Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.89%128.88亿 | 2.05%136.94亿 | 7.06%42.81亿 | -37.19%23.48亿 | 11.72%28.46亿 | 34.63%42.18亿 | 5.92%134.18亿 | 44.60%39.99亿 | 6.81%37.39亿 | -31.29%25.48亿 |
| 主营业务成本 | -5.26%103.74亿 | 1.43%109.5亿 | 6.38%34.42亿 | -38.02%18.7亿 | 9.51%22.49亿 | 36.16%33.88亿 | 6.38%107.96亿 | 47.00%32.36亿 | 6.73%30.18亿 | -28.56%20.54亿 |
| 毛利 | -8.42%25.13亿 | 4.63%27.44亿 | 9.94%8.39亿 | -33.71%4.78亿 | 20.94%5.97亿 | 28.72%8.31亿 | 4.08%26.22亿 | 35.24%7.63亿 | 7.12%7.21亿 | -40.72%4.94亿 |
| 营业费用 | -4.12%19.83亿 | 0.73%20.68亿 | 4.31%5.85亿 | -15.16%4.28亿 | 4.40%4.98亿 | 9.10%5.56亿 | -3.23%20.53亿 | 2.55%5.61亿 | -3.45%5.05亿 | -7.43%4.77亿 |
| 营业利润 | -21.56%5.3亿 | 18.71%6.76亿 | 25.62%2.53亿 | -77.08%4,949.5万 | 508.01%9,857.6万 | 102.60%2.74亿 | 43.08%5.69亿 | 1,099.22%2.02亿 | 43.97%2.16亿 | -94.88%1,621.3万 |
| 营业外利息收入与支出净额 | -1.78%-9,195.8万 | 8.57%-9,035.4万 | 0.01%-2,502.9万 | 16.82%-2,196.7万 | 12.78%-2,068.9万 | 4.18%-2,266.9万 | 1.99%-9,882万 | -5.45%-2,503.2万 | -4.40%-2,641万 | 5.67%-2,372万 |
| 营业外利息收入 | 54.36%237.4万 | 12.59%153.8万 | -18.71%27.8万 | 25.16%38.3万 | 30.34%42.1万 | 15.44%45.6万 | 6.64%136.6万 | 20.85%34.2万 | -26.27%30.6万 | 3.53%32.3万 |
| 营业外利息支出 | 2.66%9,433.2万 | -8.28%9,189.2万 | -0.26%2,530.7万 | -16.34%2,235万 | -12.20%2,111万 | -3.86%2,312.5万 | -1.89%1亿 | 5.63%2,537.4万 | 3.90%2,671.6万 | -5.56%2,404.3万 |
| 投资净收益 | -26.06%138.2万 | 4,246.51%186.9万 | 444.44%9.8万 | 18,511.11%167.5万 | 6.3万 | 3.3万 | -91.78%4.3万 | -50.00%1.8万 | -96.73%9,000 | |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 197.99%151.2万 | -1,627.72%-154.3万 | 100.20%10.1万 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 65.00%-1,725.3万 | 52.69%-4,929.2万 | 72.46%-3,379.2万 | 431.49%353.7万 | 64.62%-39.1万 | -190.17%-1,864.6万 | -88.67%-1.04亿 | -139.46%-1.23亿 | -106.87%-106.7万 | -115.24%-110.5万 |
| 减:其他特殊费用 | ---- | 65.50%-1,052.5万 | 29.83%-689.4万 | ---- | ---- | ---- | -640.37%-3,050.4万 | -307.67%-982.5万 | --0 | --0 |
| 减:勾销 | -71.16%1,725.3万 | -55.59%5,981.7万 | -69.30%4,068.6万 | -91.19%9.4万 | -64.62%39.1万 | --1,864.6万 | 171.68%1.35亿 | 184.95%1.33亿 | --106.7万 | -63.15%110.5万 |
| 其他营业外收入(费用) | 79.41%3,376.1万 | -37.62%1,881.8万 | -46.12%941.2万 | -132.24%-128.5万 | -59.67%282.1万 | 357.82%787万 | -34.15%3,016.8万 | 18.69%1,746.9万 | -48.97%398.6万 | -4.77%699.4万 |
| 税前利润 | -17.61%4.57亿 | 40.02%5.55亿 | 183.24%2.02亿 | -83.66%3,145.6万 | 5,114.35%8,038万 | 79.59%2.41亿 | 66.96%3.96亿 | 176.51%7,145.9万 | 29.78%1.92亿 | -100.52%-160.3万 |
| 所得税 | -48.59%1.11亿 | 38.50%2.17亿 | 28.00%7,297.2万 | -84.67%1,039.7万 | 1,399.55%3,762.2万 | 176.72%9,584.2万 | 46.61%1.57亿 | 8,084.31%5,700.8万 | 41.42%6,781.3万 | -104.32%-289.5万 |
| 除税后利润 | 2.25%3.46亿 | 41.02%3.38亿 | 795.55%1.29亿 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 |
| 持续经营利润 | 2.25%3.46亿 | 41.02%3.38亿 | 795.61%1.29亿 | -83.11%2,105.9万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.1万 | 24.22%1.25亿 | -99.46%129.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.25%3.46亿 | 41.02%3.38亿 | 795.55%1.29亿 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 2.25%3.46亿 | 41.02%3.38亿 | 795.55%1.29亿 | -83.11%2,105.8万 | 3,209.44%4,275.8万 | 45.79%1.45亿 | 83.59%2.4亿 | 115.59%1,445.2万 | 24.22%1.25亿 | -99.46%129.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1.12%90.55 | 38.90%89.55 | 808.51%34.16 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 115.87%3.76 | 25.09%33.45 | -99.63%0.22 |
| 稀释每股收益 | 1.12%90.55 | 38.90%89.55 | 805.94%34.0635 | -83.83%5.41 | 5,004.55%11.23 | 43.31%38.75 | 87.85%64.47 | 114.93%3.76 | 28.14%33.45 | -99.63%0.22 |
| 每股派息 | 6.25%17 | 33.33%16 | 14.29%8 | 0 | 60.00%8 | 0 | 20.00%12 | 40.00%7 | 0 | 0.00%5 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |