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)2025/06/30 | (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 | (Q4)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 41.56%94.51億 | 19.92%311.21億 | 5.44%66.76億 | 1.70%259.51億 | 0.09%64.83億 | 0.47%63.54億 | 3.94%67.83億 | 2.28%63.32億 | 7.31%255.16億 | 7.42%64.77億 |
| 主營業務成本 | 35.84%66.35億 | 17.79%243.51億 | 3.40%48.84億 | -1.10%206.72億 | -6.38%56.44億 | -4.01%48.56億 | 5.14%54.48億 | 1.95%47.24億 | 13.57%209.03億 | 14.03%60.29億 |
| 毛利 | 57.08%28.15億 | 28.26%67.7億 | 11.46%17.92億 | 14.42%52.79億 | 87.12%8.39億 | 18.38%14.97億 | -0.67%13.34億 | 3.27%16.08億 | -14.12%46.13億 | -39.60%4.48億 |
| 營業費用 | 8.84%6.14億 | 9.78%23億 | 12.52%5.64億 | -0.68%20.95億 | 4.79%5.68億 | 7.82%5.12億 | -4.65%5.14億 | -9.45%5.01億 | 0.88%21.1億 | 3.63%5.42億 |
| 員工成本 | 2.13%2.86億 | 6.85%11.27億 | 6.84%2.8億 | 7.95%10.55億 | 14.43%2.57億 | 9.08%2.7億 | 7.03%2.65億 | 2.09%2.62億 | -3.56%9.77億 | -7.55%2.25億 |
| 銷售、一般行政及管理費用 | 6.81%1,800萬 | 1.47%7,942.5萬 | -1.54%1,685.3萬 | 10.07%7,827.6萬 | 7.75%1,773.4萬 | 4.04%1,827.9萬 | 25.14%2,514.6萬 | 0.72%1,711.7萬 | 12.74%7,111.6萬 | 19.72%1,645.9萬 |
| -一般及行政管理費用 | 6.81%1,800萬 | 1.47%7,942.5萬 | -1.54%1,685.3萬 | 10.07%7,827.6萬 | 7.75%1,773.4萬 | 4.04%1,827.9萬 | 25.14%2,514.6萬 | 0.72%1,711.7萬 | 12.74%7,111.6萬 | 19.72%1,645.9萬 |
| 折舊及攤銷 | -0.12%2,800萬 | 0.78%1.13億 | 11.31%2,803.5萬 | 9.78%1.12億 | 15.00%2,952萬 | 15.43%2,940.9萬 | 10.30%2,797.1萬 | -1.58%2,518.6萬 | 14.35%1.02億 | -5.89%2,566.9萬 |
| -折舊 | -0.12%2,800萬 | 0.78%1.13億 | 11.31%2,803.5萬 | 9.78%1.12億 | 15.00%2,952萬 | 15.43%2,940.9萬 | 10.30%2,797.1萬 | -1.58%2,518.6萬 | 14.35%1.02億 | -5.89%2,566.9萬 |
| 其他營業費用 | 17.88%2.82億 | 15.38%9.81億 | 21.45%2.39億 | -11.38%8.5億 | -4.24%2.63億 | 5.45%1.95億 | -20.40%1.96億 | -22.57%1.97億 | 3.63%9.59億 | 15.21%2.75億 |
| 營業利潤 | 79.25%22.01億 | 40.42%44.7億 | 10.98%12.28億 | 27.14%31.83億 | 391.21%2.72億 | 24.73%9.85億 | 2.01%8.2億 | 10.30%11.06億 | -23.69%25.04億 | -142.43%-9,323.3萬 |
| 營業外利息收入與支出淨額 | 12.45%-6,900萬 | -10.41%-3.14億 | -20.10%-7,881.3萬 | 1.06%-2.85億 | -13.55%-8,115.5萬 | 0.24%-7,214.7萬 | 9.34%-6,561.4萬 | 8.14%-6,562.3萬 | 7.16%-2.88億 | 1.20%-7,146.9萬 |
| 營業外利息收入 | --0 | 10,233.33%31萬 | --0 | 200.00%3,000 | 100.00%2,000 | --0 | --1,000 | --0 | 0.00%1,000 | 0.00%1,000 |
| 營業外利息支出 | -12.45%6,900萬 | 10.52%3.14億 | 20.10%7,881.3萬 | -1.06%2.85億 | 13.55%8,115.7萬 | -0.24%7,214.7萬 | -9.34%6,561.5萬 | -8.14%6,562.3萬 | -7.16%2.88億 | -1.20%7,147萬 |
| 投資淨收益 | 42.15%1.13億 | 59.63%1.31億 | 126.50%7,949.6萬 | 7.16%8,198萬 | 32.41%-333.1萬 | 126.36%2,877.7萬 | 48.14%2,143.6萬 | -35.30%3,509.8萬 | 64.02%7,650.5萬 | -608.05%-492.8萬 |
| 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 | 1.25億 | 0 | 0 | -100.67%-303.9萬 | -103.72%-1,476萬 | |||||
| 聯營企業及其他參股權益產生的收益 | 61.35%2.74億 | 1.7億 | 1.1億 | 0 | 0 | 0 | ||||
| 特殊收入(費用) | 30.39%-600萬 | -820.77%-13.63億 | 22.38%-862萬 | -59.57%-1.48億 | 69.22%-1.15億 | 68.76%-1,273.2萬 | -162.18%-873.9萬 | -103.59%-1,110.6萬 | 94.99%-9,277.6萬 | 79.51%-3.75億 |
| 減:其他特殊費用 | -30.39%600萬 | -5.42%1.4億 | -22.38%862萬 | 123.03%1.48億 | 132.04%1.15億 | -68.76%1,273.2萬 | 162.18%873.9萬 | 103.59%1,110.6萬 | -264.89%-6.43億 | -198.12%-3.6億 |
| 減:勾銷 | ---- | --12.23億 | ---- | --0 | ---- | ---- | ---- | ---- | -49.75%7.36億 | ---- |
| 其他營業外收入(費用) | 67.11%8,300萬 | 8.16%1.74億 | 97.12%4,966.9萬 | 998.60%1.61億 | 396.54%8,650.2萬 | -30.88%2,512.2萬 | 229.02%2,373.2萬 | 178.11%2,519.7萬 | -123.93%-1,786.7萬 | -178.00%-2,917萬 |
| 稅前利潤 | 82.65%23.19億 | 10.53%34.96億 | 16.48%12.7億 | 45.17%31.63億 | 145.56%2.68億 | 29.38%9.54億 | 10.88%8.51億 | -13.68%10.9億 | 28.55%21.79億 | 52.92%-5.89億 |
| 所得稅 | 83.55%7.41億 | -15.58%8.69億 | 11.81%4.04億 | 75.80%10.29億 | -60.71%7,253.2萬 | 212.45%3.14億 | 11.91%2.81億 | -15.78%3.61億 | -27.14%5.85億 | 258.68%1.85億 |
| 除稅後利潤 | 82.12%15.77億 | 23.13%26.28億 | 18.80%8.66億 | 33.92%21.34億 | 125.30%1.96億 | -37.06%6.4億 | 10.38%5.69億 | -12.61%7.29億 | 78.75%15.93億 | 31.81%-7.73億 |
| 持續經營利潤 | 82.24%15.78億 | 23.13%26.28億 | 18.80%8.66億 | 33.92%21.34億 | 125.30%1.96億 | -37.06%6.4億 | 10.38%5.69億 | -12.61%7.29億 | 78.75%15.93億 | 31.81%-7.73億 |
| 歸屬于少數股東的淨利潤 | 9.47%3,800萬 | -56.18%4,995.6萬 | -27.00%3,471.3萬 | 293.27%1.14億 | 135.19%1,787.8萬 | 45.50%3,975.1萬 | 293.87%882.7萬 | -16.62%4,755萬 | -58.60%2,898.9萬 | -0.70%-5,080.5萬 |
| 歸屬於母公司的淨利潤 | 85.03%15.38億 | 27.60%25.78億 | 21.99%8.31億 | 29.12%20.2億 | 124.61%1.78億 | -39.34%6億 | 7.72%5.61億 | -12.31%6.81億 | 90.46%15.64億 | 33.32%-7.23億 |
| 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 | 85.03%15.38億 | 27.60%25.78億 | 21.99%8.31億 | 29.12%20.2億 | 124.61%1.78億 | -39.34%6億 | 7.72%5.61億 | -12.31%6.81億 | 90.46%15.64億 | 33.32%-7.23億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 84.71%30.57 | 27.32%51.27 | 21.69%16.55 | 28.74%40.27 | 124.50%3.54 | -39.53%11.96 | 7.40%11.17 | -12.54%13.6 | 90.15%31.28 | 33.41%-14.45 |
| 稀釋每股收益 | 84.82%30.55 | 27.37%51.24 | 21.81%16.53 | 28.90%40.23 | 124.50%3.54 | -39.51%11.94 | 7.51%11.17 | -12.45%13.57 | 90.42%31.21 | 33.41%-14.45 |
| 每股派息 | 0 | 23.53%21 | 0 | 21.43%17 | 42.86%10 | 0 | 0.00%7 | 0 | 0.00%14 | 0.00%7 |
| 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 |