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)2025/06/30 | (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 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.63%362.2億 | 11.42%352.92億 | 10.71%90.28億 | 10.70%85.79億 | 13.63%91.47億 | 10.61%85.38億 | 13.21%316.74億 | 7.31%81.55億 | 11.23%77.5億 | 17.60%80.5億 |
| 主營業務成本 | 1.09%296.46億 | 10.90%293.26億 | 7.26%74.88億 | 11.59%72.16億 | 12.96%74.52億 | 12.06%71.7億 | 14.10%264.43億 | 9.12%69.81億 | 12.14%64.67億 | 18.60%65.97億 |
| 毛利 | 10.19%65.74億 | 14.05%59.66億 | 31.19%15.4億 | 6.19%13.63億 | 16.67%16.95億 | 3.59%13.69億 | 8.92%52.31億 | -2.31%11.74億 | 6.85%12.83億 | 13.26%14.53億 |
| 營業費用 | 9.42%53.04億 | 11.75%48.47億 | 19.94%12.76億 | 8.97%11.82億 | 7.51%12.39億 | 10.95%11.51億 | 5.52%43.38億 | -0.47%10.64億 | 5.05%10.85億 | 13.22%11.52億 |
| 營業利潤 | 13.53%12.7億 | 25.25%11.19億 | 140.19%2.64億 | -9.02%1.81億 | 51.73%4.57億 | -23.24%2.18億 | 29.09%8.93億 | -17.21%1.1億 | 17.83%1.99億 | 13.43%3.01億 |
| 營業外利息收入與支出淨額 | -155.89%-1,078.3萬 | 1.40%-421.4萬 | 40.96%-81.6萬 | 17.86%-115.4萬 | 11.53%-102.8萬 | -274.15%-121.6萬 | -50.60%-427.4萬 | -197.84%-138.2萬 | -144.77%-140.5萬 | -37.19%-116.2萬 |
| 營業外利息收入 | 628.34%501.1萬 | --68.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 222.20%1,579.4萬 | 14.69%490.2萬 | 8.83%150.4萬 | -17.86%115.4萬 | -11.53%102.8萬 | 274.15%121.6萬 | 50.60%427.4萬 | 197.84%138.2萬 | 144.77%140.5萬 | 37.19%116.2萬 |
| 投資淨收益 | 14.09%2,919.1萬 | -9.43%2,558.5萬 | -92.57%57萬 | 77.85%515.4萬 | 125.09%130.4萬 | -18.90%1,855.7萬 | 77.35%2,825萬 | -72.34%766.8萬 | -85.43%289.8萬 | 73.88%-519.8萬 |
| 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 | 77.09%-530.2萬 | -322.34%-2,314.4萬 | -2,314.4萬 | 0 | -1,000.40%-548萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -103.82%-146.3萬 | 1,100.91%3,834.5萬 | 988.65%3,625.7萬 | -41.9萬 | -3,443.78%-832.6萬 | 1,083.3萬 | 93.00%-383.1萬 | 92.41%-408萬 | 0 | 24.9萬 |
| 減:重組及並購 | --0 | ---1,371.8萬 | --0 | --0 | --0 | ---1,371.8萬 | --0 | --0 | --0 | --0 |
| 減:其他特殊費用 | 105.94%146.3萬 | -36,656.72%-2,462.7萬 | -20,021.43%-3,625.7萬 | --41.9萬 | --832.6萬 | --288.5萬 | -110.75%-6.7萬 | 150.70%18.2萬 | --0 | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -92.80%389.8萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -55.97%1,144.7萬 | -16.51%2,599.7萬 | -16.16%647.6萬 | -64.46%302.4萬 | 34.13%1,189.1萬 | -23.74%460.6萬 | -56.14%3,113.8萬 | -40.82%772.4萬 | -18.39%850.9萬 | -74.21%886.5萬 |
| 稅前利潤 | 9.48%12.94億 | 25.81%11.82億 | 136.43%2.83億 | -7.79%1.87億 | 51.62%4.6億 | -19.78%2.51億 | 30.28%9.39億 | 0.91%1.2億 | 2.44%2.03億 | 9.26%3.04億 |
| 所得稅 | 2.40%4.32億 | 8.29%4.22億 | 40.46%1.08億 | -36.01%5,504.7萬 | 45.15%1.66億 | -17.34%9,299.7萬 | 25.14%3.9億 | 27.35%7,716.8萬 | 44.33%8,602.6萬 | -23.45%1.14億 |
| 除稅後利潤 | 13.41%8.61億 | 38.24%7.59億 | 310.47%1.75億 | 12.94%1.32億 | 55.53%2.95億 | -21.15%1.58億 | 34.20%5.49億 | -26.69%4,255.4萬 | -15.57%1.17億 | 47.20%1.89億 |
| 持續經營利潤 | 13.41%8.61億 | 38.24%7.59億 | 310.46%1.75億 | 12.94%1.32億 | 55.53%2.95億 | -21.15%1.58億 | 34.20%5.49億 | -26.69%4,255.5萬 | -15.57%1.17億 | 47.20%1.89億 |
| 歸屬于少數股東的淨利潤 | 34.93%297.8萬 | 1,522.79%220.7萬 | 5,105.88%88.5萬 | 3,358.33%41.5萬 | 3,137.50%51.8萬 | 327.47%38.9萬 | 334.48%13.6萬 | 144.74%1.7萬 | -55.56%1.2萬 | 1,500.00%1.6萬 |
| 歸屬於母公司的淨利潤 | 13.35%8.58億 | 37.88%7.57億 | 308.55%1.74億 | 12.60%1.32億 | 55.27%2.94億 | -21.31%1.58億 | 34.14%5.49億 | -26.77%4,253.7萬 | -15.56%1.17億 | 47.19%1.89億 |
| 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 | 13.35%8.58億 | 37.88%7.57億 | 308.55%1.74億 | 12.60%1.32億 | 55.27%2.94億 | -21.31%1.58億 | 34.14%5.49億 | -26.77%4,253.7萬 | -15.56%1.17億 | 47.19%1.89億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.81%112.36 | 36.44%102.32 | 305.22%23.3 | 11.58%17.83 | 45.51%39.87 | -17.56%21.32 | 27.02%74.99 | -27.58%5.75 | -20.46%15.98 | 46.21%27.4 |
| 稀釋每股收益 | 12.88%111.59 | 37.38%98.86 | 314.52%22.55 | 12.65%17.27 | 46.33%38.47 | -17.39%20.57 | 31.34%71.96 | -28.61%5.44 | -17.54%15.33 | 52.14%26.29 |
| 每股派息 | 19.05%50 | 68.00%42 | 20.00%30 | 0 | 12 | 0 | 31.58%25 | 31.58%25 | 0 | 0 |
| 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 |