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 | 9.53%150.57億 | 25.64%137.47億 | 11.31%34.19億 | 25.22%35.09億 | 25.90%35.55億 | 45.42%32.64億 | 58.10%109.42億 | 34.96%30.71億 | 93.34%28.02億 | 29.67%28.24億 |
| 主營業務成本 | 12.04%43.29億 | 23.74%38.64億 | 8.06%9.65億 | 23.65%9.88億 | 25.42%9.85億 | 43.51%9.27億 | 54.23%31.23億 | 42.39%8.93億 | 84.38%7.99億 | 25.71%7.85億 |
| 毛利 | 8.54%107.27億 | 26.39%98.83億 | 12.64%24.54億 | 25.85%25.21億 | 26.09%25.7億 | 46.19%23.38億 | 59.71%78.19億 | 32.14%21.78億 | 97.17%20.03億 | 31.26%20.38億 |
| 營業費用 | 11.51%101.45億 | 15.13%90.98億 | 9.24%23.31億 | 16.76%23.19億 | 14.48%22.79億 | 21.05%21.7億 | 31.28%79.02億 | 20.05%21.34億 | 42.96%19.86億 | 21.46%19.9億 |
| 營業利潤 | -25.88%5.82億 | 1,043.22%7.85億 | 175.64%1.23億 | 1,063.38%2.02億 | 506.37%2.92億 | 186.99%1.68億 | 92.59%-8,322萬 | 134.58%4,457.4萬 | 104.66%1,739.3萬 | 156.12%4,809萬 |
| 營業外利息收入與支出淨額 | -34.89%-2,520.3萬 | 7.63%-1,868.4萬 | 5.65%-415.7萬 | -1.90%-563.9萬 | 22.12%-331.3萬 | 7.59%-557.5萬 | 12.08%-2,022.7萬 | 0.50%-440.6萬 | 19.67%-553.4萬 | 4.92%-425.4萬 |
| 營業外利息收入 | 71.46%71.5萬 | -49.15%41.7萬 | -83.48%3.8萬 | -54.51%10.6萬 | 53.38%20.4萬 | -69.20%6.9萬 | -55.04%82萬 | -47.61%23萬 | -38.36%23.3萬 | -75.05%13.3萬 |
| 營業外利息支出 | 35.69%2,591.8萬 | -9.25%1,910.1萬 | -9.51%419.5萬 | -0.38%574.5萬 | -19.83%351.7萬 | -9.80%564.4萬 | -15.23%2,104.7萬 | -4.75%463.6萬 | -20.64%576.7萬 | -12.38%438.7萬 |
| 投資淨收益 | 257.22%319萬 | -76.91%89.3萬 | 386.8萬 | |||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 97.26%-687.1萬 | -1,206.26%-2.51億 | 52.77%-1,761.6萬 | -7,690.2萬 | -428.45%-1.56億 | 0 | 364.49%2,265.1萬 | 90.30%-3,729.6萬 | 0 | 4,751.5萬 |
| 減:其他特殊費用 | -106.08%-936.1萬 | 301.37%1.54億 | --0 | --6.5萬 | ---- | ---- | 85.47%-7,646.8萬 | 89.03%-1,652.1萬 | --0 | ---4,751.5萬 |
| 減:勾銷 | -83.20%1,623.2萬 | 79.48%9,659.2萬 | -67.27%1,761.6萬 | --7,683.7萬 | ---- | ---- | -89.94%5,381.7萬 | --5,381.7萬 | --0 | ---- |
| 其他營業外收入(費用) | 93.15%-1,149.1萬 | 12.41%-1.68億 | 64.05%-397.5萬 | 88.54%-1,490萬 | 94.03%-313萬 | -7,010.77%-1.46億 | -112.74%-1.91億 | -106.42%-1,105.7萬 | -52.65%-1.3億 | -111.47%-5,243.6萬 |
| 稅前利潤 | 55.19%5.41億 | 230.01%3.49億 | 2,369.78%9,800.9萬 | 188.76%1.05億 | 231.76%1.29億 | 109.13%1,687.7萬 | -177.67%-2.68億 | 98.76%-431.8萬 | 63.53%-1.18億 | -89.40%3,891.4萬 |
| 所得稅 | 105.97%2.36億 | 565.16%1.14億 | 306.34%5,446.2萬 | 541.81%8,192萬 | -263.23%-8,039.2萬 | 417.16%5,842.4萬 | -92.55%1,720.1萬 | 45.94%-2,639.4萬 | 115.55%1,276.4萬 | -71.47%4,925.2萬 |
| 除稅後利潤 | 30.42%3.06億 | 182.11%2.34億 | 97.26%4,354.8萬 | 117.55%2,298.3萬 | 2,126.23%2.09億 | 75.02%-4,154.6萬 | -349.09%-2.86億 | 107.40%2,207.6萬 | 45.89%-1.31億 | -105.32%-1,033.9萬 |
| 持續經營利潤 | 30.42%3.06億 | 182.11%2.34億 | 97.26%4,354.7萬 | 117.55%2,298.4萬 | 2,126.44%2.09億 | 75.02%-4,154.7萬 | -349.09%-2.86億 | 107.40%2,207.6萬 | 45.89%-1.31億 | -105.32%-1,033.8萬 |
| 歸屬于少數股東的淨利潤 | 79.02%-463.2萬 | 31.75%-2,207.8萬 | 82.14%-139.5萬 | -60.52%-1,391.4萬 | 124.67%190.2萬 | -6.25%-867.1萬 | 11.70%-3,234.8萬 | 74.37%-780.9萬 | -163.55%-866.8萬 | -253.83%-771萬 |
| 歸屬於母公司的淨利潤 | 21.00%3.1億 | 201.32%2.57億 | 50.38%4,494.2萬 | 130.17%3,689.7萬 | 7,996.20%2.08億 | 79.22%-3,287.5萬 | -267.39%-2.53億 | 111.16%2,988.5萬 | 48.77%-1.22億 | -101.34%-262.9萬 |
| 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 | 21.00%3.1億 | 201.32%2.57億 | 50.38%4,494.2萬 | 130.17%3,689.7萬 | 7,996.20%2.08億 | 79.22%-3,287.5萬 | -267.39%-2.53億 | 111.16%2,988.5萬 | 48.77%-1.22億 | -101.34%-262.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 12.23%27.43 | 197.72%24.44 | 27.12%3.75 | 128.39%3.43 | 7,988.46%20.51 | 79.19%-3.25 | -267.85%-25.01 | 111.20%2.95 | 48.29%-12.08 | -101.34%-0.26 |
| 稀釋每股收益 | 12.55%26.99 | 195.88%23.98 | 25.08%3.69 | 127.81%3.36 | 7,986.03%20.5037 | 79.19%-3.25 | -267.85%-25.01 | 111.15%2.95 | 48.77%-12.08 | -101.34%-0.26 |
| 每股派息 | 0.00%7.5 | 50.00%7.5 | 100.00%5 | 0 | 0.00%2.5 | 0 | 0.00%5 | -50.00%2.5 | 0 | 2.5 |
| 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 |