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 | -5.53%155.62億 | 1.54%164.72億 | -10.46%41.73億 | 12.31%42.5億 | 7.83%44.79億 | -1.48%35.7億 | 3.97%162.22億 | 17.33%46.61億 | 2.69%37.84億 | -9.23%41.54億 |
| 主營業務成本 | -7.03%110.3億 | -0.02%118.65億 | -14.28%29.1億 | 12.61%31.16億 | 8.06%32.64億 | -4.08%25.76億 | 2.29%118.67億 | 16.05%33.94億 | -0.04%27.67億 | -11.72%30.2億 |
| 毛利 | -1.66%45.31億 | 5.79%46.07億 | -0.22%12.63億 | 11.50%11.34億 | 7.22%12.16億 | 5.96%9.94億 | 8.86%43.55億 | 20.90%12.66億 | 10.92%10.17億 | -1.86%11.34億 |
| 營業費用 | 2.10%36.89億 | -1.16%36.13億 | -0.23%9.52億 | -1.75%8.73億 | 2.21%9.09億 | -4.81%8.79億 | 0.67%36.56億 | 2.86%9.54億 | -2.04%8.89億 | -1.02%8.9億 |
| 營業利潤 | -15.32%8.42億 | 42.10%9.94億 | -0.17%3.12億 | 102.97%2.61億 | 25.45%3.06億 | 695.35%1.15億 | 89.38%7億 | 160.68%3.12億 | 1,171.28%1.29億 | -4.78%2.44億 |
| 營業外利息收入與支出淨額 | -43.74%-1,565.3萬 | 1.79%-1,089萬 | 15.66%-227.9萬 | -10.13%-304.4萬 | 2.71%-272.5萬 | -0.74%-284.2萬 | -1.61%-1,108.8萬 | -6.46%-270.2萬 | -15.65%-276.4萬 | 11.42%-280.1萬 |
| 營業外利息收入 | 435.77%212.7萬 | 892.50%39.7萬 | 705.26%15.3萬 | 3,700.00%3.8萬 | 726.32%15.7萬 | 4,800.00%4.9萬 | -74.84%4萬 | -84.55%1.9萬 | -50.00%1,000 | -17.39%1.9萬 |
| 營業外利息支出 | 57.53%1,778萬 | 1.43%1,128.7萬 | -10.62%243.2萬 | 11.46%308.2萬 | 2.20%288.2萬 | 2.45%289.1萬 | 0.51%1,112.8萬 | 2.25%272.1萬 | 15.59%276.5萬 | -11.46%282萬 |
| 投資淨收益 | -11.78%6,529萬 | 33.71%7,400.8萬 | 17.55%763萬 | 66.12%1,865.7萬 | 20.69%2,039.2萬 | 31.82%2,732.9萬 | 38.97%5,535萬 | 66.10%649.1萬 | 6.93%1,123.1萬 | 195.59%1,689.6萬 |
| 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 | 8,977.67%1.22億 | 133.9萬 | 0 | 0 | 0 | 0 | 0 | |||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -818.84%-3,208.6萬 | -9,089.47%-349.2萬 | -462.3萬 | 1,073.68%37萬 | 76.1萬 | 0 | 99.93%-3.8萬 | 0 | 99.28%-3.8萬 | 0 |
| 減:其他特殊費用 | 674.39%565.2萬 | -2,689.47%-98.4萬 | --14.7萬 | ---37萬 | ---- | ---- | 100.50%3.8萬 | --0 | ---- | ---- |
| 減:勾銷 | 490.57%2,643.4萬 | --447.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 24.55%1,687.7萬 | -33.34%1,355萬 | -75.21%235.3萬 | -39.46%215.9萬 | -88.90%37.4萬 | 122.21%866.4萬 | 27.89%2,032.8萬 | 429.15%949.3萬 | 1.36%356.6萬 | -17.04%337萬 |
| 稅前利潤 | -6.63%9.98億 | 39.85%10.69億 | -3.30%3.15億 | 98.57%2.8億 | 24.77%3.27億 | 308.11%1.48億 | 105.67%7.64億 | 324.74%3.25億 | 753.98%1.41億 | -1.04%2.62億 |
| 所得稅 | -13.41%3.49億 | 30.70%4.04億 | -3.30%1.14億 | 56.65%1.11億 | 11.59%1.2億 | 365.62%5,860.7萬 | 42.32%3.09億 | 46.16%1.18億 | 857.19%7,092.6萬 | -2.75%1.08億 |
| 除稅後利潤 | -2.51%6.48億 | 46.04%6.65億 | -3.30%2.01億 | 141.14%1.68億 | 33.97%2.07億 | 277.50%8,927.6萬 | 194.51%4.55億 | 5,476.46%2.08億 | 170.16%6,983.4萬 | 0.19%1.54億 |
| 持續經營利潤 | -2.51%6.48億 | 46.04%6.65億 | -3.30%2.01億 | 141.13%1.68億 | 33.97%2.07億 | 277.50%8,927.6萬 | 194.51%4.55億 | 5,475.04%2.08億 | 170.15%6,983.5萬 | 0.19%1.54億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -2.51%6.48億 | 46.04%6.65億 | -3.30%2.01億 | 141.14%1.68億 | 33.97%2.07億 | 277.50%8,927.6萬 | 194.51%4.55億 | 5,476.46%2.08億 | 170.16%6,983.4萬 | 0.19%1.54億 |
| 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 | -2.51%6.48億 | 46.04%6.65億 | -3.30%2.01億 | 141.14%1.68億 | 33.97%2.07億 | 277.50%8,927.6萬 | 194.51%4.55億 | 5,476.46%2.08億 | 170.16%6,983.4萬 | 0.19%1.54億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -2.52%34.88 | 46.04%35.78 | -3.31%10.81 | 141.60%9.06 | 33.86%11.11 | 277.95%4.8 | 194.47%24.5 | 5,423.81%11.18 | 169.78%3.75 | 0.24%8.3 |
| 稀釋每股收益 | -2.52%34.88 | 46.04%35.78 | -3.30%10.8096 | 141.56%9.0584 | 33.94%11.11 | 277.95%4.8 | 194.47%24.5 | 5,422.88%11.1781 | 169.78%3.75 | 0.19%8.2945 |
| 每股派息 | 25.00%10 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |