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)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -23.04%38.53億 | -8.19%10.81億 | 13.53%50.07億 | -13.48%10.04億 | 5.89%16.31億 | 20.83%11.95億 | 63.27%11.77億 | 47.49%44.1億 | 33.24%11.6億 | |
| 主營業務成本 | -25.03%26.38億 | 2.58%8.57億 | 17.65%35.19億 | 1.46%7.66億 | 12.39%10.58億 | 1.01%8.6億 | 88.28%8.36億 | 72.57%29.91億 | 73.94%7.55億 | |
| 毛利 | -18.34%12.15億 | -34.52%2.24億 | 4.83%14.88億 | -41.27%2.38億 | -4.32%5.73億 | 143.60%3.35億 | 23.23%3.42億 | 12.91%14.19億 | -7.18%4.06億 | |
| 營業費用 | -23.99%17.31億 | 0.63%5.72億 | 18.77%22.78億 | 13.20%6.06億 | 8.67%5.5億 | 12.73%5.54億 | 47.48%5.68億 | 21.92%19.18億 | 22.65%5.35億 | |
| 營業利潤 | 34.64%-5.16億 | -53.61%-3.48億 | -58.45%-7.9億 | -183.85%-3.67億 | -75.10%2,311.9萬 | 38.14%-2.19億 | -109.66%-2.27億 | -57.80%-4.98億 | -18,359.52%-1.29億 | |
| 營業外利息收入與支出淨額 | -21.46%-2,114.9萬 | -85.41%-472.8萬 | -79.24%-1,741.3萬 | -62.13%-527.4萬 | -60.73%-552.6萬 | -73.26%-406.3萬 | -275.55%-255萬 | -158.24%-971.5萬 | -123.27%-325.3萬 | |
| 營業外利息收入 | ---- | 2,525.00%10.5萬 | 2,100.00%2.2萬 | 33.33%4,000 | --0 | --1,000 | 0.00%2,000 | 0.00%1,000 | 0.00%3,000 | --0 |
| 營業外利息支出 | ---- | 22.03%2,125.4萬 | 86.20%475萬 | 79.22%1,741.7萬 | 62.13%527.4萬 | 60.76%552.7萬 | 73.20%406.5萬 | 275.15%255.1萬 | 158.11%971.8萬 | 123.27%325.3萬 |
| 投資淨收益 | 2.9萬 | 1.8萬 | 17萬 | 1,000 | ||||||
| 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) | -4,955.69%-24.62億 | 122.81%103.1萬 | 62.44%-4,868.8萬 | -1,190.5萬 | 75.59%-2,950.4萬 | -226.63%-276萬 | 42.70%-451.9萬 | -154.16%-1.3億 | 0 | |
| 減:重組及並購 | ---- | --4,087.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -146.77%-2,015.5萬 | -122.81%-103.1萬 | 376.25%4,309.6萬 | --631.3萬 | 9,177.99%2,950.4萬 | 226.63%276萬 | -42.70%451.9萬 | 91.88%904.9萬 | --0 |
| 減:勾銷 | ---- | 43,547.94%24.41億 | ---- | -95.36%559.2萬 | --559.2萬 | ---- | ---- | ---- | 160.51%1.21億 | --0 |
| 其他營業外收入(費用) | 3.83%3,385.1萬 | 0.48%1,082萬 | 135.55%3,260.3萬 | 530.52%1,189.8萬 | -73.46%413.6萬 | -15.51%580.1萬 | 109.28%1,076.8萬 | -54.39%-9,170.4萬 | 102.48%188.7萬 | |
| 稅前利潤 | -260.12%-29.65億 | -52.95%-3.41億 | -12.89%-8.23億 | -184.92%-3.73億 | 51.03%-777.7萬 | 37.17%-2.2億 | 4.19%-2.23億 | -69.53%-7.29億 | -5.99%-1.31億 | |
| 所得稅 | -95.46%77.6萬 | -218.99%-1,994.8萬 | 133.53%1,711萬 | -677.73%-5,552.2萬 | 1,251.29%7,308.4萬 | -172.19%-1,721.6萬 | 127.31%1,676.4萬 | -79.38%-5,102.2萬 | -126.02%-713.9萬 | |
| 除稅後利潤 | -252.88%-29.66億 | -33.94%-3.21億 | -23.90%-8.4億 | -156.48%-3.17億 | -748.12%-8,086萬 | 45.79%-2.03億 | -39.92%-2.4億 | -68.83%-6.78億 | 18.02%-1.24億 | |
| 持續經營利潤 | ---- | -252.88%-29.66億 | -33.94%-3.21億 | -23.90%-8.4億 | -156.48%-3.17億 | -748.13%-8,086.1萬 | 45.79%-2.03億 | -39.92%-2.4億 | -68.83%-6.78億 | 18.02%-1.24億 |
| 歸屬于少數股東的淨利潤 | 94.98%-166.9萬 | 88.85%-166.9萬 | -146.88%-3,327.4萬 | 23.96%-1,010.5萬 | -142.15%-85.4萬 | -899.56%-734萬 | -377.98%-1,497.5萬 | -249.49%-1,347.8萬 | -607.61%-1,328.9萬 | |
| 歸屬於母公司的淨利潤 | -267.22%-29.64億 | -42.12%-3.19億 | -21.41%-8.07億 | -178.20%-3.07億 | -592.10%-8,000.7萬 | 47.88%-1.95億 | -33.62%-2.25億 | -61.85%-6.65億 | 25.91%-1.1億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -267.22%-29.64億 | -42.12%-3.19億 | -21.41%-8.07億 | -178.20%-3.07億 | -592.10%-8,000.7萬 | 47.88%-1.95億 | -33.62%-2.25億 | -61.85%-6.65億 | 25.91%-1.1億 | |
| 總派息金額 | ||||||||||
| 基本每股收益 | -266.84%-233.68 | -41.97%-25.2 | -19.44%-63.7 | -180.56%-24.24 | -1,162.00%-6.31 | 48.80%-15.4 | -25.80%-17.75 | -37.87%-53.33 | 38.42%-8.64 | |
| 稀釋每股收益 | -266.84%-233.68 | -41.97%-25.2 | -19.44%-63.7 | -177.80%-24.24 | -590.00%-6.312 | 48.78%-15.408 | -25.80%-17.75 | -37.87%-53.33 | 37.81%-8.7257 | |
| 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 |