Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (Q3)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.08億 | -1.58%36.77億 | 1.18%37.36億 | 10.89%7.84億 | -2.74%12.07億 | -1.48%8.47億 | 1.52%8.98億 | 13.66%36.93億 | -4.50%7.07億 | 22.18%12.42億 |
| 主營業務成本 | 4.25億 | -3.33%12.07億 | -3.70%12.48億 | 2.64%2.83億 | -1.78%3.76億 | -7.94%2.9億 | -7.27%3億 | 12.73%12.96億 | -13.34%2.76億 | 21.92%3.83億 |
| 毛利 | 8.83億 | -0.71%24.7億 | 3.82%24.88億 | 16.17%5億 | -3.17%8.32億 | 2.25%5.57億 | 6.57%5.98億 | 14.17%23.96億 | 2.19%4.31億 | 22.29%8.59億 |
| 營業費用 | 4.9億 | 5.06%20.08億 | 4.62%19.11億 | 3.56%5.26億 | 6.61%4.48億 | -0.78%4.53億 | 9.53%4.84億 | 6.19%18.27億 | 8.42%5.08億 | 1.94%4.2億 |
| 員工成本 | ---- | 6.18%15.33億 | 5.25%14.44億 | ---- | ---- | ---- | ---- | 3.37%13.72億 | ---- | ---- |
| 折舊及攤銷 | ---- | -5.82%4,364.1萬 | 11.10%4,633.6萬 | ---- | ---- | ---- | ---- | 21.72%4,170.5萬 | ---- | ---- |
| -折舊 | ---- | -5.82%4,364.1萬 | 11.10%4,633.6萬 | ---- | ---- | ---- | ---- | 21.72%4,170.5萬 | ---- | ---- |
| 租金及土地費用 | ---- | -0.25%5,642.7萬 | 0.59%5,657.1萬 | ---- | ---- | ---- | ---- | -0.63%5,623.9萬 | ---- | ---- |
| 其他營業費用 | ---- | 2.85%3.75億 | 2.09%3.64億 | ---- | ---- | ---- | ---- | 18.08%3.57億 | ---- | ---- |
| 營業利潤 | 3.93億 | -19.83%4.62億 | 1.26%5.77億 | 66.76%-2,566.2萬 | -12.52%3.84億 | 17.88%1.04億 | -4.38%1.14億 | 50.46%5.7億 | -64.28%-7,720.7萬 | 51.14%4.39億 |
| 營業外利息收入與支出淨額 | 394萬 | 32.51%317.9萬 | -2.64%239.9萬 | -18.38%80.4萬 | -1.67%52.9萬 | -17.93%50.8萬 | 73.29%55.8萬 | 101.64%246.4萬 | 76.21%98.5萬 | 647.22%53.8萬 |
| 營業外利息收入 | --394萬 | 32.51%317.9萬 | -2.91%239.9萬 | -18.38%80.4萬 | -1.67%52.9萬 | -17.93%50.8萬 | 69.60%55.8萬 | 102.21%247.1萬 | 76.21%98.5萬 | 647.22%53.8萬 |
| 營業外利息支出 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --7,000 | --0 | --0 |
| 投資淨收益 | 256.5萬 | 136.36%4,263.3萬 | 29.20%1,803.7萬 | 30.53%838.8萬 | 314.60%150.5萬 | -3.09%661.5萬 | 343.19%152.9萬 | -10.43%1,396萬 | -17.39%642.6萬 | 129.75%36.3萬 |
| 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 | 0 | -39.53%3,686.5萬 | 6,096.7萬 | 0 | 0 | 0 | 6,096.7萬 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 2,060.63%433.3萬 | 0 | -109.42%-22.1萬 | 0 | |||||
| 減:其他特殊費用 | ---- | ---- | -2,060.63%-433.3萬 | --0 | ---- | ---- | ---- | 109.42%22.1萬 | --0 | ---- |
| 其他營業外收入(費用) | 546.5萬 | 14.91%3,213.1萬 | -20.59%2,796.2萬 | 13.15%761.7萬 | -44.54%727.4萬 | -6.53%700.3萬 | -22.94%606.8萬 | 28.25%3,521.4萬 | -2.89%673.2萬 | 136.32%1,311.6萬 |
| 稅前利潤 | 4.11億 | -16.41%5.77億 | 11.18%6.9億 | 85.96%-885.6萬 | -12.17%3.98億 | 14.51%1.18億 | 43.29%1.83億 | 35.74%6.21億 | -102.12%-6,306.8萬 | 37.82%4.53億 |
| 所得稅 | 1.47億 | -4.97%1.88億 | 3.60%1.98億 | 48.12%-2,629.2萬 | -13.39%1.44億 | 13.39%3,474.2萬 | 1.51%4,521.7萬 | 30.36%1.91億 | -144.26%-5,068.3萬 | 39.48%1.66億 |
| 除稅後利潤 | 2.64億 | -21.00%3.89億 | 14.55%4.93億 | 240.78%1,743.5萬 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 |
| 持續經營利潤 | --2.64億 | -21.00%3.89億 | 14.55%4.93億 | 240.78%1,743.6萬 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 2.64億 | -21.00%3.89億 | 14.55%4.93億 | 240.78%1,743.5萬 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 |
| 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 | 2.64億 | -21.00%3.89億 | 14.55%4.93億 | 240.78%1,743.5萬 | -11.46%2.54億 | 14.98%8,358.5萬 | 65.63%1.38億 | 38.28%4.3億 | -18.48%-1,238.5萬 | 36.88%2.86億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 47.76 | -21.00%70.49 | 14.56%89.23 | 241.07%3.16 | -11.45%45.93 | 14.96%15.14 | 65.67%25 | 38.27%77.89 | -18.52%-2.24 | 36.90%51.87 |
| 稀釋每股收益 | 47.7591 | -21.00%70.49 | 14.56%89.23 | 240.78%3.1582 | -11.46%45.9251 | 14.97%15.14 | 65.67%25 | 38.27%77.89 | -18.48%-2.2434 | 36.90%51.87 |
| 每股派息 | 0 | 5.26%20 | 11.76%19 | 11.76%19 | 0 | 0 | 0 | 13.33%17 | 13.33%17 | 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 |