Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
| (Q3)2025/12/31 | (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 | 8,185.28億 | -2.47%8,003.12億 | 1.63%3.67萬億 | -8.58%8,205.91億 | -9.44%3.61萬億 | 9,132.72億 | -17.32%8,555.98億 | -6.84%9,439.4億 | 17.19%8,976.04億 | 47.37%3.99萬億 |
| 主營業務成本 | 7,955.07億 | -0.32%7,323.8億 | 4.90%3.43萬億 | -0.77%7,347.23億 | -15.79%3.27萬億 | 8,595.42億 | -22.54%8,116.46億 | -13.89%8,554.68億 | 2.20%7,404.18億 | 40.62%3.88萬億 |
| 毛利 | 230.21億 | -20.89%679.32億 | -29.50%2,420.45億 | -45.37%858.68億 | 220.61%3,433.4億 | 537.3億 | 438.25%439.52億 | 347.35%884.72億 | 278.89%1,571.86億 | 298.94%1,070.9億 |
| 營業費用 | ||||||||||
| 營業利潤 | 230.21億 | -20.89%679.32億 | -29.50%2,420.45億 | -45.37%858.68億 | 220.61%3,433.4億 | 537.3億 | 438.25%439.52億 | 347.35%884.72億 | 278.89%1,571.86億 | 298.94%1,070.9億 |
| 營業外利息收入與支出淨額 | -77.73億 | -15.44%-67.23億 | -9.04%-232.87億 | -13.51%-58.24億 | -9.20%-213.57億 | -55.74億 | -7.54%-54.62億 | -9.36%-51.9億 | -5.88%-51.31億 | -4.73%-195.58億 |
| 營業外利息收入 | --2.9億 | 107.46%1.39億 | 161.19%5.72億 | 458.33%6,700萬 | -33.84%2.19億 | --6,600萬 | 4.44%4,700萬 | -57.66%9,400萬 | 50.00%1,200萬 | 6.09%3.31億 |
| 營業外利息支出 | --80.63億 | 16.48%68.62億 | 10.58%238.59億 | 14.54%58.91億 | 8.48%215.76億 | --56.4億 | 7.51%55.09億 | 6.36%52.84億 | 5.95%51.43億 | 4.75%198.89億 |
| 投資淨收益 | 2.76億 | -15.36%4.85億 | -21.71%11.43億 | -25.68%5.73億 | -55.50%14.6億 | 3.2億 | -75.81%3.15億 | -75.68%5,400萬 | -45.97%7.71億 | 12.87%32.81億 |
| 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 | -169.52%-64.01億 | 0 | -79.68%92.08億 | 27.27億 | -99.84%7,200萬 | 1.09億 | 63億 | 453.18億 | ||
| 聯營企業及其他參股權益產生的收益 | 265.05億 | 4.01%426.31億 | -67.61%611.37億 | -54.79%409.89億 | 1,553.45%1,887.45億 | 249.23億 | 13.28%210.67億 | 179.37%521億 | 1,315.87%906.55億 | -338.54%-129.86億 |
| 特殊收入(費用) | 3.32億 | 65.18%-1.25億 | 95.98%-5.02億 | -26.86%-3.59億 | 69.90%-124.84億 | -132億 | 102.18%6.36億 | 103.54%3.63億 | -205.60%-2.83億 | -379.36%-414.76億 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | -99.91%2,600萬 | --0 | ---- | ---- | ---- | 400.09%275.55億 |
| 減:勾銷 | ---3.32億 | -65.18%1.25億 | -95.97%5.02億 | 26.86%3.59億 | -10.51%124.58億 | --132億 | -141.19%-6.62億 | -103.54%-3.63億 | 205.60%2.83億 | 168.38%139.21億 |
| 其他營業外收入(費用) | 24.04億 | -84.78%5.05億 | -60.37%-46.38億 | 712.36%33.19億 | 77.19%-28.92億 | -10.66億 | 96.78%-2.14億 | 78.15%-10.7億 | -133.75%-5.42億 | -362.36%-126.77億 |
| 稅前利潤 | 447.66億 | -15.94%1,047.06億 | -46.74%2,694.96億 | -49.97%1,245.66億 | 633.46%5,060.19億 | 618.58億 | 503.48%603.66億 | 305.69%1,348.37億 | 666.38%2,489.58億 | 255.13%689.91億 |
| 所得稅 | 70.15億 | -16.06%196.53億 | -36.38%603.59億 | -48.39%234.13億 | 204.92%948.72億 | 139.64億 | 163.76%114.47億 | 1,206.18%240.99億 | 342.17%453.62億 | 819.90%311.14億 |
| 除稅後利潤 | 377.51億 | -15.92%850.53億 | -49.13%2,091.37億 | -50.32%1,011.52億 | 985.51%4,111.46億 | 478.93億 | 763.85%489.2億 | 264.31%1,107.38億 | 816.06%2,035.95億 | 194.34%378.76億 |
| 持續經營利潤 | --377.51億 | -15.92%850.53億 | -49.13%2,091.37億 | -50.32%1,011.53億 | 985.48%4,111.47億 | --478.94億 | 763.84%489.19億 | 264.30%1,107.38億 | 816.03%2,035.96億 | 194.34%378.77億 |
| 歸屬于少數股東的淨利潤 | 15.66億 | -116.60%-2.68億 | -11.95%70.49億 | 4.53%16.14億 | 2,361.58%80.06億 | 18.56億 | 611.49%33.44億 | 130.08%12.62億 | -8.10%15.44億 | -112.33%-3.54億 |
| 歸屬於母公司的淨利潤 | 361.85億 | -14.28%853.21億 | -49.87%2,020.87億 | -50.74%995.37億 | 954.48%4,031.4億 | 460.37億 | 777.47%455.76億 | 273.22%1,094.77億 | 883.50%2,020.5億 | 188.86%382.31億 |
| 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 | 361.85億 | -14.28%853.21億 | -49.87%2,020.87億 | -50.74%995.37億 | 954.48%4,031.4億 | 460.37億 | 777.47%455.76億 | 273.22%1,094.77億 | 883.50%2,020.5億 | 188.86%382.31億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.9 | -14.18%112.98 | -49.85%267.41 | -50.73%131.65 | 954.53%533.17 | 60.89 | 778.72%60.28 | 273.24%144.79 | 883.47%267.21 | 188.86%50.56 |
| 稀釋每股收益 | 47.89 | -14.18%112.98 | -49.85%267.4 | -50.74%131.64 | 954.72%533.16 | 60.89 | 778.57%60.27 | 273.23%144.79 | 883.47%267.21 | 188.84%50.55 |
| 每股派息 | 0 | 0 | 9.09%60 | 0 | 10.00%55 | 30 | 0 | 0.00%25 | 0 | 0.00%50 |
| 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 |