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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q1)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 4.84%69.67億 | 13.30%253.7億 | 18.22%66.45億 | 11.80%223.92億 | 15.29%58億 | 10.09%62.07億 | 8.33%47.63億 | 13.29%56.21億 | 69.91%200.28億 | 26.45%50.31億 |
| 主營業務成本 | 19.53%28.42億 | 32.83%97.24億 | 61.79%23.78億 | 37.51%73.21億 | 82.67%20.62億 | 21.16%22.22億 | 4.63%15.67億 | 70.24%14.7億 | 206.84%53.24億 | 156.24%11.29億 |
| 毛利 | -3.34%41.25億 | 3.82%156.46億 | 2.79%42.68億 | 2.50%150.71億 | -4.20%37.38億 | 4.76%39.85億 | 10.23%31.97億 | 1.30%41.52億 | 46.28%147.04億 | 10.29%39.02億 |
| 營業費用 | 5.66%35.89億 | 23.72%168.02億 | 0.11%33.97億 | 15.06%135.81億 | 12.10%38.8億 | 19.81%34.67億 | 5.64%28.41億 | 22.96%33.93億 | 47.39%118.04億 | 18.40%34.61億 |
| 銷售、一般行政及管理費用 | 4.87%35.64億 | 2.39%138.98億 | 0.17%33.99億 | 14.79%135.75億 | 9.92%38.05億 | 21.71%35.31億 | 5.52%28.45億 | 22.68%33.93億 | 46.05%118.25億 | 18.03%34.62億 |
| -一般及行政管理費用 | 4.87%35.64億 | 2.39%138.98億 | 0.17%33.99億 | 14.79%135.75億 | 9.92%38.05億 | 21.71%35.31億 | 5.52%28.45億 | 22.68%33.93億 | 46.05%118.25億 | 18.03%34.62億 |
| 其他營業費用 | 7,015.55%8,097.5萬 | 3,394.84%29.53億 | --113.8萬 | --8,450.8萬 | --8,201.3萬 | --232.4萬 | --17萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 1,639.15%5,619.2萬 | -36.54%4,940.4萬 | --323.1萬 | 266.81%7,784.5萬 | 704.36%756.1萬 | 782.10%6,656.3萬 | -40.40%372萬 | --0 | -75.91%2,122.2萬 | -88.45%94萬 |
| 營業利潤 | -38.44%5.36億 | -177.58%-11.56億 | 14.81%8.71億 | -48.63%14.9億 | -132.16%-1.42億 | -43.11%5.18億 | 68.99%3.56億 | -43.36%7.58億 | 41.94%29億 | -28.30%4.41億 |
| 營業外利息收入與支出淨額 | 38.70%-2,136.4萬 | -26.54%-1.35億 | -132.49%-3,485.2萬 | -126.50%-1.07億 | -167.62%-3,669.3萬 | -87.53%-3,009.8萬 | -160.90%-2,472.3萬 | -92.54%-1,499.1萬 | -55.68%-4,702.3萬 | -105.10%-1,371.1萬 |
| 營業外利息收入 | 528.65%1,489.9萬 | -57.04%1,347.8萬 | -71.64%237萬 | 22.15%3,137.6萬 | -24.58%615.7萬 | 21.02%685.1萬 | 64.67%1,001萬 | 44.56%835.7萬 | 3.86%2,568.6萬 | 7.56%816.4萬 |
| 營業外利息支出 | -2.58%3,626.3萬 | 7.52%1.48億 | 59.42%3,722.2萬 | 89.63%1.38億 | 95.89%4,285萬 | 70.19%3,694.9萬 | 123.29%3,473.3萬 | 72.09%2,334.8萬 | 32.35%7,270.9萬 | 53.24%2,187.5萬 |
| 投資淨收益 | ||||||||||
| 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) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -38.43%5.15億 | -193.30%-12.91億 | 12.44%8.36億 | -51.52%13.83億 | -141.78%-1.78億 | -45.46%4.88億 | 64.65%3.31億 | -44.15%7.43億 | 41.73%28.53億 | -29.76%4.27億 |
| 所得稅 | -45.08%1.85億 | 7.16%7.79億 | 4.32%3.38億 | -29.21%7.27億 | -26.08%8,883.7萬 | -52.54%1.51億 | 64.31%1.63億 | -33.81%3.24億 | 51.10%10.26億 | -12.27%1.2億 |
| 除稅後利潤 | -33.92%3.29億 | -415.08%-20.69億 | 18.71%4.98億 | -64.05%6.57億 | -187.06%-2.67億 | -41.55%3.37億 | 64.99%1.68億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 |
| 持續經營利潤 | -33.92%3.29億 | -415.08%-20.69億 | 18.71%4.98億 | -64.05%6.57億 | -187.06%-2.67億 | -41.55%3.37億 | 64.99%1.68億 | -50.16%4.2億 | 36.96%18.27億 | -34.85%3.07億 |
| 歸屬于少數股東的淨利潤 | 567.24%4,529.9萬 | -541.14%-3.57億 | 678.9萬 | -5,573.9萬 | -5,229.6萬 | 1,555萬 | -1,899.4萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -42.22%2.84億 | -340.27%-17.12億 | 17.09%4.91億 | -61.00%7.13億 | -170.03%-2.15億 | -44.25%3.21億 | 83.69%1.87億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 |
| 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 | -42.22%2.84億 | -340.27%-17.12億 | 17.09%4.91億 | -61.00%7.13億 | -170.03%-2.15億 | -44.25%3.21億 | 83.69%1.87億 | -50.16%4.2億 | 13.44%18.27億 | -53.84%3.07億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -42.23%38.18 | -342.15%-230.24 | 18.50%66.09 | -60.90%95.08 | -169.11%-28.19 | -44.27%42.7 | 83.30%24.8 | -50.32%55.77 | 8.05%243.15 | -55.08%40.79 |
| 稀釋每股收益 | -42.23%38.18 | -347.73%-230.24 | 22.62%66.09 | -60.17%92.94 | -171.84%-28.19 | -42.86%42.08 | 87.41%24.27 | -49.94%53.9 | 7.79%233.32 | -53.77%39.24 |
| 每股派息 | 0 | 0 | 0 | -9.09%20 | -9.09%20 | 0 | 0 | 0 | 10.00%22 | 10.00%22 |
| 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 |