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 | 34.25%299.16億 | 6.28%222.85億 | 88.09%152.75億 | -31.19%38.6億 | -51.85%18.13億 | -61.51%13.36億 | 23.19%209.68億 | -16.53%81.21億 | 38.75%56.1億 | 105.23%37.65億 |
| 主營業務成本 | 26.15%226.39億 | 8.02%179.46億 | 89.68%120.8億 | -22.90%32.35億 | -52.94%14.47億 | -60.22%11.84億 | 20.93%166.14億 | -16.74%63.69億 | 26.86%41.96億 | 95.81%30.74億 |
| 毛利 | 67.71%72.77億 | -0.36%43.39億 | 82.31%31.95億 | -55.80%6.25億 | -47.04%3.66億 | -69.23%1.53億 | 32.65%43.55億 | -15.76%17.52億 | 92.22%14.14億 | 161.11%6.91億 |
| 營業費用 | 22.65%27.58億 | 22.42%22.48億 | 0.34%4.56億 | 55.97%7.27億 | 16.34%5.47億 | 16.30%5.19億 | 20.58%18.37億 | 7.06%4.55億 | 28.77%4.66億 | 17.22%4.7億 |
| 營業利潤 | 116.17%45.19億 | -16.98%20.9億 | 111.05%27.38億 | -110.74%-1.02億 | -181.42%-1.8億 | -814.38%-3.66億 | 43.09%25.18億 | -21.61%12.97億 | 153.69%9.48億 | 262.90%2.22億 |
| 營業外利息收入與支出淨額 | -33.29%-3.28億 | -47.15%-2.46億 | -68.79%-7,724.9萬 | -49.10%-7,017.7萬 | -38.28%-5,678.3萬 | -25.49%-4,158.1萬 | 3.82%-1.67億 | 4.54%-4,576.5萬 | 8.47%-4,706.8萬 | 9.26%-4,106.5萬 |
| 營業外利息收入 | 4,537.21%199.4萬 | -2.27%4.3萬 | ---- | ---- | ---- | ---- | 15.79%4.4萬 | ---- | ---- | ---- |
| 營業外利息支出 | 34.08%3.3億 | 47.14%2.46億 | 68.73%7,729.2萬 | 49.10%7,017.7萬 | 38.28%5,678.3萬 | 25.49%4,158.1萬 | -3.82%1.67億 | -4.52%4,580.9萬 | -8.47%4,706.8萬 | -9.26%4,106.5萬 |
| 投資淨收益 | -24.56%4.3萬 | 42.50%5.7萬 | 11.11%4萬 | |||||||
| 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 | 84.18%-6,832.5萬 | -4.32億 | -4.33億 | 73.9萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 4.06%-1,022萬 | 50.18%-1,065.3萬 | -2,138.1萬 | -2,890.9萬 | ||||||
| 減:其他特殊費用 | 14.19%1,216.5萬 | 241.51%1,065.3萬 | ---- | ---- | ---- | ---- | ---752.8萬 | --0 | ---- | ---- |
| 減:勾銷 | ---194.5萬 | --0 | ---- | ---- | ---- | ---- | --2,890.9萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -42.16%-8,646.8萬 | -22.73%-6,082.4萬 | 4.01%-1,880.3萬 | -67.98%-2,497.2萬 | 61.58%-443.5萬 | -254.03%-1,261.4萬 | 33.27%-4,956.1萬 | 6.43%-1,958.8萬 | -87.16%-1,486.6萬 | 65.28%-1,154.4萬 |
| 稅前利潤 | 200.19%40.26億 | -41.17%13.41億 | 82.76%21.99億 | -121.96%-1.96億 | -243.01%-2.42億 | -2,997.72%-4.2億 | 50.82%22.8億 | -24.15%12.03億 | 184.30%8.93億 | 178.76%1.69億 |
| 所得稅 | 215.83%12.57億 | -42.06%3.98億 | 85.51%6.39億 | -117.46%-4,930.6萬 | -226.05%-6,888.7萬 | -2,235.51%-1.22億 | 43.90%6.87億 | -29.88%3.44億 | 169.58%2.82億 | 183.59%5,465.2萬 |
| 除稅後利潤 | 193.59%27.69億 | -40.79%9.43億 | 81.65%15.6億 | -124.04%-1.47億 | -251.12%-1.73億 | -3,496.43%-2.97億 | 54.01%15.93億 | -21.58%8.59億 | 191.66%6.11億 | 176.65%1.14億 |
| 持續經營利潤 | 193.59%27.69億 | -40.79%9.43億 | 81.65%15.6億 | -124.04%-1.47億 | -251.12%-1.73億 | -3,496.44%-2.97億 | 54.01%15.93億 | -21.58%8.59億 | 191.66%6.11億 | 176.65%1.14億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 193.59%27.69億 | -40.79%9.43億 | 81.65%15.6億 | -124.04%-1.47億 | -251.12%-1.73億 | -3,496.43%-2.97億 | 54.01%15.93億 | -21.58%8.59億 | 191.66%6.11億 | 176.65%1.14億 |
| 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 | 193.59%27.69億 | -40.79%9.43億 | 81.65%15.6億 | -124.04%-1.47億 | -251.12%-1.73億 | -3,496.43%-2.97億 | 54.01%15.93億 | -21.58%8.59億 | 191.66%6.11億 | 176.65%1.14億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 193.36%93.4733 | -40.56%31.8633 | 82.17%52.7133 | -124.16%-4.96 | -251.76%-5.83 | -3,529.55%-10.06 | 54.08%53.6033 | -21.46%28.9367 | 191.57%20.5317 | 176.55%3.8417 |
| 稀釋每股收益 | 193.36%93.4733 | -40.56%31.8633 | 82.07%52.6851 | -124.16%-4.9604 | -252.05%-5.8412 | -3,529.55%-10.06 | 54.08%53.6033 | -21.46%28.9367 | 191.57%20.5317 | 176.35%3.8417 |
| 每股派息 | 118.89%32.8333 | 7.14%15 | 7.14%15 | 0 | 0 | 0 | 140.00%14 | 140.00%14 | 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 |