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
| (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 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -26.58%54.08億 | 98.97%73.66億 | 15.08億 | 10.99%12.49億 | 36.88%16.99億 | 151.03%29.1億 | -14.82%37.02億 | 15.66%12.41億 | 7.55%11.59億 | -11.62%43.46億 |
| 主營業務成本 | -31.01%43.82億 | 91.37%63.52億 | 12.16億 | -7.95%10.25億 | 28.34%14.52億 | 142.86%26.59億 | -21.10%33.19億 | 8.88%11.31億 | 9.03%10.95億 | -11.13%42.07億 |
| 毛利 | 1.14%10.26億 | 164.73%10.15億 | 2.93億 | 1,731.80%2.25億 | 125.05%2.46億 | 290.10%2.51億 | 174.60%3.83億 | 224.99%1.1億 | -12.63%6,434.4萬 | -24.33%1.4億 |
| 營業費用 | 1.50%9億 | 54.04%8.87億 | 2.49億 | 14.91%2.2億 | -1.57%1.85億 | 11.60%2.32億 | -25.63%5.76億 | -3.82%1.88億 | 7.08%2.08億 | -5.31%7.74億 |
| 營業利潤 | -1.39%1.26億 | 166.21%1.28億 | 4,328.8萬 | 102.30%412.4萬 | 177.36%6,101.8萬 | 113.32%1,910.8萬 | 69.65%-1.93億 | 51.36%-7,887.4萬 | -19.13%-1.43億 | -0.23%-6.35億 |
| 營業外利息收入與支出淨額 | -11.55%-3,898.5萬 | -69.90%-3,494.7萬 | -971.1萬 | -24.66%-849.9萬 | -26.12%-939.6萬 | -4.54%-734.1萬 | 55.18%-2,056.9萬 | -7.81%-745萬 | -12.35%-702.2萬 | -118.18%-4,588.8萬 |
| 營業外利息收入 | -64.74%87.9萬 | 67.43%249.3萬 | --4.7萬 | 594.58%115.3萬 | -33.73%5.5萬 | 1,356.47%123.8萬 | 123.24%148.9萬 | -51.18%8.3萬 | -52.51%8.5萬 | -24.29%66.7萬 |
| 營業外利息支出 | 6.47%3,986.4萬 | 69.73%3,744萬 | --975.8萬 | 38.20%965.2萬 | 25.46%945.1萬 | 20.71%857.9萬 | -18.82%2,205.8萬 | 6.40%753.3萬 | 10.55%710.7萬 | 33.78%2,717.1萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,109.23%1,938.4萬 |
| 投資淨收益 | ||||||||||
| 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 | 1,412萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -399.18%-2,222.3萬 | -88.61%742.8萬 | 4,149.9萬 | 19.49%4,916萬 | -50.94%-2,893.2萬 | -207.31%-5,429.9萬 | 173.15%6,523.2萬 | -707.75%-1,916.8萬 | 23,526.39%5,060.1萬 | 69.27%-8,918萬 |
| 減:其他特殊費用 | 124.05%1,605.5萬 | 54.18%-6,676.3萬 | ---6,196.2萬 | -59.77%-6,573.3萬 | 290.72%2,085萬 | 162.08%4,008.2萬 | -512.49%-1.46億 | -4,653.04%-1,093.2萬 | -29,993.06%-6,456.9萬 | -66.99%3,532.2萬 |
| 減:勾銷 | -89.60%616.8萬 | -26.26%5,933.5萬 | --2,046.3萬 | --1,657.3萬 | -73.15%808.2萬 | 1.78%1,421.7萬 | 49.40%8,046.6萬 | --3,010萬 | --1,396.8萬 | -70.60%5,385.8萬 |
| 其他營業外收入(費用) | 928.64%1,160.1萬 | -7.69%-140萬 | 63.9萬 | -100.40%-6.2萬 | -197.20%-194.3萬 | -101.00%-3.4萬 | -101.52%-130萬 | -92.77%199.9萬 | -85.69%341萬 | 177.80%8,552.4萬 |
| 稅前利潤 | -22.77%7,616.4萬 | 166.07%9,862.1萬 | 7,571.5萬 | 134.43%4,472.3萬 | 120.05%2,074.8萬 | 55.87%-4,256.5萬 | 77.73%-1.49億 | 28.04%-1.03億 | 6.39%-9,645.4萬 | 26.65%-6.7億 |
| 所得稅 | 3,085.87%3,275.5萬 | -104.05%-109.7萬 | -1,508.3萬 | -86.38%154萬 | 263.91%970.9萬 | -87.55%273.7萬 | 122.48%2,710.9萬 | 139.17%266.8萬 | 797.27%2,198.3萬 | -67.32%1,218.5萬 |
| 除稅後利潤 | -56.47%4,340.8萬 | 156.54%9,971.9萬 | 9,079.9萬 | 130.58%4,318.4萬 | 110.40%1,103.9萬 | 61.75%-4,530.3萬 | 74.15%-1.76億 | 22.51%-1.06億 | -12.27%-1.18億 | 28.25%-6.82億 |
| 持續經營利潤 | -56.47%4,340.9萬 | 156.54%9,971.8萬 | --9,079.8萬 | 130.58%4,318.3萬 | 110.40%1,103.9萬 | 61.75%-4,530.2萬 | 74.15%-1.76億 | 22.51%-1.06億 | -12.27%-1.18億 | 28.25%-6.82億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -56.47%4,340.8萬 | 156.54%9,971.9萬 | 9,079.9萬 | 130.58%4,318.4萬 | 110.40%1,103.9萬 | 61.75%-4,530.3萬 | 74.15%-1.76億 | 22.51%-1.06億 | -12.27%-1.18億 | 28.25%-6.82億 |
| 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 | -56.47%4,340.8萬 | 156.54%9,971.9萬 | 9,079.9萬 | 130.58%4,318.4萬 | 110.40%1,103.9萬 | 61.75%-4,530.3萬 | 74.15%-1.76億 | 22.51%-1.06億 | -12.27%-1.18億 | 28.25%-6.82億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -56.48%10.21 | 156.53%23.46 | 21.36 | 116.19%10.16 | 110.41%2.6 | 61.75%-10.66 | 85.55%-41.5 | 58.98%-24.97 | 40.55%-27.87 | 40.88%-287.15 |
| 稀釋每股收益 | -56.48%10.21 | 156.53%23.46 | 21.36 | 116.19%10.16 | 110.40%2.5972 | 61.75%-10.66 | 85.55%-41.5 | 58.97%-24.9771 | 40.55%-27.87 | 40.88%-287.15 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |