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 | 11.42%168.78億 | 5.49%786.73億 | -3.93%151.48億 | 5.12%745.81億 | -4.09%222.05億 | 6.69%184.07億 | 7.80%182.01億 | 15.45%157.69億 | 4.72%709.47億 | 15.27%231.52億 |
| 主營業務成本 | 9.01%141.65億 | 5.17%668.78億 | -3.80%129.94億 | 4.77%635.88億 | -3.38%190.02億 | 5.86%156.37億 | 6.41%154.41億 | 15.02%135.08億 | 3.32%606.93億 | 12.82%196.67億 |
| 毛利 | 25.96%27.14億 | 7.30%117.95億 | -4.71%21.54億 | 7.20%109.92億 | -8.10%32.03億 | 11.61%27.69億 | 16.30%27.59億 | 18.03%22.61億 | 13.87%102.54億 | 31.40%34.85億 |
| 營業費用 | 3.26%21.78億 | 5.22%85億 | 9.21%21.09億 | 7.28%80.78億 | 7.38%20.82億 | 9.89%20.77億 | 7.03%19.88億 | 4.75%19.31億 | 7.63%75.3億 | 7.43%19.39億 |
| 營業利潤 | 1,079.98%5.36億 | 13.06%32.95億 | -86.22%4,541.8萬 | 6.97%29.14億 | -27.51%11.21億 | 17.11%6.92億 | 49.74%7.71億 | 359.38%3.3億 | 35.63%27.24億 | 82.44%15.47億 |
| 營業外利息收入與支出淨額 | -51.37%173.4萬 | 273.50%2,389.3萬 | 444.87%356.6萬 | 200.66%639.7萬 | 310.48%399.7萬 | 224.17%191.1萬 | 208.48%152.3萬 | 31.66%-103.4萬 | 57.57%-635.5萬 | 85.52%-189.9萬 |
| 營業外利息收入 | -25.38%339.2萬 | 57.58%3,107.4萬 | 12.19%454.6萬 | 311.33%1,971.9萬 | 154.32%670.9萬 | 458.81%440.9萬 | 435.81%454.9萬 | 682.24%405.2萬 | 66.86%479.4萬 | 145.62%263.8萬 |
| 營業外利息支出 | 69.18%165.8萬 | -46.10%718.1萬 | -80.73%98萬 | 19.49%1,332.2萬 | -40.22%271.2萬 | 7.30%249.8萬 | 34.31%302.6萬 | 150.42%508.6萬 | 49.95%1,114.9萬 | 20.19%453.7萬 |
| 投資淨收益 | -60.37%4,156.2萬 | -50.62%1.12億 | -23.66%1.05億 | 64.52%2.26億 | 29.15%7,430.2萬 | 64.03%-1,838.7萬 | 2.47%3,269.6萬 | 38.70%1.37億 | -19.32%1.37億 | -49.77%5,753.1萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 92.25%-81.3萬 | -117.91%-286.2萬 | 39.53%-1,048.9萬 | ||||||
| 終止確認可供出售金融資產損益 | 0 | 8,006.3萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 193.26%313.5萬 | -93.70%467.6萬 | 64.21%106.9萬 | -0.93%7,417.1萬 | 127.70%7,164.3萬 | -99.81%6.4萬 | -65.49%181.3萬 | -83.06%65.1萬 | 3,634.11%7,486.9萬 | 104,980.00%3,146.4萬 |
| 減:其他特殊費用 | -193.26%-313.5萬 | 93.70%-467.6萬 | -64.21%-106.9萬 | 0.93%-7,417.1萬 | -127.70%-7,164.3萬 | 99.81%-6.4萬 | 65.49%-181.3萬 | 83.06%-65.1萬 | -3,634.11%-7,486.9萬 | -104,980.00%-3,146.4萬 |
| 其他營業外收入(費用) | 11.80%4,063萬 | -10.23%1.67億 | -39.53%3,634.2萬 | -4.90%1.86億 | -0.22%5,282.7萬 | -39.92%2,849.7萬 | 1.59%4,410.3萬 | 17.15%6,009.9萬 | -29.08%1.95億 | 260.73%5,294.4萬 |
| 稅前利潤 | 227.11%6.23億 | 3.31%36.02億 | -63.11%1.9億 | 11.55%34.86億 | -16.76%14.04億 | 15.47%7.18億 | 39.06%8.48億 | 149.28%5.16億 | 23.88%31.25億 | 84.10%16.87億 |
| 所得稅 | 287.49%1.7億 | 8.33%11.12億 | -68.60%4,389.7萬 | 11.56%10.27億 | -11.67%4.48億 | 9.44%1.92億 | 38.47%2.47億 | 135.55%1.4億 | 27.21%9.21億 | 61.20%5.07億 |
| 除稅後利潤 | 209.02%4.53億 | 1.21%24.89億 | -61.07%1.47億 | 11.55%24.59億 | -18.95%9.56億 | 17.84%5.26億 | 39.30%6.02億 | 154.80%3.76億 | 22.54%22.05億 | 96.08%11.79億 |
| 持續經營利潤 | 209.02%4.53億 | 1.21%24.89億 | -61.07%1.47億 | 11.55%24.59億 | -18.95%9.56億 | 17.84%5.26億 | 39.30%6.02億 | 154.80%3.76億 | 22.54%22.05億 | 96.08%11.79億 |
| 歸屬于少數股東的淨利潤 | -3.87%1,298.2萬 | 61.30%5,351.4萬 | 8.58%1,350.5萬 | 150.26%3,317.7萬 | 330.55%1,158.6萬 | 56.89%771.9萬 | -49.36%143.4萬 | 342.00%1,243.8萬 | -28.20%1,325.7萬 | 29.94%269.1萬 |
| 歸屬於母公司的淨利潤 | 230.63%4.4億 | 0.39%24.36億 | -63.45%1.33億 | 10.71%24.26億 | -19.74%9.44億 | 17.41%5.18億 | 39.88%6億 | 151.17%3.64億 | 23.07%21.92億 | 96.31%11.77億 |
| 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 | 230.63%4.4億 | 0.39%24.36億 | -63.45%1.33億 | 10.71%24.26億 | -19.74%9.44億 | 17.41%5.18億 | 39.88%6億 | 151.17%3.64億 | 23.07%21.92億 | 96.31%11.77億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 230.21%34.54 | -0.06%191.34 | -63.64%10.46 | 10.52%191.46 | -19.99%74.41 | 17.27%40.88 | 39.78%47.4 | 151.05%28.77 | 12.43%173.23 | 81.53%93 |
| 稀釋每股收益 | 230.21%34.54 | -0.06%191.34 | -63.64%10.46 | 10.52%191.46 | -20.17%74.2425 | 17.24%40.8712 | 39.78%47.4 | 151.05%28.77 | 12.43%173.23 | 96.31%92.9953 |
| 每股派息 | 0 | 3.45%60 | 0 | 11.54%58 | 18.75%38 | 0 | 0.00%20 | 0 | 10.64%52 | 18.52%32 |
| 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 |