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 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.22%100.43億 | 8.99%107.1億 | -1.15%23.2億 | 11.69%25.79億 | 7.31%27.99億 | 17.55%30.12億 | 30.89%98.26億 | 32.70%23.46億 | 30.99%23.09億 | 29.77%26.08億 |
| 主營業務成本 | -3.10%91.07億 | 0.31%93.98億 | -4.04%21.99億 | 0.22%22.63億 | -3.91%23.99億 | 9.22%25.37億 | 30.27%93.69億 | 22.34%22.92億 | 31.20%22.58億 | 36.06%24.96億 |
| 毛利 | -28.60%9.36億 | 186.97%13.11億 | 119.96%1.2億 | 520.10%3.16億 | 257.67%4億 | 98.38%4.75億 | 45.13%4.57億 | 152.11%5,473.6萬 | 22.07%5,091.7萬 | -36.10%1.12億 |
| 營業費用 | 11.71%10.83億 | -3.47%9.7億 | -5.76%2.32億 | 4.06%2.57億 | -9.52%2.35億 | -2.38%2.45億 | 11.91%10.04億 | 7.84%2.46億 | 12.79%2.47億 | 14.32%2.6億 |
| 營業利潤 | -142.93%-1.47億 | 162.44%3.42億 | 41.76%-1.11億 | 129.67%5,829.5萬 | 211.13%1.65億 | 2,096.52%2.3億 | 6.04%-5.47億 | 42.61%-1.91億 | -10.62%-1.96億 | -182.53%-1.48億 |
| 營業外利息收入與支出淨額 | 632.02%94.7萬 | -101.33%-17.8萬 | -97.59%2萬 | -104.78%-29.7萬 | -3.83%57.7萬 | -108.40%-47.8萬 | -45.16%1,333.4萬 | 24.07%83萬 | -25.05%621.6萬 | -83.73%60萬 |
| 營業外利息收入 | -31.27%180萬 | -82.99%261.9萬 | -72.45%38.1萬 | -93.40%44.7萬 | 26.19%151.3萬 | -95.40%27.8萬 | -40.39%1,539.8萬 | 59.33%138.3萬 | -23.40%677.1萬 | -70.55%119.9萬 |
| 營業外利息支出 | -69.50%85.3萬 | 35.51%279.7萬 | -34.72%36.1萬 | 34.05%74.4萬 | 56.26%93.6萬 | 111.76%75.6萬 | 36.15%206.4萬 | 177.89%55.3萬 | 1.65%55.5萬 | 55.99%59.9萬 |
| 投資淨收益 | 23.68%1.36億 | -47.53%1.1億 | 12.46%2,740萬 | -77.71%3,081.3萬 | 5.47%1,710.2萬 | 13.03%3,454.5萬 | 109.72%2.09億 | -6.23%2,436.4萬 | 401.43%1.38億 | 4.88%1,621.5萬 |
| 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 | 215.29%2.63億 | 206.51%8,327.5萬 | 0 | 0 | 176.68%8,327.5萬 | 0 | -190.50%-7,818.4萬 | -71.95%1,178.6萬 | 429.97%1,574萬 | -1,350.20%-1.09億 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -99.77%535萬 | 837.81%22.86億 | 809.98%22.07億 | -158.62%-213.9萬 | 1,644.39%4,154.4萬 | 57,160.87%3,951萬 | 59.72%-3.1億 | 57.62%-3.11億 | 129.27%364.9萬 | 88.38%-269萬 |
| 減:重組及並購 | ---1,284.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 97.54%-5,630.6萬 | -837.81%-22.86億 | -809.98%-22.07億 | 158.62%213.9萬 | -1,644.39%-4,154.4萬 | -57,160.87%-3,951萬 | -50.54%3.1億 | -47.51%3.11億 | -129.27%-364.9萬 | -88.38%269萬 |
| 減:勾銷 | --6,380.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 225.72%4,093.3萬 | -41.07%1,256.7萬 | -49.53%250.8萬 | 0.87%452.5萬 | -10.19%325.1萬 | -72.32%228.3萬 | -10.78%2,132.4萬 | -16.40%496.9萬 | -19.61%448.6萬 | -61.89%362萬 |
| 稅前利潤 | -89.45%2.99億 | 509.79%28.34億 | 562.10%21.26億 | 423.81%9,119.7萬 | 229.85%3.11億 | 750.96%3.06億 | 38.12%-6.91億 | 53.62%-4.6億 | 80.67%-2,816.4萬 | -524.20%-2.39億 |
| 所得稅 | -183.21%-1.08億 | 305.79%1.3億 | 1,418.72%8,114.1萬 | 67.23%1,119.8萬 | 16.05%1,488.5萬 | 20.56%2,239.2萬 | 200.91%3,194.2萬 | -483.22%-615.3萬 | 169.24%669.6萬 | 121.98%1,282.6萬 |
| 除稅後利潤 | -84.96%4.07億 | 473.78%27.04億 | 550.49%20.45億 | 329.48%8,000萬 | 217.33%2.96億 | 1,531.93%2.83億 | 35.87%-7.23億 | 54.19%-4.54億 | 76.47%-3,486.1萬 | -471.49%-2.52億 |
| 持續經營利潤 | -84.96%4.07億 | 473.78%27.04億 | 550.48%20.45億 | 329.49%7,999.9萬 | 217.33%2.96億 | 1,531.93%2.83億 | 35.87%-7.23億 | 54.19%-4.54億 | 76.47%-3,486萬 | -471.49%-2.52億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -84.96%4.07億 | 473.78%27.04億 | 550.49%20.45億 | 329.48%8,000萬 | 217.33%2.96億 | 1,531.93%2.83億 | 35.87%-7.23億 | 54.19%-4.54億 | 76.47%-3,486.1萬 | -471.49%-2.52億 |
| 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 | -84.96%4.07億 | 473.78%27.04億 | 550.49%20.45億 | 329.48%8,000萬 | 217.33%2.96億 | 1,531.93%2.83億 | 35.87%-7.23億 | 54.19%-4.54億 | 76.47%-3,486.1萬 | -471.49%-2.52億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -84.81%32.28 | 473.82%212.48 | 550.62%160.69 | 329.20%6.28 | 217.37%23.24 | 1,537.50%22.27 | 35.88%-56.84 | 54.20%-35.66 | 76.46%-2.74 | -470.61%-19.8 |
| 稀釋每股收益 | -84.81%32.28 | 473.82%212.48 | 550.49%160.6824 | 329.20%6.28 | 217.34%23.2344 | 1,537.50%22.27 | 35.88%-56.84 | 54.19%-35.6688 | 76.46%-2.74 | -470.65%-19.8015 |
| 每股派息 | 66.67%40 | 9.09%24 | 18.18%13 | 0 | 0.00%11 | 0 | -8.33%22 | -8.33%11 | 0 | -8.33%11 |
| 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 |