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
| (Q1)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.78億 | 17.88%138.87億 | 42.08%117.81億 | 43.44%30.88億 | 93.11%28.3億 | 58.59%36.27億 | -6.30%22.36億 | -25.91%82.92億 | -15.37%21.53億 | -68.75%14.66億 |
| 主營業務成本 | 20.51億 | 18.97%106.52億 | 37.96%89.53億 | 42.60%24.23億 | 96.49%21.76億 | 49.08%27.22億 | -12.11%16.32億 | -28.51%64.9億 | -13.42%16.99億 | -73.58%11.07億 |
| 毛利 | 6.27億 | 14.41%32.35億 | 56.92%28.28億 | 46.59%6.66億 | 82.67%6.54億 | 96.26%9.04億 | 14.09%6.04億 | -14.74%18.02億 | -21.95%4.54億 | -28.04%3.58億 |
| 營業費用 | 4.82億 | 0.51%19.84億 | 30.28%19.73億 | 22.62%5.04億 | 39.49%4.84億 | 35.14%5.05億 | 25.41%4.8億 | -11.87%15.15億 | 26.16%4.11億 | 2.44%3.47億 |
| 營業利潤 | 1.45億 | 46.53%12.52億 | 197.46%8.54億 | 276.41%1.61億 | 1,425.21%1.7億 | 359.17%3.99億 | -15.55%1.23億 | -27.27%2.87億 | -83.24%4,288.3萬 | -92.98%1,115.7萬 |
| 營業外利息收入與支出淨額 | -7,171.2萬 | -2.70%-2.55億 | -69.23%-2.48億 | -55.95%-8,251.6萬 | -66.15%-4,804.1萬 | -25.00%-5,430.1萬 | -195.31%-6,355萬 | -8.65%-1.47億 | -28.21%-5,291.1萬 | -45.79%-2,891.4萬 |
| 營業外利息收入 | --21.3萬 | 630.16%184萬 | 26.00%25.2萬 | -7.32%3.8萬 | 23.08%1.6萬 | 19.51%4.9萬 | 41.90%14.9萬 | 9.29%20萬 | -16.33%4.1萬 | 85.71%1.3萬 |
| 營業外利息支出 | --4,767.2萬 | 13.51%1.69億 | 87.88%1.49億 | 42.68%3,558.7萬 | 89.87%3,927.7萬 | 99.92%3,701.5萬 | 144.46%3,728萬 | -24.08%7,939.2萬 | 51.47%2,494.1萬 | 4.55%2,068.6萬 |
| 其他財務費用 | --2,425.3萬 | -11.90%8,765.7萬 | 47.21%9,950.1萬 | 67.67%4,696.7萬 | 6.54%878萬 | -30.57%1,733.5萬 | 314.42%2,641.9萬 | 120.13%6,759.3萬 | 12.72%2,801.1萬 | 14,883.64%824.1萬 |
| 投資淨收益 | 106.31%885.7萬 | 682.06%492.7萬 | 14.59%-367.5萬 | -25.12%217.6萬 | 7.29%542.9萬 | 20.29%429.3萬 | -75.29%63萬 | -692.70%-430.3萬 | ||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 83.97%5,847.7萬 | -78.49%3,178.6萬 | 0 | -99.98%6,000 | 2,795.6萬 | -96.46%382.4萬 | -46.39%1.48億 | 0 | -47.92%3,964.6萬 | |
| 減:其他特殊費用 | ---- | -83.97%-5,847.7萬 | 78.49%-3,178.6萬 | --0 | 99.98%-6,000 | ---2,795.6萬 | 96.46%-382.4萬 | 46.39%-1.48億 | --0 | 47.92%-3,964.6萬 |
| 其他營業外收入(費用) | -51.6萬 | -305.41%-1,610.3萬 | 31.11%-397.2萬 | 81.83%-88萬 | -50.46%-65.9萬 | -82.23%-225.6萬 | -123.54%-17.7萬 | 91.91%-576.6萬 | -335.04%-484.2萬 | 89.48%-43.8萬 |
| 稅前利潤 | 7,293.2萬 | 61.71%10.39億 | 124.08%6.42億 | 682.56%8,295.1萬 | 587.00%1.18億 | 725.45%3.73億 | -71.09%6,899.1萬 | -38.70%2.87億 | -104.71%-1,423.9萬 | -91.90%1,714.7萬 |
| 所得稅 | 2,950.9萬 | 91.84%3.86億 | 81.63%2.01億 | 72.16%-378.2萬 | 291.94%4,531.6萬 | 423.75%1.31億 | -67.41%2,862.2萬 | -46.84%1.11億 | -115.03%-1,358.3萬 | -84.79%1,156.2萬 |
| 除稅後利潤 | 4,342.3萬 | 47.96%6.53億 | 150.85%4.41億 | 13,321.49%8,673.3萬 | 1,197.83%7,248.4萬 | 1,101.40%2.42億 | -73.23%4,036.9萬 | -32.15%1.76億 | -100.31%-65.6萬 | -95.89%558.5萬 |
| 持續經營利潤 | --4,342.3萬 | 47.96%6.53億 | 150.85%4.41億 | 13,321.49%8,673.3萬 | 1,197.83%7,248.4萬 | 1,101.40%2.42億 | -73.23%4,036.9萬 | -32.15%1.76億 | -100.31%-65.6萬 | -95.89%558.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 4,342.2萬 | 47.96%6.53億 | 150.85%4.41億 | 13,301.37%8,673.3萬 | 1,197.83%7,248.4萬 | 1,101.47%2.42億 | -73.23%4,036.8萬 | -32.15%1.76億 | -100.31%-65.7萬 | -95.89%558.5萬 |
| 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 | 4,342.2萬 | 47.96%6.53億 | 150.85%4.41億 | 13,301.37%8,673.3萬 | 1,197.83%7,248.4萬 | 1,101.47%2.42億 | -73.23%4,036.8萬 | -32.15%1.76億 | -100.31%-65.7萬 | -95.89%558.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.82 | 47.96%508.29 | 150.86%343.53 | 13,090.38%67.55 | 1,197.70%56.45 | 1,101.09%188.09 | -73.23%31.44 | -32.16%136.94 | -100.32%-0.52 | -95.89%4.35 |
| 稀釋每股收益 | 32.21 | 48.32%484.11 | 150.86%326.39 | 12,440.38%64.17 | 1,198.79%53.64 | 1,101.01%178.71 | -73.23%29.87 | -32.16%130.11 | -100.33%-0.52 | -96.09%4.13 |
| 每股派息 | 0 | 0.00%123 | 0.00%123 | 0.00%123 | 0 | 0 | 0 | 0.00%123 | 0.00%123 | 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 |