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 | -0.78%414.52億 | 17.00%417.77億 | 9.24%114.4億 | 27.54%117.06億 | 16.15%100.64億 | 15.89%85.67億 | 7.93%357.07億 | 13.54%104.72億 | 11.22%91.78億 | 4.61%86.64億 |
| 主營業務成本 | -0.79%352.48億 | 17.62%355.3億 | 8.87%97.33億 | 29.32%99.84億 | 17.25%85.7億 | 16.12%72.42億 | 7.67%302.07億 | 13.70%89.4億 | 10.76%77.21億 | 4.31%73.09億 |
| 毛利 | -0.68%62.04億 | 13.59%62.47億 | 11.44%17.07億 | 18.12%17.22億 | 10.22%14.94億 | 14.68%13.24億 | 9.37%54.99億 | 12.60%15.32億 | 13.73%14.58億 | 6.28%13.55億 |
| 營業費用 | 7.27%49.84億 | 4.88%46.46億 | 6.62%13.5億 | 9.61%10.85億 | 4.23%11.71億 | -0.98%10.39億 | 11.41%44.3億 | 20.53%12.66億 | 1.29%9.9億 | 12.23%11.24億 |
| 營業利潤 | -23.76%12.21億 | 49.67%16.01億 | 34.43%3.57億 | 36.16%6.36億 | 39.31%3.23億 | 170.99%2.85億 | 1.66%10.7億 | -14.26%2.66億 | 53.73%4.67億 | -15.45%2.32億 |
| 營業外利息收入與支出淨額 | 80.65%-168.9萬 | -20.12%-872.7萬 | -11.16%-312.7萬 | -56.20%-110.9萬 | -52.13%-286.3萬 | 12.47%-162.8萬 | 19.94%-726.5萬 | -1.77%-281.3萬 | 65.52%-71萬 | 32.98%-188.2萬 |
| 營業外利息收入 | 574.93%2,226.6萬 | -10.23%329.9萬 | 50.00%3,000 | -11.65%182萬 | -99.69%2,000 | 53.38%147.4萬 | 61.97%367.5萬 | 0.00%2,000 | 154.95%206萬 | 21,633.33%65.2萬 |
| 營業外利息支出 | 99.19%2,395.5萬 | 9.93%1,202.6萬 | 11.19%313萬 | 5.74%292.9萬 | 13.06%286.5萬 | 9.96%310.2萬 | -3.55%1,094萬 | 1.77%281.5萬 | -3.38%277萬 | -9.85%253.4萬 |
| 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 | 0 | 1,592萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -98.44%325.8萬 | -15.63%2.09億 | 97.85%-390.4萬 | -66.08%80.9萬 | 100.57%38.1萬 | -57.06%2.12億 | 3,200.05%2.48億 | -8,215.68%-1.82億 | -51.05%238.5萬 | -16,460.70%-6,657.4萬 |
| 減:其他特殊費用 | 98.48%-325.8萬 | 47.42%-2.14億 | -104.33%-96.7萬 | 66.08%-80.9萬 | -100.57%-38.1萬 | 57.06%-2.12億 | -5,317.99%-4.07億 | 1,098.17%2,233.9萬 | 51.05%-238.5萬 | 16,460.70%6,657.4萬 |
| 減:勾銷 | --0 | -96.94%487.1萬 | ---- | ---- | ---- | ---- | --1.59億 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -30.08%1,235.8萬 | 34.67%1,767.4萬 | 174.60%704.9萬 | -7.21%317.9萬 | -11.15%274.2萬 | 16.29%470.4萬 | -34.79%1,312.4萬 | -78.15%256.7萬 | 18.55%342.6萬 | -1.03%308.6萬 |
| 稅前利潤 | -32.14%12.35億 | 35.81%18.19億 | 258.23%3.57億 | 35.30%6.39億 | 94.27%3.23億 | -16.83%5億 | 25.11%13.4億 | -68.95%9,969.5萬 | 52.54%4.73億 | -39.30%1.66億 |
| 所得稅 | -44.47%3.57億 | 76.56%6.42億 | 899.65%2.14億 | -2.19%1.52億 | 204.14%1.32億 | -25.04%1.43億 | -2.30%3.64億 | -127.66%-2,679.9萬 | 29.99%1.56億 | -51.75%4,344萬 |
| 除稅後利潤 | -25.42%8.78億 | 20.62%11.77億 | 12.92%1.43億 | 53.75%4.87億 | 55.38%1.91億 | -12.99%3.57億 | 39.72%9.76億 | -43.57%1.26億 | 66.78%3.17億 | -33.20%1.23億 |
| 持續經營利潤 | -25.42%8.78億 | 20.62%11.77億 | 12.92%1.43億 | 53.75%4.87億 | 55.38%1.91億 | -12.99%3.57億 | 39.72%9.76億 | -43.57%1.26億 | 66.78%3.17億 | -33.20%1.23億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -25.42%8.78億 | 20.62%11.77億 | 12.92%1.43億 | 53.75%4.87億 | 55.38%1.91億 | -12.99%3.57億 | 39.72%9.76億 | -43.57%1.26億 | 66.78%3.17億 | -33.20%1.23億 |
| 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 | -25.42%8.78億 | 20.62%11.77億 | 12.92%1.43億 | 53.75%4.87億 | 55.38%1.91億 | -12.99%3.57億 | 39.72%9.76億 | -43.57%1.26億 | 66.78%3.17億 | -33.20%1.23億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -22.31%108.95 | 21.45%140.23 | 23.56%18.41 | 53.11%57.28 | 54.66%22.41 | -13.42%42.13 | 42.21%115.46 | -43.60%14.9 | 67.31%37.41 | -30.87%14.49 |
| 稀釋每股收益 | -22.31%108.95 | 21.45%140.23 | 19.28%17.7723 | 53.00%57.236 | 54.66%22.41 | -13.42%42.13 | 42.21%115.46 | -43.60%14.9 | 67.31%37.41 | -30.87%14.49 |
| 每股派息 | -25.00%30 | 33.33%40 | 50.00%30 | 0 | 0.00%10 | 0 | 36.36%30 | 33.33%20 | 0 | 42.86%10 |
| 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 |