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)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.79%46.57億 | -5.94%48.4億 | -9.72%13.41億 | -5.35%11.17億 | -17.75%51.46億 | 10.98億 | -12.52%13.83億 | 16.69%14.85億 | -29.62%11.8億 | -25.39%62.56億 |
| 主營業務成本 | 14.88%24.85億 | -16.14%21.63億 | -25.49%5.31億 | -9.97%5.4億 | -14.41%25.79億 | 5.87億 | 21.38%6.81億 | -2.40%7.12億 | -37.30%6億 | -37.93%30.14億 |
| 毛利 | -18.87%21.72億 | 4.32%26.77億 | 4.79%8.1億 | -0.56%5.77億 | -20.85%25.66億 | 5.11億 | -31.15%7.03億 | 42.33%7.73億 | -19.40%5.8億 | -8.14%32.42億 |
| 營業費用 | 2.25%23.73億 | 2.60%23.21億 | 13.14%6.29億 | -7.72%5.31億 | -22.54%22.62億 | 5.66億 | -47.04%5.65億 | 0.85%5.56億 | -12.08%5.76億 | -1.04%29.2億 |
| 營業利潤 | -156.41%-2.01億 | 17.13%3.56億 | -16.57%1.81億 | 961.56%4,542.4萬 | -5.59%3.04億 | -5,462.5萬 | 393.61%1.37億 | 2,800.34%2.17億 | -93.40%427.9萬 | -44.31%3.22億 |
| 營業外利息收入與支出淨額 | 39.80%-443.3萬 | -35.69%-736.4萬 | -25.58%-152.2萬 | 0.61%-146萬 | 24.99%-542.7萬 | -137.2萬 | 21.98%-137.4萬 | 31.56%-121.2萬 | 24.86%-146.9萬 | 18.14%-723.5萬 |
| 營業外利息收入 | 1,955.44%1,416.2萬 | 40.04%68.9萬 | -8.21%12.3萬 | -30.16%8.8萬 | -21.66%49.2萬 | --12.4萬 | -28.48%10.8萬 | -18.79%13.4萬 | -21.25%12.6萬 | -18.12%62.8萬 |
| 營業外利息支出 | 130.91%1,859.5萬 | 36.05%805.3萬 | 22.21%164.5萬 | -2.95%154.8萬 | -24.72%591.9萬 | --149.6萬 | -22.49%148.2萬 | -30.48%134.6萬 | -24.59%159.5萬 | -18.14%786.3萬 |
| 投資淨收益 | 291.89%2,206.6萬 | -133.83%-1,149.9萬 | 156.64%1,688.2萬 | -964.32%-1,363.4萬 | 886.27%3,398.7萬 | 895萬 | 1,222.17%1,974萬 | 804.81%657.8萬 | -488.18%-128.1萬 | 328.07%344.6萬 |
| 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) | 84.78%-702.8萬 | 85.12%-4,616.8萬 | 111.41%468.5萬 | 108.27%1,266.4萬 | -468.52%-3.1億 | 787.8萬 | -243.18%-1.24億 | -82,216.00%-4,105.8萬 | -4,258.35%-1.53億 | 132.15%8,418.1萬 |
| 減:重組及並購 | ---- | --0 | ---- | ---- | 248.20%1.27億 | --602.7萬 | ---- | ---- | ---- | ---8,591萬 |
| 減:其他特殊費用 | 155.50%702.8萬 | -108.63%-1,266.4萬 | --0 | -108.27%-1,266.4萬 | 4,173.70%1.47億 | ---5,000萬 | 520.32%260.6萬 | 82,216.00%4,105.8萬 | 4,258.35%1.53億 | 73.97%-360.4萬 |
| 減:勾銷 | --0 | 62.99%5,883.2萬 | ---- | ---- | 576.82%3,609.5萬 | ---- | ---- | ---- | ---- | -98.07%533.3萬 |
| 其他營業外收入(費用) | -35.31%748.8萬 | 32.01%1,157.6萬 | 244.31%305.4萬 | -96.30%7.8萬 | 1,314.54%876.9萬 | 505.4萬 | 136.21%72.2萬 | -35.49%88.7萬 | 371.14%210.6萬 | -101.43%-72.2萬 |
| 稅前利潤 | -160.39%-1.83億 | 866.78%3.03億 | 12.01%2.04億 | 128.81%4,307.1萬 | -92.20%3,133.1萬 | -3,411.4萬 | -13.06%3,257.9萬 | 2,480.67%1.82億 | -322.09%-1.5億 | 11.82%4.02億 |
| 所得稅 | -1.40%1.46億 | 367.74%1.48億 | 730.37%8,755.9萬 | 3.50%1,992.8萬 | -90.82%3,170萬 | 1,754.7萬 | -93.63%878.8萬 | -4.95%-1,389萬 | -49.65%1,925.5萬 | 90.47%3.45億 |
| 除稅後利潤 | -312.84%-3.29億 | 42,005.15%1.55億 | -40.52%1.17億 | 113.71%2,314.3萬 | -100.65%-36.9萬 | -5,166.1萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.27%5,650.1萬 |
| 持續經營利潤 | -312.84%-3.29億 | 42,005.42%1.55億 | -40.52%1.17億 | 113.71%2,314.3萬 | -100.65%-36.9萬 | ---5,166.1萬 | 123.70%2,379.1萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.27%5,650.1萬 |
| 歸屬于少數股東的淨利潤 | 0 | -88.11%-3,281.7萬 | -1,770萬 | -319.7萬 | -1,744.6萬 | 0 | ||||
| 歸屬於母公司的淨利潤 | -275.58%-3.29億 | 997.73%1.87億 | -31.51%1.34億 | 115.61%2,634.1萬 | -69.78%1,707.6萬 | -3,421.6萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.18%5,650.1萬 |
| 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 | -275.58%-3.29億 | 997.73%1.87億 | -31.51%1.34億 | 115.61%2,634.1萬 | -69.78%1,707.6萬 | -3,421.6萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.18%5,650.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -273.51%-31.51 | 1,020.99%18.16 | -29.68%13.03 | 116.01%2.55 | -69.78%1.62 | -3.22 | 123.43%2.24 | 3,606.00%18.53 | -666.90%-15.93 | -68.84%5.36 |
| 稀釋每股收益 | -273.51%-31.51 | 1,020.99%18.16 | -29.68%13.0245 | 116.01%2.55 | -69.78%1.62 | -3.22 | 123.43%2.24 | 3,604.38%18.5219 | -668.93%-15.93 | -67.26%5.36 |
| 每股派息 | ||||||||||
| 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 |