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 | 2.53%1,313.77億 | 4.20%326.79億 | 1.91%1,281.41億 | 0.95%313.63億 | 1.81%1,257.39億 | 314.68億 | 0.47%328.74億 | 1.75%303.29億 | 4.53%310.68億 | 12.35%1,234.98億 |
| 主營業務成本 | 1.88%1,057.66億 | 3.71%264.35億 | -0.04%1,038.2億 | -2.20%254.9億 | 0.69%1,038.57億 | 258.78億 | -2.40%266.58億 | 0.52%252.57億 | 6.26%260.64億 | 13.34%1,031.46億 |
| 毛利 | 5.30%256.11億 | 6.31%62.44億 | 11.15%243.21億 | 17.37%58.73億 | 7.52%218.82億 | 55.89億 | 14.99%62.17億 | 8.41%50.72億 | -3.61%50.04億 | 7.59%203.52億 |
| 營業費用 | 2.67%142.02億 | 4.57%35.93億 | 5.54%138.33億 | 6.82%34.36億 | 2.03%131.07億 | 33.3億 | 1.70%33.22億 | 0.08%32.38億 | 2.58%32.17億 | 1.76%128.45億 |
| 營業利潤 | 8.78%114.09億 | 8.76%26.51億 | 19.52%104.89億 | 36.36%24.37億 | 16.91%87.75億 | 22.59億 | 35.28%28.95億 | 27.06%18.34億 | -13.04%17.87億 | 19.30%75.06億 |
| 營業外利息收入與支出淨額 | -22.67%-2.54億 | -26.18%-6,318.3萬 | -3.63%-2.07億 | -2.46%-5,007.2萬 | -52.23%-2億 | -5,145.4萬 | -32.85%-4,929.3萬 | -95.96%-5,023.2萬 | -144.62%-4,887.1萬 | -56.86%-1.31億 |
| 營業外利息收入 | 23.06%1.15億 | 49.55%2,951.2萬 | 36.08%9,332.1萬 | 47.40%1,973.4萬 | 78.25%6,857.9萬 | --2,163.7萬 | 84.60%1,602.7萬 | 65.43%1,752.7萬 | 113.46%1,338.8萬 | 50.82%3,847.4萬 |
| 營業外利息支出 | 22.79%3.69億 | 32.79%9,269.5萬 | 11.92%3億 | 12.12%6,980.6萬 | 58.12%2.68億 | --7,309.1萬 | 42.67%6,532萬 | 87.03%6,775.9萬 | 137.18%6,225.9萬 | 55.45%1.7億 |
| 投資淨收益 | 130.55%5.13億 | -129.19%-1.55億 | -71.94%2.22億 | 30.33%5.31億 | 73.33%7.92億 | 2.88億 | 50.16%-6,490.8萬 | 7.88%1.62億 | 1.94%4.07億 | -15.51%4.57億 |
| 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 | -50.83%7.83億 | -15.54%15.92億 | 21,520.25%18.85億 | 371.7萬 | 40,259.70%18.82億 | -91.50%872萬 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 51.39%-7,304.7萬 | -11,205.88%-768.8萬 | -16.10%-1.5億 | 99.04%-6.8萬 | -1,075.78%-1.29億 | -1.06億 | -299.88%-1,352萬 | 0.22%-317.6萬 | 1.44%-710.4萬 | 97.87%-1,100.7萬 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.73%195.8萬 | ---- |
| 減:其他特殊費用 | -51.39%7,304.7萬 | 11,205.88%768.8萬 | 1,560.87%1.5億 | -98.68%6.8萬 | -17.81%904.7萬 | ---877.3萬 | 961.97%754萬 | 843.75%513.4萬 | 1,051.20%514.6萬 | -94.40%1,100.7萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | --1.2億 | ---- | ---- | ---- | ---- | --0 |
| 其他營業外收入(費用) | 42.52%1.19億 | -63.95%1,284.9萬 | -52.67%8,366.9萬 | -56.93%3,564.7萬 | 33.21%1.77億 | 2,048.2萬 | 17.39%4,488萬 | 112.77%2,865.6萬 | 140.41%8,276.8萬 | -4.89%1.33億 |
| 稅前利潤 | 3.88%124.97億 | -17.46%24.38億 | 6.45%120.29億 | 32.96%29.53億 | 41.92%113.01億 | 24.14億 | 133.26%46.94億 | 24.59%19.71億 | -9.78%22.21億 | 22.96%79.63億 |
| 所得稅 | 14.26%31.66億 | -16.97%4.98億 | -6.38%27.71億 | 21.81%6億 | 44.78%29.6億 | 7.17億 | 148.52%12.11億 | 19.76%5.4億 | -21.24%4.93億 | 10.66%20.44億 |
| 除稅後利潤 | 0.78%93.3億 | -17.58%19.4億 | 11.00%92.58億 | 36.13%23.53億 | 40.93%83.41億 | 16.98億 | 128.38%34.83億 | 26.51%14.31億 | -5.88%17.29億 | 27.86%59.18億 |
| 持續經營利潤 | 0.78%93.3億 | -17.58%19.4億 | 11.00%92.58億 | 36.13%23.53億 | 40.93%83.41億 | --16.98億 | 128.38%34.83億 | 26.51%14.31億 | -5.88%17.29億 | 27.86%59.18億 |
| 歸屬于少數股東的淨利潤 | -6.73%17.61億 | -3.96%4.66億 | 29.24%18.88億 | 34.60%4.85億 | 7.34%14.61億 | 3.87億 | 22.94%4.21億 | 10.60%2.93億 | 10.64%3.6億 | 98.00%13.61億 |
| 歸屬於母公司的淨利潤 | 2.70%75.7億 | -21.11%14.74億 | 7.13%73.71億 | 36.53%18.68億 | 50.96%68.8億 | 13.11億 | 158.92%30.62億 | 31.37%11.39億 | -9.44%13.68億 | 15.63%45.58億 |
| 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 | 2.70%75.7億 | -21.11%14.74億 | 7.13%73.71億 | 36.53%18.68億 | 50.96%68.8億 | 13.11億 | 158.92%30.62億 | 31.37%11.39億 | -9.44%13.68億 | 15.63%45.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 15.56%159.0873 | 17.30%33.97 | 20.51%137.67 | 33.89%28.96 | 58.42%114.24 | 24.12 | 170.05%50.5 | 31.22%17.99 | -9.61%21.63 | 15.43%72.11 |
| 稀釋每股收益 | 15.56%159.0873 | 17.30%33.97 | 20.51%137.67 | 33.89%28.96 | 58.42%114.24 | 23.8365 | 170.05%50.5 | 31.22%17.99 | -9.61%21.63 | 15.43%72.11 |
| 每股派息 | 31.71%54 | 0 | 28.13%41 | 0 | 28.00%32 | 20 | 0 | 33.33%12 | 0 | 38.89%25 |
| 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 |