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 | 6.11%8.27萬億 | 5.48%2.16萬億 | 7.44%7.79萬億 | 1.56%2.05萬億 | -21.11%7.25萬億 | 1.82萬億 | -5.68%1.68萬億 | -35.53%1.73萬億 | -30.60%2.02萬億 | 8.01%9.19萬億 |
| 主營業務成本 | 6.62%7.08萬億 | 6.65%1.86萬億 | 7.42%6.64萬億 | 0.27%1.75萬億 | -24.01%6.18萬億 | 1.54萬億 | -8.12%1.42萬億 | -38.80%1.48萬億 | -32.83%1.74萬億 | 6.91%8.14萬億 |
| 毛利 | 3.15%1.18萬億 | -1.27%2,998.4億 | 7.58%1.15萬億 | 9.70%3,037.12億 | 1.38%1.07萬億 | 2,819.81億 | 10.25%2,607.72億 | -4.86%2,461.98億 | -12.26%2,768.67億 | 17.42%1.05萬億 |
| 營業費用 | 5.92%9,260.29億 | 1.95%2,144.3億 | 10.74%8,742.75億 | 15.72%2,103.3億 | 11.12%7,894.97億 | 2,172.47億 | 10.90%2,006.64億 | 7.84%1,898.24億 | 8.03%1,817.62億 | 16.31%7,104.81億 |
| 銷售、一般行政及管理費用 | 5.86%9,135.96億 | 2.90%2,130.16億 | 10.47%8,629.94億 | 16.04%2,070.13億 | 10.89%7,812.09億 | --2,169.2億 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 |
| -一般及行政管理費用 | 5.86%9,135.96億 | 2.90%2,130.16億 | 10.47%8,629.94億 | 16.04%2,070.13億 | 10.89%7,812.09億 | --2,169.2億 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 |
| 其他營業費用 | 10.21%124.33億 | -57.37%14.14億 | 36.11%112.81億 | -1.46%33.17億 | 38.57%82.88億 | --3.27億 | 393.00%14.24億 | 41.31%31.71億 | 67.96%33.66億 | 39.42%59.81億 |
| 營業利潤 | -5.74%2,566.7億 | -8.54%854.1億 | -1.45%2,723.1億 | -1.81%933.82億 | -18.92%2,763.21億 | 647.34億 | 8.14%601.08億 | -31.87%563.74億 | -35.44%951.05億 | 19.80%3,408.14億 |
| 營業外利息收入與支出淨額 | 1.25%-518.17億 | -16.14%-132.7億 | -28.53%-524.74億 | -24.87%-114.26億 | -28.70%-408.27億 | -116.63億 | -23.15%-109.78億 | -5.02%-90.36億 | -122.20%-91.5億 | -191.04%-317.23億 |
| 營業外利息收入 | -0.67%277.09億 | -16.70%67.94億 | -12.07%278.96億 | -8.68%81.56億 | 26.60%317.25億 | --73.77億 | 2.65%70.6億 | 56.26%83.57億 | 125.99%89.31億 | 129.12%250.59億 |
| 營業外利息支出 | -1.05%795.26億 | 2.46%200.64億 | 10.78%803.7億 | 8.30%195.82億 | 27.77%725.52億 | --190.4億 | 14.22%180.38億 | 24.66%173.93億 | 124.05%180.81億 | 160.03%567.82億 |
| 投資淨收益 | 31.22%113.78億 | 111.56%62.24億 | -51.93%86.71億 | -74.43%29.42億 | 73.77%180.37億 | 40.97億 | -52.85%15.2億 | -62.24%9.16億 | 190.21%115.04億 | -57.42%103.8億 |
| 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 | 277.56%1,157.53億 | 352.78%147.38億 | 783.77%306.58億 | 105.10%32.55億 | -93.96%34.69億 | 13.21億 | -100.81%-4.69億 | 83.27%10.3億 | 19.05%15.87億 | 413.95%574.75億 |
| 聯營企業及其他參股權益產生的收益 | 15.51%3,383億 | -13.38%770.73億 | -5.95%2,928.8億 | 21.82%889.74億 | 8.59%3,113.98億 | 725.59億 | 34.34%841.71億 | 23.10%816.33億 | -16.63%730.35億 | 21.23%2,867.67億 |
| 特殊收入(費用) | -30.78%-152.82億 | 383.69%24.91億 | 42.19%-116.85億 | 56.06%5.15億 | -27.96%-202.12億 | -226.76億 | 119.14%3.88億 | 246.60%17.46億 | -85.39%3.3億 | -219.35%-157.95億 |
| 減:資本性資產減值 | 55.43%258.03億 | 158.33%9,300萬 | -32.61%166.01億 | -80.54%3,600萬 | 26.12%246.36億 | --243.88億 | -98.89%2,500萬 | -98.03%3,800萬 | 1,323.08%1.85億 | 159.76%195.34億 |
| 減:其他特殊費用 | -114.02%-105.21億 | -368.97%-25.84億 | -11.12%-49.16億 | -6.99%-5.51億 | -18.32%-44.24億 | ---17.12億 | -89.45%-4.13億 | -141.41%-17.84億 | 77.32%-5.15億 | -45.26%-37.39億 |
| 其他營業外收入(費用) | -89.36%94.55億 | 554.34%88.14億 | 368.85%888.47億 | 352.01%13.47億 | 395.17%189.5億 | 72.03億 | 121.70%105.33億 | 77.18%9.16億 | -96.87%2.98億 | 131.97%38.27億 |
| 稅前利潤 | 5.60%6,644.57億 | 1.39%1,814.8億 | 10.94%6,292.07億 | 3.64%1,789.89億 | -12.98%5,671.36億 | 1,155.75億 | -16.24%1,452.73億 | -6.44%1,335.79億 | -30.32%1,727.09億 | 23.25%6,517.45億 |
| 所得稅 | -7.80%1,052.92億 | -29.10%239.12億 | 35.01%1,142.03億 | 16.24%337.26億 | -14.49%845.88億 | 129.37億 | 1.13%219.66億 | -21.65%206.7億 | -33.54%290.15億 | 5.42%989.26億 |
| 除稅後利潤 | 8.57%5,591.65億 | 8.47%1,575.68億 | 6.73%5,150.04億 | 1.09%1,452.63億 | -12.71%4,825.48億 | 1,026.38億 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 |
| 持續經營利潤 | 8.57%5,591.65億 | 8.47%1,575.68億 | 6.73%5,150.04億 | 1.09%1,452.63億 | -12.71%4,825.48億 | --1,026.38億 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 |
| 歸屬于少數股東的淨利潤 | 27.19%153.13億 | 19.01%31.68億 | 8.11%120.39億 | 10.14%26.62億 | 13.42%111.36億 | 26.95億 | 7.94%31.42億 | -14.33%28.82億 | -6.35%24.17億 | -7.64%98.18億 |
| 歸屬於母公司的淨利潤 | 8.13%5,438.52億 | 8.27%1,544億 | 6.69%5,029.65億 | 0.94%1,426.01億 | -13.18%4,714.12億 | 999.43億 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 |
| 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 | 8.13%5,438.52億 | 8.27%1,544億 | 6.69%5,029.65億 | 0.94%1,426.01億 | -13.18%4,714.12億 | 999.43億 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.13%330.42 | 9.26%93.42 | 8.28%302.78 | 2.81%85.5 | -11.54%279.62 | 59.73 | -17.53%71.56 | -0.61%65.13 | -28.90%83.16 | 30.15%316.11 |
| 稀釋每股收益 | 9.12%330.09 | 9.30%93.33 | 8.33%302.51 | 2.83%85.39 | -11.52%279.24 | 59.65 | -17.50%71.46 | -0.61%65.04 | -28.88%83.04 | 30.17%315.58 |
| 每股派息 | 13.16%107.5 | 0 | 11.76%95 | 0 | 8.97%85 | 43.5 | 0 | 10.67%41.5 | 0 | 25.81%78 |
| 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 |