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)2025/04/30 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.28%368.91亿 | -4.99%343.89亿 | 10.73%110.42亿 | -11.31%72.36亿 | -23.44%79.51亿 | 6.26%81.6亿 | 4.57%361.95亿 | 4.95%99.72亿 | 5.00%81.58亿 | 5.47%103.85亿 |
| 主营业务成本 | 9.47%299.84亿 | -4.04%273.9亿 | 9.46%86.08亿 | -9.37%58.64亿 | -22.13%64.19亿 | 8.99%64.99亿 | 1.95%285.41亿 | 2.46%78.65亿 | 2.33%64.7亿 | 2.92%82.43亿 |
| 毛利 | -1.32%69.07亿 | -8.55%69.99亿 | 15.49%24.34亿 | -18.71%13.72亿 | -28.48%15.32亿 | -3.22%16.62亿 | 15.68%76.54亿 | 15.40%21.07亿 | 16.67%16.87亿 | 16.61%21.42亿 |
| 营业费用 | 1.77%61.44亿 | 5.55%60.37亿 | 15.81%17.9亿 | 5.41%14亿 | -3.47%13.74亿 | 3.55%14.73亿 | 5.15%57.2亿 | 3.09%15.46亿 | 5.50%13.28亿 | 4.09%14.23亿 |
| 营业利润 | -20.70%7.63亿 | -50.26%9.62亿 | 14.61%6.44亿 | -107.81%-2,806.6万 | -78.04%1.58亿 | -35.98%1.88亿 | 64.41%19.34亿 | 71.92%5.62亿 | 91.60%3.6亿 | 53.07%7.19亿 |
| 营业外利息收入与支出净额 | -36.19%5,783.2万 | 1,065.61%9,062.6万 | 121.41%2,351.8万 | 6,542.16%2,383.6万 | 2,381.12%2,246.9万 | 1,494.30%2,080.3万 | 156.96%777.5万 | 280.16%1,062.2万 | 81.21%-37万 | 65.58%-98.5万 |
| 营业外利息收入 | -30.59%6,866.3万 | 577.79%9,892.3万 | 118.57%2,602.9万 | 1,905.31%2,606.9万 | 2,296.58%2,454.1万 | 6,055.80%2,228.4万 | 562.21%1,459.5万 | 2,450.11%1,190.9万 | 58.15%130万 | 179.78%102.4万 |
| 营业外利息支出 | 30.54%1,083.1万 | 21.66%829.7万 | 95.10%251.1万 | 33.71%223.3万 | 3.14%207.2万 | -20.12%148.1万 | -56.98%682万 | -79.77%128.7万 | -40.16%167万 | -37.76%200.9万 |
| 投资净收益 | -1,048.69%-1.14亿 | 60.84%-988.9万 | -8.64%-3,896.3万 | 89.09%-401.6万 | -86.72%925.2万 | 207.17%2,383.8万 | -161.07%-2,525.5万 | -754.45%-3,586.4万 | -414.74%-3,680.6万 | 320.39%6,965.9万 |
| 被指定为现金流套期的金融工具损益 | -109.65%-282.2万 | 20.84%-1,538.1万 | 22.97%-1,488万 | 440.24%2,923万 | 0.31%-1,943.1万 | |||||
| 终止确认可供出售金融资产损益 | 1.05亿 | 0 | -345.26%-126.8万 | |||||||
| 联营企业及其他参股权益产生的收益 | -46.07%3,180万 | 43.74%5,896.4万 | 149.95%841万 | 26.88%1,083.7万 | -34.02%885.3万 | -14.02%3,086.4万 | 35.75%4,102.1万 | -19.46%-1,683.6万 | -55.35%854.1万 | -10.84%1,341.8万 |
| 特殊收入(费用) | -391.82%-2.55亿 | 14.34%-5,181万 | -2,498.64%-5,478.5万 | 335,340.00%3,352.4万 | 48.57%-3,275.8万 | 135.00%220.9万 | -218.48%-6,048.6万 | -95.34%228.4万 | -100.84%-1万 | -89,618.31%-6,370万 |
| 减:重组及并购 | --3,166.5万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 1,330.99%1.99亿 | 106.29%1,389.6万 | 838.66%1,687.1万 | -163,300.00%-1,632万 | 107.15%1,555.4万 | -135.00%-220.9万 | -300.22%-2.21亿 | 95.70%-228.4万 | 100.84%1万 | -306,491.55%-2.18亿 |
| 减:勾销 | -35.91%2,429.9万 | -86.52%3,791.4万 | --3,791.4万 | ---1,720.4万 | ---- | ---- | 6,747.77%2.81亿 | --0 | --0 | ---- |
| 其他营业外收入(费用) | 19.08%1.31亿 | 104.44%1.1亿 | 616.22%1,956万 | 206.41%5,083.7万 | 355.09%964.8万 | -7.65%2,983.2万 | -68.39%5,374.5万 | -94.08%273.1万 | -38.52%1,659.1万 | -93.73%212万 |
| 税前利润 | -37.91%7.2亿 | -40.51%11.6亿 | 19.09%6.35亿 | -77.67%8,412.9万 | -77.78%1.6亿 | -12.25%2.81亿 | 33.91%19.49亿 | 20.97%5.33亿 | 59.21%3.77亿 | 40.43%7.2亿 |
| 所得税 | 33.44%4.47亿 | -45.35%3.35亿 | 79.85%1.68亿 | -65.10%3,982.5万 | -69.82%9,374.5万 | -64.37%3,397.2万 | 39.93%6.13亿 | 4.25%9,323.8万 | 54.22%1.14亿 | 84.46%3.11亿 |
| 除税后利润 | -66.92%2.73亿 | -38.30%8.24亿 | 6.21%4.67亿 | -83.13%4,430.3万 | -83.82%6,617.3万 | 9.87%2.47亿 | 31.32%13.36亿 | 25.22%4.4亿 | 61.48%2.63亿 | 18.88%4.09亿 |
| 持续经营利润 | -66.92%2.73亿 | -38.30%8.24亿 | 6.21%4.67亿 | -83.13%4,430.4万 | -83.82%6,617.2万 | 9.87%2.47亿 | 31.32%13.36亿 | 25.23%4.4亿 | 61.48%2.63亿 | 18.88%4.09亿 |
| 归属于少数股东的净利润 | 99.46%2,092.1万 | 110.96%1,048.9万 | 270.24%654.9万 | 393.66%272.5万 | -76.26%107.4万 | -96.23%14.1万 | -58.59%497.2万 | -182.17%-384.7万 | -91.71%55.2万 | 1,128.18%452.4万 |
| 归属于母公司的净利润 | -69.07%2.52亿 | -38.85%8.14亿 | 3.81%4.6亿 | -84.13%4,157.9万 | -83.90%6,509.9万 | 11.66%2.47亿 | 32.39%13.31亿 | 28.03%4.44亿 | 68.03%2.62亿 | 17.42%4.04亿 |
| 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 | -69.07%2.52亿 | -38.85%8.14亿 | 3.81%4.6亿 | -84.13%4,157.9万 | -83.90%6,509.9万 | 11.66%2.47亿 | 32.39%13.31亿 | 28.03%4.44亿 | 68.03%2.62亿 | 17.42%4.04亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -66.90%29.85 | -36.88%90.17 | 7.92%51.36 | -82.31%4.97 | -83.10%7.34 | 11.58%26.5 | 32.11%142.86 | 27.76%47.59 | 67.76%28.1 | 17.13%43.42 |
| 稀释每股收益 | -66.90%29.85 | -36.88%90.17 | 7.97%51.36 | -83.17%4.728 | -83.37%7.2211 | 11.58%26.5 | 32.11%142.86 | 27.75%47.5683 | 67.76%28.1 | 17.13%43.42 |
| 每股派息 | -5.71%33 | -18.60%35 | -25.00%24 | 0 | 0.00%11 | 0 | 30.30%43 | 23.08%32 | 0 | 57.14%11 |
| 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 |