Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -0.75%455.18億 | 11.93%458.6億 | 27.34%187.21億 | 0.54%94.98億 | 8.64%107.81億 | -0.56%68.6億 | -19.86%409.71億 | 2.24%147.01億 | -4.55%94.47億 | -49.29%99.24億 |
| 主營業務成本 | -1.20%362.83億 | 9.69%367.22億 | 25.85%147.24億 | -1.16%77.46億 | 6.44%85.58億 | -3.51%56.95億 | -19.94%334.79億 | 0.09%117億 | -4.24%78.37億 | -49.09%80.4億 |
| 毛利 | 1.07%92.36億 | 21.97%91.38億 | 33.17%39.97億 | 8.82%17.52億 | 18.06%22.24億 | 16.90%11.66億 | -19.51%74.91億 | 11.60%30.01億 | -6.03%16.1億 | -50.10%18.84億 |
| 營業費用 | 1.16%82.8億 | 7.11%81.85億 | 12.13%21.81億 | 7.48%20.66億 | 11.84%19.92億 | -2.37%19.47億 | -12.76%76.41億 | -4.71%19.45億 | -10.24%19.22億 | -25.19%17.81億 |
| 營業利潤 | 0.32%9.56億 | 735.36%9.53億 | 71.90%18.16億 | -0.56%-3.14億 | 125.82%2.32億 | 21.65%-7.81億 | -127.33%-1.5億 | 62.93%10.57億 | 27.08%-3.12億 | -92.63%1.03億 |
| 營業外利息收入與支出淨額 | -44.59%-2.01億 | -9.83%-1.39億 | -2.55%-3,476.5萬 | -5.88%-3,421萬 | -15.56%-3,562.5萬 | -16.52%-3,436.7萬 | -4.44%-1.27億 | -13.26%-3,389.9萬 | -17.25%-3,230.9萬 | 3.50%-3,082.7萬 |
| 營業外利息收入 | 62.64%575.9萬 | -39.28%354.1萬 | -59.65%55.8萬 | -58.80%58.3萬 | -25.88%113.7萬 | -15.80%126.3萬 | -16.11%583.2萬 | -10.43%138.3萬 | -17.30%141.5萬 | -16.04%153.4萬 |
| 營業外利息支出 | 45.04%2.07億 | 7.67%1.43億 | 0.12%3,532.3萬 | 3.17%3,479.3萬 | 13.60%3,676.2萬 | 14.95%3,563萬 | 3.32%1.32億 | 12.10%3,528.2萬 | 15.23%3,372.4萬 | -4.18%3,236.1萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -487.53%-8,330萬 | 82.57%-1,417.8萬 | 82.87%-1,393.3萬 | -11萬 | 0 | -13.5萬 | -235.24%-8,136萬 | -254.37%-8,136萬 | 0 | 0 |
| 減:其他特殊費用 | -1,128.42%-474.1萬 | -55.93%46.1萬 | --21.6萬 | --11萬 | --0 | --13.5萬 | -20.15%104.6萬 | ---- | ---- | ---- |
| 減:勾銷 | 541.84%8,804.1萬 | -82.92%1,371.7萬 | ---- | ---- | ---- | ---- | 249.81%8,031.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 240.37%4.13億 | 42.29%1.21億 | 134.50%5,509.5萬 | 49.22%2,060.1萬 | 112.31%3,233.5萬 | -59.59%1,320.5萬 | -27.77%8,520.6萬 | -39.90%2,349.5萬 | 239.05%1,380.6萬 | -65.87%1,523萬 |
| 稅前利潤 | 17.74%10.84億 | 437.79%9.21億 | 88.91%18.23億 | 0.92%-3.28億 | 162.45%2.29億 | 19.25%-8.03億 | -152.30%-2.73億 | 52.01%9.65億 | 26.99%-3.31億 | -93.81%8,715.6萬 |
| 所得稅 | 50.92%4.11億 | 1,109.24%2.73億 | 72.35%5.52億 | -1.36%-8,781.9萬 | 39.82%5,139.7萬 | 18.34%-2.43億 | -113.85%-2,700.8萬 | 48.81%3.2億 | 38.35%-8,664.3萬 | -91.51%3,676萬 |
| 除稅後利潤 | 3.80%6.73億 | 363.97%6.48億 | 97.13%12.71億 | 1.72%-2.4億 | 251.91%1.77億 | 19.64%-5.6億 | -175.29%-2.46億 | 53.65%6.45億 | 21.88%-2.44億 | -94.83%5,039.6萬 |
| 持續經營利潤 | 3.80%6.73億 | 363.97%6.48億 | 97.13%12.71億 | 1.72%-2.4億 | 251.91%1.77億 | 19.64%-5.6億 | -175.29%-2.46億 | 53.65%6.45億 | 21.88%-2.44億 | -94.83%5,039.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.80%6.73億 | 363.97%6.48億 | 97.13%12.71億 | 1.72%-2.4億 | 251.91%1.77億 | 19.64%-5.6億 | -175.29%-2.46億 | 53.65%6.45億 | 21.88%-2.44億 | -94.83%5,039.6萬 |
| 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 | 3.80%6.73億 | 363.97%6.48億 | 97.13%12.71億 | 1.72%-2.4億 | 251.91%1.77億 | 19.64%-5.6億 | -175.29%-2.46億 | 53.65%6.45億 | 21.88%-2.44億 | -94.83%5,039.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.26%60.21 | 363.25%58.31 | 96.54%114.29 | 2.00%-21.55 | 249.56%16.01 | 19.80%-50.44 | -175.11%-22.15 | 53.35%58.15 | 22.19%-21.99 | -94.80%4.58 |
| 稀釋每股收益 | 3.26%60.21 | 363.25%58.31 | 96.48%114.1277 | 2.20%-21.55 | 251.23%15.9809 | 19.80%-50.44 | -175.11%-22.15 | 53.36%58.0873 | 22.08%-22.0348 | -94.84%4.55 |
| 每股派息 | 0.00%25 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |