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 | 3.45%437.45億 | 0.86%422.85億 | 23.57%103.3億 | 9.28%117.95億 | -19.54%103.74億 | -0.93%97.85億 | -3.53%419.24億 | -18.45%83.6億 | -1.66%107.93億 | 16.33%128.94億 |
| 主營業務成本 | 4.48%400.85億 | 1.98%383.64億 | 25.08%95.79億 | 11.21%105.91億 | -19.50%92.97億 | 0.10%88.98億 | -6.03%376.2億 | -18.94%76.58億 | -5.57%95.23億 | 13.19%115.49億 |
| 毛利 | -6.64%36.61億 | -8.91%39.21億 | 7.06%7.51億 | -5.13%12.05億 | -19.88%10.77億 | -10.18%8.88億 | 25.76%43.04億 | -12.58%7.01億 | 42.53%12.7億 | 52.67%13.45億 |
| 營業費用 | -17.41%22.6億 | 32.70%27.36億 | -2.66%4.44億 | 1.40%5.34億 | -1.97%5.45億 | 131.86%12.13億 | 7.32%20.62億 | -4.18%4.56億 | 4.72%5.27億 | 18.49%5.56億 |
| 營業利潤 | 18.23%14.01億 | -47.17%11.85億 | 25.14%3.07億 | -9.76%6.71億 | -32.50%5.32億 | -169.94%-3.25億 | 49.34%22.42億 | -24.83%2.45億 | 91.53%7.43億 | 91.65%7.89億 |
| 營業外利息收入與支出淨額 | 5.62%-4.33億 | -27.46%-4.59億 | -26.56%-1.17億 | 12.80%-1.13億 | -21.46%-1.23億 | -186.83%-1.06億 | -321.82%-3.6億 | -285.65%-9,251.7萬 | -518.38%-1.29億 | -415.84%-1.01億 |
| 營業外利息收入 | 315.04%4,017.6萬 | 1,384.66%968萬 | 2,918.81%914.7萬 | 101.25%16.1萬 | 29.35%26萬 | 64.71%11.2萬 | 2.84%65.2萬 | 67.40%30.3萬 | 31.15%8萬 | 9.24%20.1萬 |
| 營業外利息支出 | 1.00%4.73億 | 29.91%4.68億 | 36.00%1.26億 | -12.73%1.13億 | 21.47%1.23億 | 186.61%1.06億 | 319.47%3.61億 | 284.01%9,282萬 | 516.96%1.29億 | 412.06%1.01億 |
| 投資淨收益 | 85.30%-3,311.1萬 | 62.23%-2.25億 | -829.65%-1.62億 | 88.44%8,357.5萬 | 110.64%1,276.2萬 | 68.28%-1.6億 | -76.67%-5.97億 | 89.34%-1,741.8萬 | 132.82%4,435.2萬 | -197.89%-1.2億 |
| 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 | 0 | -5,000萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -28.44%1,720.1萬 | 32.63%2,403.8萬 | |||||||
| 減:其他特殊費用 | ---- | 28.44%-1,720.1萬 | ---- | ---- | ---- | ---- | -32.63%-2,403.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 73.40%-497.1萬 | -154.83%-1,868.9萬 | 10.77%-618.3萬 | 47.73%-306.1萬 | -0.89%-440.5萬 | -151.34%-504萬 | 62.94%-733.4萬 | -23.36%-692.9萬 | 9.99%-585.6萬 | 23.55%-436.6萬 |
| 稅前利潤 | 106.94%9.3億 | -65.51%4.49億 | -107.23%-1,102萬 | -2.14%6.39億 | -25.81%4.18億 | -808.52%-5.96億 | 20.97%13.03億 | 14.37%1.52億 | 184.22%6.53億 | 62.83%5.63億 |
| 所得稅 | 84.20%2.87億 | -61.48%1.56億 | -88.11%583.5萬 | -2.64%1.95億 | -21.79%1.35億 | -942.03%-1.8億 | 23.32%4.04億 | 28.93%4,905.8萬 | 178.98%2億 | 64.49%1.73億 |
| 除稅後利潤 | 119.01%6.43億 | -67.33%2.93億 | -116.30%-1,685.4萬 | -1.93%4.44億 | -27.59%2.83億 | -760.92%-4.16億 | 19.94%8.98億 | 8.55%1.03億 | 186.59%4.53億 | 62.11%3.91億 |
| 持續經營利潤 | 119.01%6.43億 | -67.33%2.93億 | -116.30%-1,685.5萬 | -1.93%4.44億 | -27.59%2.83億 | -760.92%-4.16億 | 19.94%8.98億 | 8.55%1.03億 | 186.59%4.53億 | 62.11%3.91億 |
| 歸屬于少數股東的淨利潤 | 0 | 5.53%93.5萬 | 0 | 0 | 3.14%88.6萬 | 0 | 0 | |||
| 歸屬於母公司的淨利潤 | 119.71%6.43億 | -67.40%2.93億 | -116.30%-1,685.4萬 | -1.93%4.44億 | -27.67%2.82億 | -760.92%-4.16億 | 19.96%8.98億 | 8.55%1.03億 | 186.59%4.53億 | 62.32%3.9億 |
| 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 | 119.71%6.43億 | -67.40%2.93億 | -116.30%-1,685.4萬 | -1.93%4.44億 | -27.67%2.82億 | -760.92%-4.16億 | 19.96%8.98億 | 8.55%1.03億 | 186.59%4.53億 | 62.32%3.9億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 124.47%332.77 | -66.97%148.25 | -116.18%-8.85 | -0.10%225.72 | -24.68%144.56 | -796.09%-213.18 | 22.03%448.8 | 16.78%54.7 | 190.99%225.95 | 62.63%191.94 |
| 稀釋每股收益 | 124.47%332.77 | -66.97%148.25 | -116.72%-8.85 | -1.04%223.6104 | -26.03%141.9706 | -796.09%-213.18 | 22.03%448.8 | 13.03%52.942 | 191.09%225.95 | 62.68%191.94 |
| 每股派息 | 108.33%125 | -55.56%60 | -55.56%60 | 0 | 0 | 0 | 22.73%135 | 22.73%135 | 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 |