,581.9萬 | 10.72%-3,347.6萬 | 8.46%-3,069.7萬 | -101.61%-1.4億 |
| 營業外利息收入 | 71.35%1,243.5萬 | 225,300.00%225.4萬 | 55,723.08%725.7萬 | 0.00%1,000 | 62.50%1.3萬 | --6,000 | --0 | -78.57%6,000 | --1,000 | 33.33%8,000 |
| 營業外利息支出 | 103.86%3.29億 | 59.80%4,967.9萬 | 93.64%1.61億 | 74.71%3,108.9萬 | -6.01%8,325.3萬 | --2,196.5萬 | 11.59%2,291.5萬 | -16.41%2,057.8萬 | -13.67%1,779.5萬 | 64.45%8,857.7萬 |
| 其他財務費用 | 3.61%2,908.4萬 | ---- | -55.93%2,807.1萬 | ---- | 23.35%6,369.1萬 | --2,498萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | -0.14%1,290.3萬 | 229.23%5,163.3萬 |
| 投資淨收益 | 298.17%2,639.1萬 | 1,945.68%662.8萬 | 17,250.00%34.7萬 | -10.74%32.4萬 | 1,000 | 1.88%16.3萬 | -21.78%15.8萬 | 100.00%2,000 | 19.02%36.3萬 | |
| 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 | -39.47%8,018.9萬 | 0 | 1.32億 | 623.7萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | 0 | -1,165.75%-831.6萬 | 0 | 2.82%-196.7萬 | -343.78%-413.6萬 | -156.80%-221.3萬 | -497.27%-65.7萬 | |||
| 特殊收入(費用) | -1,109.39%-5.82億 | -147.1萬 | -2,650.94%-4,811.4萬 | 0 | -102.13%-174.9萬 | 711.8萬 | 0 | -99.88%27.2萬 | 91.23%-913.9萬 | 253.37%8,226.4萬 |
| 減:重組及並購 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---2.81億 |
| 減:其他特殊費用 | -94.96%242.3萬 | --147.1萬 | 2,650.94%4,811.4萬 | ---- | -99.12%174.9萬 | ---711.8萬 | --0 | -100.43%-27.2萬 | -91.23%913.9萬 | 270.21%1.99億 |
| 減:勾銷 | --5.79億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 47.39%-2,379.6萬 | -167.95%-1,349.4萬 | -3,423.29%-4,523萬 | -122.05%-503.6萬 | 115.15%136.1萬 | 1,044.1萬 | 7.61%-532.9萬 | -155.25%-148.3萬 | -675.63%-226.8萬 | 59.33%-898.2萬 |
| 稅前利潤 | 12.26%33.36億 | -96.34%3,005.5萬 | 44.48%29.72億 | 419.92%8.21億 | 27.04%20.57億 | 6.72億 | 221.20%8.59億 | -48.28%3.68億 | 63.36%1.58億 | 29.85%16.19億 |
| 所得稅 | 24.12%13.96億 | -92.94%1,994萬 | 86.34%11.25億 | 1,347.88%2.82億 | 34.18%6.04億 | 1.94億 | 153.62%2.76億 | -0.48%1.14億 | -35.22%1,950.3萬 | 26.95%4.5億 |
| 除稅後利潤 | 5.04%19.4億 | -98.12%1,011.5萬 | 27.08%18.47億 | 289.25%5.39億 | 24.29%14.53億 | 4.78億 | 267.56%5.83億 | -57.46%2.54億 | 107.91%1.38億 | 31.01%11.69億 |
| 持續經營利潤 | 5.04%19.4億 | -98.12%1,011.5萬 | 27.08%18.47億 | 289.25%5.39億 | 24.29%14.53億 | --4.78億 | 267.56%5.83億 | -57.46%2.54億 | 107.91%1.38億 | 31.01%11.69億 |
| 歸屬于少數股東的淨利潤 | -33.78%9,905.7萬 | -29.59%2,953.1萬 | 131.59%1.5億 | 808.19%4,194萬 | 208.92%6,459.3萬 | 2,184.8萬 | 146.25%1,869.5萬 | -13.82%1,943.2萬 | 461.8萬 | 2,090.9萬 |
| 歸屬於母公司的淨利潤 | 8.46%18.41億 | -103.91%-1,941.6萬 | 22.22%16.97億 | 271.35%4.97億 | 20.93%13.89億 | 4.56億 | 273.66%5.64億 | -59.17%2.34億 | 100.98%1.34億 | 28.66%11.48億 |
| 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 | 8.46%18.41億 | -103.91%-1,941.6萬 | 22.22%16.97億 | 271.35%4.97億 | 20.93%13.89億 | 4.56億 | 273.66%5.64億 | -59.17%2.34億 | 100.98%1.34億 | 28.66%11.48億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.33%114.25 | -103.91%-1.21 | 22.87%105.46 | 273.43%30.92 | 20.68%85.83 | 28.19 | 273.45%34.88 | -59.27%14.48 | 100.48%8.28 | 23.95%71.12 |
| 稀釋每股收益 | 8.30%113.57 | -103.96%-1.21 | 23.57%104.87 | 273.23%30.53 | 20.38%84.87 | 27.87 | 273.89%34.51 | -59.43%14.31 | 99.51%8.18 | 25.89%70.5 |
| 每股派息 | 20.00%18 | 0 | 15 | |||||||
| 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 |