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 | -2.74%56.46億 | 1.11%58.06億 | 0.08%13.78億 | -4.53%13.98億 | 3.18%15.23億 | 5.77%15.06億 | 5.99%57.42億 | 0.95%13.77億 | 11.91%14.65億 | 4.34%14.77億 |
| 主營業務成本 | -1.43%42.91億 | -0.78%43.54億 | 0.47%10.65億 | -3.92%10.55億 | -0.14%11.44億 | 0.49%10.89億 | 7.95%43.88億 | 2.69%10.6億 | 11.23%10.98億 | 9.10%11.45億 |
| 毛利 | -6.69%13.55億 | 7.23%14.52億 | -1.24%3.13億 | -6.38%3.43億 | 14.62%3.8億 | 22.62%4.16億 | 0.10%13.54億 | -4.47%3.17億 | 14.01%3.66億 | -9.35%3.31億 |
| 營業費用 | -1.10%15.51億 | 0.36%15.68億 | -0.58%3.96億 | -5.85%3.75億 | 7.70%4.01億 | 0.65%3.96億 | -0.21%15.62億 | -1.68%3.98億 | 4.02%3.98億 | -4.44%3.72億 |
| 員工成本 | -1.25%8.64億 | -3.04%8.75億 | ---- | ---- | ---- | ---- | -3.72%9.02億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | -1.72%2.57億 | -0.79%2.62億 | ---- | ---- | ---- | ---- | 7.79%2.64億 | ---- | ---- | ---- |
| -銷售費用 | 19.01%5,550.5萬 | -17.81%4,663.9萬 | ---- | ---- | ---- | ---- | -0.93%5,674.4萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | -6.21%2.02億 | 3.87%2.15億 | ---- | ---- | ---- | ---- | 10.46%2.07億 | ---- | ---- | ---- |
| 研發費用 | 14.54%8,955萬 | 65.74%7,818.5萬 | ---- | ---- | ---- | ---- | -6.74%4,717.4萬 | ---- | ---- | ---- |
| 折舊及攤銷 | -0.20%7,160.7萬 | 0.01%7,175.2萬 | ---- | ---- | ---- | ---- | -8.26%7,174.4萬 | ---- | ---- | ---- |
| -折舊 | -0.20%7,160.7萬 | 0.01%7,175.2萬 | ---- | ---- | ---- | ---- | -8.26%7,174.4萬 | ---- | ---- | ---- |
| 租金及土地費用 | 0.61%4,755.6萬 | -4.60%4,726.8萬 | ---- | ---- | ---- | ---- | 3.88%4,954.5萬 | ---- | ---- | ---- |
| 其他營業費用 | -5.64%2.21億 | 2.79%2.34億 | ---- | ---- | ---- | ---- | 9.85%2.28億 | ---- | ---- | ---- |
| 營業利潤 | -68.93%-1.96億 | 44.35%-1.16億 | -1.97%-8,278.5萬 | -0.26%-3,214萬 | 48.52%-2,101.4萬 | 136.91%2,001.7萬 | 2.17%-2.08億 | -10.94%-8,118.5萬 | 48.03%-3,205.6萬 | -70.63%-4,081.7萬 |
| 營業外利息收入與支出淨額 | 9.65%818.9萬 | -5.01%746.8萬 | 26.20%171萬 | -22.59%175.8萬 | -15.01%177.2萬 | 3.58%222.8萬 | 0.01%786.2萬 | -23.79%135.5萬 | 4.13%227.1萬 | 11.44%208.5萬 |
| 營業外利息收入 | 9.65%818.9萬 | -5.01%746.8萬 | 26.20%171萬 | -22.59%175.8萬 | -15.01%177.2萬 | 3.58%222.8萬 | -1.98%786.2萬 | -28.12%135.5萬 | 15.87%227.1萬 | 9.51%208.5萬 |
| 投資淨收益 | -20.54%3,118.3萬 | 214.35%3,924.6萬 | 603.18%475萬 | 33.39%1,559.7萬 | 100.92%13萬 | 18.30%1,876.9萬 | 15.90%1,248.5萬 | 68.91%-94.4萬 | -25.81%1,169.3萬 | -95.35%-1,413萬 |
| 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) | -94.36%446.8萬 | 160.95%7,919萬 | 98.37%-80.8萬 | 72.37%-48.9萬 | 201.75%8,048.7萬 | 0 | -33,046.68%-1.3億 | -15,859.35%-4,947.4萬 | -2,541.79%-177萬 | -7,910,200.00%-7,910.3萬 |
| 減:其他特殊費用 | 94.36%-446.8萬 | -196.29%-7,919萬 | -54.61%80.8萬 | -72.37%48.9萬 | ---- | ---- | 20,879.85%8,224.1萬 | 474.19%178萬 | 2,541.79%177萬 | 7,910,200.00%7,910.3萬 |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --4,769.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -18.18%5,163.9萬 | -0.91%6,311.4萬 | 0.42%4,017.2萬 | -106.15%-46.5萬 | -7.14%1,180.3萬 | 239.70%1,160.4萬 | 148.30%6,369.4萬 | 221.39%4,000.3萬 | 157.40%756.5萬 | 126.52%1,271萬 |
| 稅前利潤 | -237.30%-1億 | 128.75%7,309萬 | 59.04%-3,696.6萬 | -27.98%-1,574萬 | 161.36%7,317.7萬 | 262.46%5,261.9萬 | -50.39%-2.54億 | -44.86%-9,024.8萬 | 69.90%-1,229.9萬 | -403.79%-1.19億 |
| 所得稅 | 37.83%2,124.6萬 | 497.09%1,541.5萬 | 2.58%-1,031.1萬 | 13.46%795.1萬 | 544.03%1,025.7萬 | 275.15%751.8萬 | -139.28%-388.2萬 | -108.76%-1,058.4萬 | 83.26%700.8萬 | -133.27%-231萬 |
| 除稅後利潤 | -310.84%-1.22億 | 123.04%5,767.5萬 | 66.54%-2,665.5萬 | -22.70%-2,369萬 | 153.80%6,292萬 | 231.13%4,510萬 | -39.91%-2.5億 | -39.19%-7,966.3萬 | 56.79%-1,930.8萬 | -281.97%-1.17億 |
| 持續經營利潤 | -310.84%-1.22億 | 123.04%5,767.5萬 | 66.54%-2,665.5萬 | -22.71%-2,369.1萬 | 153.80%6,292萬 | 231.13%4,510.1萬 | -39.91%-2.5億 | -39.19%-7,966.4萬 | 56.80%-1,930.7萬 | -281.99%-1.17億 |
| 歸屬于少數股東的淨利潤 | 57.67%-1,375.5萬 | 47.02%-3,249.3萬 | 44.04%-1,384.1萬 | -332.16%-763.2萬 | 87.09%-362.4萬 | -9.38%-739.6萬 | -317.60%-6,132.5萬 | -329.62%-2,473.3萬 | 72.62%-176.6萬 | -1,146.38%-2,806.4萬 |
| 歸屬於母公司的淨利潤 | -219.60%-1.08億 | 147.71%9,016.8萬 | 76.67%-1,281.5萬 | 8.46%-1,605.8萬 | 174.87%6,654.4萬 | 289.99%5,249.7萬 | -15.08%-1.89億 | -6.71%-5,493萬 | 54.12%-1,754.2萬 | -166.93%-8,888.1萬 |
| 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 | -219.60%-1.08億 | 147.71%9,016.8萬 | 76.67%-1,281.5萬 | 8.46%-1,605.8萬 | 174.87%6,654.4萬 | 289.99%5,249.7萬 | -15.08%-1.89億 | -6.71%-5,493萬 | 54.12%-1,754.2萬 | -166.93%-8,888.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -219.60%-78.34 | 147.71%65.5 | 76.67%-9.31 | 8.55%-11.66 | 174.88%48.34 | 289.99%38.13 | -15.08%-137.28 | -6.71%-39.9 | 54.10%-12.75 | -166.89%-64.56 |
| 稀釋每股收益 | -219.60%-78.34 | 147.71%65.5 | 76.67%-9.31 | 8.51%-11.6646 | 174.87%48.337 | 289.99%38.13 | -15.08%-137.28 | -6.71%-39.9007 | 54.10%-12.75 | -166.90%-64.5624 |
| 每股派息 | 0.00%50 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |