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 | 6.08%123.48億 | -5.52%27.29億 | 24.68%116.41億 | 23.97%28.89億 | -18.40%93.37億 | 18.55億 | 22.49%33.39億 | -36.83%18.13億 | -25.93%23.3億 | -14.38%114.42億 |
| 主營業務成本 | 6.55%98.71億 | -5.60%22.05億 | 37.43%92.64億 | 22.59%23.35億 | -23.71%67.41億 | 9.28億 | 16.73%25.35億 | -40.08%13.73億 | -22.63%19.05億 | -13.63%88.37億 |
| 毛利 | 4.24%24.77億 | -5.20%5.25億 | -8.44%23.77億 | 30.16%5.53億 | -0.38%25.96億 | 9.26億 | 45.05%8.03億 | -23.97%4.41億 | -37.82%4.25億 | -16.82%26.06億 |
| 營業費用 | -10.34%19.16億 | -24.80%4.54億 | -14.28%21.37億 | -3.95%6.04億 | -3.67%24.93億 | 5.98億 | -0.03%6.52億 | -1.55%6.14億 | -14.14%6.29億 | -13.87%25.88億 |
| 營業利潤 | 134.58%5.61億 | 237.93%7,020.6萬 | 133.98%2.39億 | 75.05%-5,089.9萬 | 492.26%1.02億 | 3.28億 | 253.59%1.51億 | -292.73%-1.73億 | -315.92%-2.04億 | -86.44%1,725.8萬 |
| 營業外利息收入與支出淨額 | 48.65%-784.9萬 | 19.07%-322.2萬 | 15.33%-1,528.4萬 | -68.76%-398.1萬 | 22.28%-1,805.2萬 | -1,143.7萬 | 163.61%148.4萬 | 63.21%-574萬 | 14.12%-235.9萬 | -82.30%-2,322.7萬 |
| 營業外利息收入 | 230.03%386.8萬 | --0 | 1,312.05%117.2萬 | -63.64%8,000 | -51.46%8.3萬 | --2.1萬 | -44.44%1.5萬 | -34.21%2.5萬 | -47.62%2.2萬 | -10.00%17.1萬 |
| 營業外利息支出 | -28.80%1,171.7萬 | -19.23%322.2萬 | -9.26%1,645.6萬 | 67.53%398.9萬 | 72.50%1,813.5萬 | --1,145.8萬 | -162.25%-146.9萬 | 109.10%576.5萬 | -14.63%238.1萬 | -18.70%1,051.3萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,288.5萬 |
| 投資淨收益 | 114.10%334.4萬 | -112.96%-535.3萬 | -308.80%-2,370.9萬 | 353.75%4,130.5萬 | -42.11%1,135.5萬 | 669.4萬 | -74.71%-591.4萬 | -89.57%147.2萬 | 112.79%910.3萬 | 120.06%1,961.6萬 |
| 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 | 10.4萬 | 0 | -373.32%-1,197.5萬 | -1,197.5萬 | 0 | 0 | 0 | -125.29%-253萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -101.32%-176.4萬 | 90.00%-316.8萬 | 111.89%1.34億 | -3,167.2萬 | -33,259.79%-11.25億 | -11.25億 | 0 | 97.97%-1.9萬 | 0 | 98.59%-337.2萬 |
| 減:其他特殊費用 | 101.32%176.4萬 | -90.00%316.8萬 | -704,178.95%-1.34億 | --3,167.2萬 | 100.48%1.9萬 | --0 | --0 | ---- | ---- | -110.72%-400萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | 15,158.72%11.25億 | ---- | ---- | ---- | ---- | -96.33%737.2萬 |
| 其他營業外收入(費用) | -25.12%-1,393.7萬 | 212.35%19.1萬 | -2,364.02%-1,113.9萬 | 91.41%-17萬 | 102.06%49.2萬 | 712.4萬 | -703.96%-852.2萬 | 250.12%387萬 | 85.72%-198萬 | -33,726.76%-2,387.5萬 |
| 稅前利潤 | 67.57%5.41億 | 229.14%5,865.2萬 | 131.01%3.23億 | 77.20%-4,541.7萬 | -6,352.53%-10.41億 | -8.06億 | 231.60%1.38億 | -252.39%-1.74億 | -252.06%-1.99億 | 86.09%-1,613.1萬 |
| 所得稅 | 265.00%1.06億 | 230.33%3,995.3萬 | 363.03%2,902.8萬 | 125.86%1,209.5萬 | -112.86%-1,103.6萬 | 2,454.1萬 | 3,465.94%5,425.9萬 | -665.71%-4,307.3萬 | -331.26%-4,676.3萬 | -20.14%8,579.1萬 |
| 除稅後利潤 | 48.06%4.35億 | 132.51%1,869.8萬 | 128.53%2.94億 | 62.27%-5,751.3萬 | -910.40%-10.3億 | -8.31億 | 181.22%8,406.7萬 | -129.60%-1.31億 | -98.48%-1.52億 | 54.38%-1.02億 |
| 持續經營利潤 | 48.06%4.35億 | 132.51%1,869.9萬 | 128.53%2.94億 | 62.27%-5,751.2萬 | -910.40%-10.3億 | ---8.31億 | 181.23%8,406.8萬 | -129.60%-1.31億 | -98.48%-1.52億 | 54.38%-1.02億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 264.69%202.4萬 | -113.61%-27.8萬 | -108.10%-122.9萬 | -197.1萬 | -244.99%-148.9萬 | -93.97%18.9萬 | -40.43%204.2萬 | 193.54%1,517.3萬 |
| 歸屬於母公司的淨利潤 | 49.09%4.35億 | 132.67%1,869.8萬 | 128.36%2.92億 | 62.95%-5,723.4萬 | -778.43%-10.29億 | -8.29億 | 181.85%8,555.7萬 | -117.94%-1.31億 | -92.54%-1.54億 | 48.77%-1.17億 |
| 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 | 49.09%4.35億 | 132.67%1,869.8萬 | 128.36%2.92億 | 62.95%-5,723.4萬 | -778.43%-10.29億 | -8.29億 | 181.85%8,555.7萬 | -117.94%-1.31億 | -92.54%-1.54億 | 48.77%-1.17億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 48.58%29.76 | 132.49%1.28 | 128.29%20.03 | 63.00%-3.94 | -752.89%-70.79 | -57.03 | 180.93%5.9 | -113.51%-9.01 | -77.50%-10.65 | 52.41%-8.3 |
| 稀釋每股收益 | 48.58%29.76 | 132.49%1.28 | 128.29%20.03 | 63.00%-3.94 | -752.89%-70.79 | -57.03 | 180.72%5.8843 | -113.51%-9.01 | -77.50%-10.65 | 52.41%-8.3 |
| 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 |