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 | -5.09%49.06億 | -5.66%51.7億 | 1.56%12.34億 | -17.05%13億 | 18.01%14.49億 | -19.27%11.86億 | -33.00%54.8億 | -46.62%12.15億 | -27.10%15.67億 | -38.10%12.28億 |
| 主營業務成本 | -8.66%36.09億 | -7.38%39.51億 | -6.52%9.31億 | -17.40%9.62億 | 11.15%10.37億 | -12.89%10.2億 | -32.34%42.66億 | -42.54%9.96億 | -29.53%11.65億 | -38.27%9.33億 |
| 毛利 | 6.46%12.98億 | 0.36%12.19億 | 38.39%3.03億 | -16.03%3.38億 | 39.71%4.12億 | -44.35%1.66億 | -35.24%12.14億 | -59.67%2.19億 | -19.01%4.03億 | -37.56%2.95億 |
| 營業費用 | -2.32%6.74億 | -13.80%6.9億 | 2.91%1.68億 | -34.60%1.52億 | -8.31%1.92億 | -8.91%1.78億 | -10.34%8億 | -0.58%1.63億 | -8.38%2.32億 | -5.89%2.09億 |
| 營業利潤 | 17.91%6.24億 | 27.70%5.29億 | 142.68%1.35億 | 9.28%1.86億 | 156.86%2.2億 | -111.75%-1,207.4萬 | -57.84%4.14億 | -85.32%5,551.5萬 | -30.07%1.7億 | -65.71%8,577.9萬 |
| 營業外利息收入與支出淨額 | -8.04%-5,333.6萬 | -9.13%-4,936.5萬 | 29.67%-997.3萬 | -36.62%-1,438.2萬 | -27.39%-1,301.2萬 | -16.32%-1,199.8萬 | -19.24%-4,523.7萬 | -52.94%-1,418.1萬 | -10.47%-1,052.7萬 | -3.83%-1,021.4萬 |
| 營業外利息收入 | 54.37%70.7萬 | 965.12%45.8萬 | 141.49%3.9萬 | 15.63%3.7萬 | 567.86%37.4萬 | -83.67%8,000 | -97.22%4.3萬 | -125.41%-9.4萬 | -91.51%3.2萬 | -86.03%5.6萬 |
| 營業外利息支出 | 8.47%5,404.3萬 | 10.03%4,982.3萬 | -28.93%1,001.2萬 | 36.56%1,441.9萬 | 30.34%1,338.6萬 | 15.84%1,200.6萬 | 14.69%4,528萬 | 46.10%1,408.7萬 | 6.59%1,055.9萬 | 0.31%1,027萬 |
| 投資淨收益 | 28.47%1.89億 | 45.32%1.47億 | -397.82%-1,829.5萬 | 423.63%5,818萬 | 1,754.55%18.2萬 | 14.18%1.07億 | 83.19%1.01億 | -174.06%-367.5萬 | 131.14%1,111.1萬 | -100.41%-1.1萬 |
| 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 | -75.34%1,460.8萬 | 5,924.1萬 | 3,159.2萬 | 2,764.9萬 | 0 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -27.53%-3,232.8萬 | -6,190.32%-2,535萬 | -1,037,150.00%-2,074.5萬 | -447.9萬 | 1,101.75%401.7萬 | -414.3萬 | 99.00%-40.3萬 | 100.00%-2,000 | 0 | -2,105.00%-40.1萬 |
| 減:其他特殊費用 | 27.53%3,232.8萬 | 6,190.32%2,535萬 | 1,037,150.00%2,074.5萬 | --447.9萬 | ---401.7萬 | --414.3萬 | -99.00%40.3萬 | -100.00%2,000 | --0 | ---- |
| 其他營業外收入(費用) | -20.67%1,015萬 | -72.61%1,279.5萬 | -150.68%-252.3萬 | -174.87%-801.5萬 | 70.88%939.3萬 | -45.42%1,394萬 | 39.73%4,672.1萬 | 57.53%497.8萬 | 8.89%1,070.5萬 | -25.97%549.7萬 |
| 稅前利潤 | 11.65%7.52億 | 30.37%6.74億 | 169.24%1.15億 | 34.94%2.45億 | 173.91%2.21億 | -56.09%9,307.1萬 | -39.05%5.17億 | -77.71%4,263.3萬 | -26.96%1.82億 | -67.80%8,065萬 |
| 所得稅 | 13.39%2.61億 | 22.33%2.3億 | -36.81%1,411.5萬 | 48.95%9,050.5萬 | 177.32%8,577.8萬 | -46.67%3,934.1萬 | -50.76%1.88億 | -83.67%2,233.8萬 | -30.18%6,076.4萬 | -68.64%3,093.1萬 |
| 除稅後利潤 | 10.74%4.92億 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 |
| 持續經營利潤 | 10.74%4.92億 | 34.96%4.44億 | 396.03%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.5萬 | -25.23%1.21億 | -67.25%4,971.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 10.74%4.92億 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 |
| 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 | 10.74%4.92億 | 34.96%4.44億 | 396.00%1.01億 | 27.90%1.55億 | 171.79%1.35億 | -61.12%5,373萬 | -29.47%3.29億 | -62.74%2,029.6萬 | -25.23%1.21億 | -67.25%4,972萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 10.75%30.3 | 34.98%27.36 | 396.00%6.2 | 27.92%9.53 | 171.90%8.32 | -61.10%3.31 | -29.47%20.27 | -62.69%1.25 | -25.20%7.45 | -67.27%3.06 |
| 稀釋每股收益 | 10.75%30.3 | 34.98%27.36 | 396.00%6.2 | 27.91%9.5283 | 171.90%8.32 | -61.10%3.31 | -29.47%20.27 | -62.69%1.25 | -25.21%7.4494 | -67.27%3.06 |
| 每股派息 | 10.00%1.1 | 0.00%1 | 0.00%1 | 0 | 0 | 0 | 0.00%1 | 0.00%1 | 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 |