Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (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 | 0.40%27.29億 | 3.60%108.7億 | 3.99%27.18億 | 9.87%104.92億 | 7.24%25.61億 | 5.17%27.79億 | 13.53%25.39億 | 14.46%26.14億 | 8.13%95.5億 | 11.13%23.88億 |
| 主營業務成本 | -3.62%17.42億 | 4.31%72.42億 | 8.66%18.08億 | 6.35%69.43億 | 17.25%18.46億 | 4.29%17.83億 | -0.16%16.51億 | 4.55%16.64億 | 9.14%65.29億 | 3.87%15.75億 |
| 毛利 | 8.37%9.87億 | 2.22%36.28億 | -4.17%9.11億 | 17.47%35.49億 | -12.14%7.14億 | 6.79%9.96億 | 52.37%8.88億 | 37.26%9.5億 | 6.01%30.21億 | 28.51%8.13億 |
| 營業費用 | 0.88%8.49億 | 7.16%33.6億 | 17.82%8.42億 | 11.91%31.35億 | 18.99%8.07億 | 12.53%8.29億 | 12.06%7.85億 | 4.11%7.15億 | 1.08%28.02億 | 1.50%6.78億 |
| 員工成本 | -8.09%2.45億 | ---- | 7.48%2.67億 | ---- | ---- | -0.22%1.58億 | 0.93%1.93億 | 7.30%2.48億 | ---- | ---- |
| 銷售、一般行政及管理費用 | 4.07%3.18億 | ---- | 19.95%3.06億 | ---- | ---- | 13.26%3.23億 | 3.65%2.66億 | 2.98%2.55億 | ---- | ---- |
| -銷售費用 | 0.47%1.86億 | ---- | 12.85%1.85億 | ---- | ---- | 6.27%2.01億 | 0.53%1.7億 | 0.89%1.64億 | ---- | ---- |
| -一般及行政管理費用 | 9.56%1.33億 | ---- | 32.67%1.21億 | ---- | ---- | 27.11%1.21億 | 9.74%9,521萬 | 6.94%9,129.1萬 | ---- | ---- |
| 其他營業費用 | 6.15%2.86億 | ---- | 27.40%2.69億 | ---- | ---- | 18.71%3.48億 | 29.01%3.26億 | 1.91%2.11億 | ---- | ---- |
| 營業利潤 | 100.38%1.37億 | -35.26%2.68億 | -70.90%6,854.9萬 | 88.38%4.14億 | -168.55%-9,252萬 | -14.76%1.67億 | 187.97%1.03億 | 3,920.91%2.36億 | 181.10%2.2億 | 481.77%1.35億 |
| 營業外利息收入與支出淨額 | -69.96%-487.1萬 | -70.63%-1,363.5萬 | -42.73%-286.6萬 | 1.47%-799.1萬 | 0.39%-204萬 | -9.43%-214.7萬 | 12.09%-179.6萬 | 2.38%-200.8萬 | 8.33%-811萬 | 2.10%-204.8萬 |
| 營業外利息收入 | ---- | 115.09%57萬 | ---- | 2,844.44%26.5萬 | 6,500.00%13.2萬 | --0 | 4,333.33%13.3萬 | --0 | -40.00%9,000 | -33.33%2,000 |
| 營業外利息支出 | 69.96%487.1萬 | 72.06%1,420.5萬 | 42.73%286.6萬 | 1.69%825.6萬 | 5.95%217.2萬 | 9.32%214.7萬 | -5.72%192.9萬 | -2.48%200.8萬 | -8.38%811.9萬 | -2.15%205萬 |
| 投資淨收益 | 200.41%145.4萬 | 26.64%2,049.3萬 | -73.01%48.4萬 | 14.36%1,618.2萬 | 15.90%888.7萬 | 4.69%544.2萬 | 13.21%6萬 | 45.65%179.3萬 | 32.22%1,415萬 | 22.59%766.8萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 96.42%-49萬 | -13.20%4,598.3萬 | -227.49%-1,368.5萬 | 533.56%5,297.8萬 | 637.48%7,568.2萬 | -141.42%-1,419.7萬 | -1,879.93%-1,924.1萬 | 183.14%1,073.4萬 | 131.92%836.2萬 | -106.53%-1,408.1萬 |
| 減:其他特殊費用 | ---- | 24.62%-6,941.1萬 | 122.55%242.1萬 | -293.21%-9,207.8萬 | -4,338.73%-8,909.8萬 | 113.53%463.7萬 | 388.34%311.7萬 | -209.14%-1,073.4萬 | -301.61%-2,341.7萬 | -50.39%210.2萬 |
| 減:勾銷 | -95.65%49萬 | -40.08%2,342.8萬 | --1,126.4萬 | 159.71%3,910萬 | 12.00%1,341.6萬 | --956萬 | --1,612.4萬 | --0 | 3.26%1,505.5萬 | 364.12%1,197.9萬 |
| 其他營業外收入(費用) | -81.31%200.3萬 | -15.25%4,070.1萬 | -13.15%1,071.6萬 | -5.40%4,802.6萬 | -20.35%1,301.6萬 | -12.52%1,137.8萬 | -3.45%1,129.3萬 | 26.88%1,233.9萬 | 65.29%5,076.9萬 | 63.52%1,634.2萬 |
| 稅前利潤 | 114.34%1.35億 | -30.89%3.61億 | -75.54%6,319.4萬 | 83.61%5.23億 | -97.88%303.1萬 | -32.02%1.68億 | 187.79%9,365.2萬 | 13,935.80%2.58億 | 237.03%2.85億 | 609.98%1.43億 |
| 所得稅 | 25.25%6,009.4萬 | 43.17%7,342.1萬 | -43.54%4,797.8萬 | 312.14%5,128.1萬 | -105.54%-1.62億 | 13.03%5,160萬 | 1,582.89%7,702.6萬 | 1,757.17%8,498.4萬 | -135.52%-2,417.3萬 | -377.52%-7,897.8萬 |
| 除稅後利潤 | 395.25%7,535.7萬 | -38.95%2.88億 | -91.23%1,521.6萬 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 |
| 持續經營利潤 | 395.25%7,535.7萬 | -38.95%2.88億 | -91.23%1,521.6萬 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,440.59%1.73億 | 1,781.35%3.09億 | 492.84%2.22億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 395.25%7,535.7萬 | -38.95%2.88億 | -91.23%1,521.6萬 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 |
| 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 | 395.25%7,535.7萬 | -38.95%2.88億 | -91.23%1,521.6萬 | 52.64%4.72億 | -25.46%1.65億 | -42.25%1.16億 | 114.94%1,662.6萬 | 6,442.87%1.73億 | 1,781.47%3.09億 | 492.84%2.22億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 397.80%4.53 | -38.48%17.27 | -91.15%0.91 | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 |
| 稀釋每股收益 | 397.80%4.53 | -38.48%17.27 | -91.15%0.91 | 53.39%28.07 | -24.73%9.89 | -41.90%6.92 | 114.87%0.98 | 6,525.00%10.28 | 1,786.60%18.3 | 492.24%13.14 |
| 每股派息 | 0 | 0.00%4 | 0 | 33.33%4 | 33.33%4 | 0 | 0 | 0 | 0.00%3 | 0.00%3 |
| 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 |