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 | (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 | 20.93%43.52億 | -0.80%159.35億 | -13.39%35.99億 | -5.36%160.63億 | -5.64%42.51億 | -6.57%39.06億 | -8.21%37.51億 | -1.08%41.55億 | 0.84%169.73億 | 2.94%45.05億 |
| 主營業務成本 | 22.36%21.03億 | -3.66%77.72億 | -20.64%17.19億 | -5.11%80.68億 | -13.85%20.43億 | -8.29%19.46億 | -4.98%19.13億 | 8.55%21.66億 | 13.95%85.02億 | 21.20%23.71億 |
| 毛利 | 19.62%22.49億 | 2.09%81.63億 | -5.48%18.8億 | -5.62%79.96億 | 3.49%22.08億 | -4.80%19.6億 | -11.35%18.38億 | -9.80%19.89億 | -9.60%84.72億 | -11.82%21.34億 |
| 營業費用 | 18.31%19.85億 | 0.17%72.36億 | -17.11%16.77億 | -11.18%72.24億 | -13.52%17.39億 | -13.97%16.85億 | -12.10%17.76億 | -5.57%20.24億 | -7.32%81.33億 | -11.57%20.11億 |
| 營業利潤 | 30.49%2.64億 | 20.06%9.27億 | 683.80%2.03億 | 128.14%7.72億 | 280.98%4.69億 | 175.49%2.75億 | 17.06%6,255.5萬 | -155.96%-3,469.7萬 | -43.24%3.38億 | -15.79%1.23億 |
| 營業外利息收入與支出淨額 | 0 | 0 | 0 | 30.48%-128.2萬 | 75.39%-15.7萬 | |||||
| 營業外利息支出 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | -30.48%128.2萬 | -75.39%15.7萬 |
| 投資淨收益 | -389.69%-104萬 | 1,267.19%175萬 | 201.70%35.9萬 | 296.92%12.8萬 | -87.95%-68.6萬 | 1,240.37%124.3萬 | -114.45%-7.6萬 | -201.71%-35.3萬 | -106.25%-6.5萬 | -219.67%-36.5萬 |
| 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 | 0 | 98.53%-163.4萬 | -25.7萬 | 3.87%-1.11億 | -856.09%-1,029.8萬 | -1.45%-1億 | 97.19%-50.2萬 | 0 | -1,252.08%-1.15億 | 280.40%136.2萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -4,081.58%-302.6萬 | -2,580.33%-302.6萬 | -99.03%7.6萬 | -1,010.29%-734.6萬 | 226.67%742.2萬 | -105.42%-12.2萬 | -95.18%12.2萬 | 859.42%786萬 | 503.50%80.7萬 |
| 減:其他特殊費用 | ---- | 4,081.58%302.6萬 | 2,580.33%302.6萬 | 99.06%-7.6萬 | 829.49%734.6萬 | ---- | ---- | 95.18%-12.2萬 | -1,065.27%-806萬 | ---100.7萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 0.00%20萬 | ---- |
| 其他營業外收入(費用) | 11.56%429.3萬 | -25.48%1,440.1萬 | -22.70%384.8萬 | 26.48%1,932.4萬 | 139.85%996.8萬 | -124.51%-63.1萬 | -4.12%500.9萬 | 49.76%497.8萬 | -10.11%1,527.8萬 | 25.03%415.6萬 |
| 稅前利潤 | 31.50%2.68億 | 37.89%9.38億 | 779.49%2.03億 | 178.10%6.8億 | 257.36%4.61億 | 3,285.76%1.82億 | 54.75%6,686.1萬 | -144.68%-2,994.7萬 | -60.62%2.45億 | -13.03%1.29億 |
| 所得稅 | 21.87%8,926.8萬 | 21.14%3.46億 | 820.87%7,324.8萬 | 130.26%2.86億 | 426.10%1.78億 | 141.67%9,580.5萬 | -8.17%2,268.6萬 | -138.96%-1,016.1萬 | -47.95%1.24億 | -54.77%3,376.5萬 |
| 除稅後利潤 | 36.91%1.78億 | 50.03%5.92億 | 758.23%1.3億 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 |
| 持續經營利潤 | 36.91%1.78億 | 50.03%5.92億 | 758.24%1.3億 | 227.42%3.94億 | 197.54%2.83億 | 352.65%8,655.2萬 | 138.77%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 36.91%1.78億 | 50.03%5.92億 | 758.23%1.3億 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 |
| 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 | 36.91%1.78億 | 50.03%5.92億 | 758.23%1.3億 | 227.42%3.94億 | 197.54%2.83億 | 352.66%8,655.2萬 | 138.78%4,417.5萬 | -148.32%-1,978.6萬 | -68.52%1.2億 | 29.26%9,525.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 37.46%17.32 | 51.32%57.23 | 766.67%12.6 | 229.16%37.82 | 199.23%27.2 | 353.52%8.29 | 139.77%4.22 | -148.34%-1.89 | -68.46%11.49 | 29.49%9.09 |
| 稀釋每股收益 | 37.44%17.29 | 51.26%57.16 | 765.61%12.58 | 229.18%37.79 | 199.23%27.17 | 353.52%8.29 | 139.77%4.22 | -148.46%-1.89 | -68.30%11.48 | 29.71%9.08 |
| 每股派息 | 0 | 10.00%11 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 |
| 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 |