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
| (Q1)2025/06/30 | (FY)2025/03/31 | (Q1)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.73%36.95億 | 0.93%146.18億 | 0.21%36.32億 | 7.05%144.83億 | 3.64%34.29億 | 6.50%37.96億 | 12.57%36.33億 | 5.70%36.24億 | 1.72%135.29億 | 2.52%33.09億 |
| 主營業務成本 | -4.77%25.18億 | 2.11%103.07億 | 10.00%26.44億 | 10.71%100.94億 | 13.54%25.3億 | 13.25%27.18億 | 10.69%24.42億 | 5.28%24.04億 | 4.40%91.18億 | 4.35%22.29億 |
| 毛利 | 19.15%11.76億 | -1.78%43.1億 | -19.15%9.87億 | -0.52%43.88億 | -16.79%8.99億 | -7.41%10.78億 | 16.64%11.91億 | 6.53%12.21億 | -3.41%44.11億 | -1.07%10.8億 |
| 營業費用 | -3.58%10.51億 | -3.25%40.87億 | 6.71%10.9億 | 6.13%42.25億 | 8.16%10.56億 | 13.29%11.19億 | 5.57%10.28億 | -2.02%10.22億 | 1.66%39.81億 | 4.55%9.76億 |
| 營業利潤 | 221.36%1.25億 | 36.17%2.23億 | -151.71%-1.03億 | -61.98%1.64億 | -251.00%-1.57億 | -123.01%-4,070.5萬 | 247.33%1.62億 | 92.87%1.99億 | -33.87%4.31億 | -34.24%1.04億 |
| 營業外利息收入與支出淨額 | -45.45%-1,600萬 | -60.44%-5,312萬 | -28.47%-1,100萬 | -109.46%-3,310.8萬 | -68.30%-826.2萬 | -70.64%-813.1萬 | -73.32%-815.3萬 | -499.58%-856.2萬 | -458.71%-1,580.6萬 | -492.16%-490.9萬 |
| 營業外利息收入 | --0 | 20.00%13.2萬 | --0 | -26.67%11萬 | -8.33%2.2萬 | -32.61%3.1萬 | -25.81%2.3萬 | -30.61%3.4萬 | -83.37%15萬 | 20.00%2.4萬 |
| 營業外利息支出 | 45.45%1,600萬 | 60.31%5,325.2萬 | 27.97%1,100萬 | 108.19%3,321.8萬 | 67.93%828.4萬 | 69.65%816.2萬 | 72.67%817.6萬 | 481.99%859.6萬 | 327.66%1,595.6萬 | 481.04%493.3萬 |
| 投資淨收益 | 14.63%1.41億 | 22.35%2.47億 | 14.43%1.23億 | 1.69%2.02億 | -3.49%726.3萬 | 5.55%8,025.6萬 | 61.05%673.5萬 | -2.86%1.07億 | 4.74%1.98億 | 49.77%752.6萬 |
| 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 | 1.67億 | 50.25%4.46億 | 0 | -52.08%2.97億 | 290.25%2.95億 | -94.46%1,348.2萬 | 270.37%6.2億 | 7,564.4萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 215,100.00%21.52億 | 100.31%126.4萬 | 100.99%100萬 | -117.19%-4.08億 | 88.20%-1,053.1萬 | 21.57%-5,091.5萬 | -649.27%-2.45億 | -9,420.66%-1.01億 | -7,033.55%-1.88億 | -22,096.52%-8,923萬 |
| 減:重組及並購 | ---- | --0 | --0 | 88.50%3.19億 | -86.54%1,121萬 | -20.38%5,054.9萬 | 532.49%1.34億 | 11,406.48%1.23億 | --1.69億 | --8,330.7萬 |
| 減:其他特殊費用 | -215,100.00%-21.52億 | -136.31%-126.4萬 | 95.27%-100萬 | -81.52%348.1萬 | -111.46%-67.9萬 | -74.41%36.6萬 | --2,494.3萬 | ---2,114.9萬 | 615.03%1,884.1萬 | 1,373.38%592.3萬 |
| 減:勾銷 | ---- | --0 | ---- | --8,596.7萬 | --0 | --0 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | -93.92%71.6萬 | 609.22%100萬 | 549.20%1,178.3萬 | 3,048.81%264.5萬 | 182.92%372.6萬 | 203.63%527.1萬 | 110.67%14.1萬 | -76.83%181.5萬 | -95.65%8.4萬 | |
| 稅前利潤 | 21,325.00%25.71億 | 271.42%8.65億 | -93.90%1,200萬 | -77.76%2.33億 | 38.88%1.29億 | -100.53%-228.6萬 | -128.86%-9,105.4萬 | -6.30%1.97億 | 3.58%10.47億 | -43.18%9,310.1萬 |
| 所得稅 | 80,700.00%8.06億 | 175.79%2.41億 | -101.63%-100萬 | -80.62%8,741.7萬 | -77.15%3,536.9萬 | -100.78%-103.1萬 | -108.16%-812.2萬 | -4.85%6,120.1萬 | 53.52%4.51億 | 350.59%1.55億 |
| 除稅後利潤 | 13,476.92%17.65億 | 328.91%6.24億 | -90.42%1,300萬 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 |
| 持續經營利潤 | 13,476.92%17.65億 | 328.91%6.24億 | -90.42%1,300萬 | -75.59%1.45億 | 252.32%9,392.7萬 | -100.42%-125.5萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 13,476.92%17.65億 | 328.91%6.24億 | -90.42%1,300萬 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 |
| 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 | 13,476.92%17.65億 | 328.91%6.24億 | -90.42%1,300萬 | -75.59%1.45億 | 252.31%9,392.6萬 | -100.42%-125.4萬 | -138.41%-8,293.2萬 | -6.94%1.36億 | -16.89%5.96億 | -147.61%-6,166.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 13,165.69%135.31 | 330.76%46.91 | -89.97%1.02 | -75.60%10.89 | 252.16%7.03 | -100.41%-0.09 | -138.44%-6.22 | -6.87%10.17 | -16.53%44.64 | -147.58%-4.62 |
| 稀釋每股收益 | 13,165.69%135.31 | 330.76%46.91 | -89.97%1.02 | -75.60%10.89 | 252.15%7.03 | -100.42%-0.0939 | -138.45%-6.22 | -6.87%10.17 | -16.53%44.64 | -147.61%-4.6206 |
| 每股派息 | 0 | 0.00%35 | 0 | 0.00%35 | 0.00%18 | 0 | 0.00%17 | 0 | 0.00%35 | 2.86%18 |
| 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 |