Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.49%43.38亿 | 6.39%41.12亿 | 4.52%10.65亿 | 2.76%10.11亿 | 2.27%10.77亿 | 18.50%9.6亿 | -7.93%38.66亿 | -1.23%10.19亿 | -12.37%9.84亿 | -9.85%10.53亿 |
| 主营业务成本 | 6.16%35.38亿 | 3.49%33.33亿 | -3.10%8.48亿 | 6.82%8.38亿 | 2.08%8.52亿 | 9.47%7.95亿 | -11.37%32.2亿 | -4.02%8.75亿 | -17.70%7.85亿 | -16.02%8.34亿 |
| 毛利 | 2.65%8亿 | 20.82%7.8亿 | 50.78%2.17亿 | -13.22%1.73亿 | 3.02%2.25亿 | 97.15%1.64亿 | 14.21%6.45亿 | 19.93%1.44亿 | 17.57%2亿 | 25.39%2.18亿 |
| 营业费用 | 9.81%5.97亿 | 11.42%5.44亿 | 31.43%1.56亿 | 13.72%1.31亿 | -2.96%1.3亿 | 5.52%1.28亿 | 6.99%4.88亿 | 0.36%1.19亿 | 5.49%1.15亿 | 18.76%1.33亿 |
| 员工成本 | 6.61%3.43亿 | 10.87%3.22亿 | ---- | ---- | ---- | ---- | 2.53%2.9亿 | ---- | ---- | ---- |
| 其他营业费用 | 14.44%2.54亿 | 12.23%2.22亿 | ---- | ---- | ---- | ---- | 14.26%1.98亿 | ---- | ---- | ---- |
| 营业利润 | -13.86%2.03亿 | 50.03%2.36亿 | 140.75%6,139万 | -49.74%4,256.6万 | 12.44%9,539.4万 | 196.11%3,641.7万 | 44.48%1.57亿 | 1,178.84%2,550万 | 39.17%8,469.7万 | 37.46%8,484.2万 |
| 营业外利息收入与支出净额 | -28.63%-2,479.9万 | -7.27%-1,927.9万 | -5.83%-544.2万 | -3.63%-454.3万 | -8.99%-471.5万 | -11.11%-457.9万 | -2.13%-1,797.3万 | -21.42%-514.2万 | -2.77%-438.4万 | 4.71%-432.6万 |
| 营业外利息收入 | 35.69%44.1万 | -0.61%32.5万 | -1.32%7.5万 | 13.41%9.3万 | -13.79%7.5万 | 0.00%8.2万 | -20.63%32.7万 | 1.33%7.6万 | -9.89%8.2万 | -64.05%8.7万 |
| 营业外利息支出 | 28.75%2,524万 | 7.13%1,960.4万 | 5.73%551.7万 | 3.81%463.6万 | 8.54%479万 | 10.90%466.1万 | 1.60%1,830万 | 21.07%521.8万 | 2.50%446.6万 | -7.72%441.3万 |
| 投资净收益 | 24.44%1.09亿 | 15.98%8,798.8万 | 0.00%197.4万 | 23.66%4,596.2万 | -9.95%197.4万 | 10.28%3,807.8万 | 11.99%7,586.2万 | -19.23%197.4万 | 15.41%3,716.8万 | 13.40%219.2万 |
| 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 | 0 | 0 | 0 | 2,127.51%5,473万 | 821.02%850.1万 | 339.91%490.5万 | 4,065.6万 | |||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 117.35%242.3万 | 49.46%-1,396.5万 | 116.21%39.3万 | 53.78%-425.3万 | 125.73%45万 | 25.97%-1,055.5万 | -259.70%-2,763.3万 | 76.43%-242.5万 | -133.44%-920.1万 | -174.9万 |
| 减:其他特殊费用 | -117.35%-242.3万 | -49.46%1,396.5万 | -116.21%-39.3万 | -53.78%425.3万 | -125.73%-45万 | -25.97%1,055.5万 | 259.70%2,763.3万 | -76.43%242.5万 | 133.44%920.1万 | --174.9万 |
| 其他营业外收入(费用) | -3.75%1,198.7万 | -55.93%1,245.4万 | -38.12%393.9万 | -14.26%367.5万 | -83.19%242.9万 | -23.70%241.1万 | 60.23%2,825.9万 | -28.80%636.6万 | 69.01%428.6万 | 286.18%1,444.7万 |
| 税前利润 | -0.25%3.02亿 | 12.05%3.03亿 | 79.02%6,225.2万 | -29.00%8,340.4万 | -29.79%9,553.4万 | 444.86%6,177.2万 | 37.74%2.7亿 | 15,763.51%3,477.3万 | -2.08%1.17亿 | 115.03%1.36亿 |
| 所得税 | -24.21%6,919.4万 | 18.32%9,129.1万 | -26.67%2,954.9万 | -82.40%342.5万 | 100.38%3,899.3万 | 1,038.51%1,932.4万 | 305.66%7,715.7万 | 4,699.77%4,029.4万 | 41.52%1,946.2万 | 9,036.15%1,946万 |
| 除税后利润 | 10.08%2.33亿 | 9.54%2.12亿 | 692.34%3,270.3万 | -18.39%7,997.9万 | -51.51%5,654.1万 | 367.76%4,244.8万 | 8.99%1.93亿 | -945.48%-552.1万 | -7.73%9,800.6万 | 84.90%1.17亿 |
| 持续经营利润 | 10.08%2.33亿 | 9.54%2.12亿 | 692.34%3,270.3万 | -18.39%7,997.9万 | -51.51%5,654.1万 | 367.76%4,244.8万 | 8.99%1.93亿 | -944.19%-552.1万 | -7.73%9,800.6万 | 84.90%1.17亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.08%2.33亿 | 9.54%2.12亿 | 692.34%3,270.3万 | -18.39%7,997.9万 | -51.51%5,654.1万 | 367.76%4,244.8万 | 8.99%1.93亿 | -945.48%-552.1万 | -7.73%9,800.6万 | 84.90%1.17亿 |
| 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 | 10.08%2.33亿 | 9.54%2.12亿 | 692.34%3,270.3万 | -18.39%7,997.9万 | -51.51%5,654.1万 | 367.76%4,244.8万 | 8.99%1.93亿 | -945.48%-552.1万 | -7.73%9,800.6万 | 84.90%1.17亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 9.73%153.77 | 8.93%140.13 | 676.27%21.61 | -18.92%52.93 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.88%77.67 |
| 稀释每股收益 | 9.73%153.77 | 8.93%140.13 | 676.27%21.61 | -18.97%52.8941 | -51.82%37.42 | 366.76%28.17 | 8.93%128.64 | -972.09%-3.75 | -7.73%65.28 | 84.90%77.6688 |
| 每股派息 | 33.33%40 | 50.00%30 | 50.00%30 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 |
| 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 |