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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.93億 | 22.38%6.46億 | -3.34%5.28億 | 9.22%1.48億 | 0.70%1.27億 | -15.53%1.42億 | -4.75%1.12億 | -41.20%5.46億 | -20.81%1.35億 | -69.74%1.26億 |
| 主營業務成本 | 1.66億 | 34.06%5.08億 | 2.59%3.79億 | 60.71%1.05億 | 12.78%9,285.6萬 | -26.59%9,699.3萬 | -6.29%8,354.3萬 | -51.98%3.69億 | -50.75%6,553.9萬 | -77.54%8,233.6萬 |
| 毛利 | 2,687.4萬 | -7.26%1.38億 | -15.71%1.49億 | -39.12%4,249.9萬 | -22.06%3,405萬 | 25.58%4,466.8萬 | 0.17%2,797.5萬 | 10.55%1.77億 | 84.46%6,981.3萬 | -12.53%4,368.6萬 |
| 營業費用 | 6,657.5萬 | 28.56%2.09億 | -8.36%1.63億 | -5.49%3,997.6萬 | -7.34%3,955.3萬 | -2.11%4,300.5萬 | -17.40%4,016.3萬 | 14.95%1.78億 | 17.52%4,230萬 | 22.75%4,268.8萬 |
| 營業利潤 | -3,970.1萬 | -424.27%-7,080.3萬 | -2,364.42%-1,350.5萬 | -90.83%252.3萬 | -651.40%-550.3萬 | 119.88%166.3萬 | 41.11%-1,218.8萬 | -109.69%-54.8萬 | 1,384.78%2,751.3萬 | -93.42%99.8萬 |
| 營業外利息收入與支出淨額 | -8.9萬 | 216.70%58萬 | -3.97%-49.7萬 | -0.68%-14.8萬 | 0.67%-14.9萬 | -57.58%-5.2萬 | 0.00%-14.8萬 | 78.56%-47.8萬 | 74.07%-14.7萬 | 74.05%-15萬 |
| 營業外利息收入 | --7,000 | 488.12%59.4萬 | -16.53%10.1萬 | 0.00%2,000 | --0 | -16.95%9.8萬 | 0.00%1,000 | 37.50%12.1萬 | 0.00%2,000 | --0 |
| 營業外利息支出 | --9.6萬 | -97.66%1.4萬 | -0.17%59.8萬 | 0.67%15萬 | -0.67%14.9萬 | -0.66%15萬 | 0.00%14.9萬 | -74.15%59.9萬 | -73.81%14.9萬 | -74.05%15萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | 0 | 5,832.8萬 | 5,810.6萬 | 0 | ||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 354.3萬 | 892.08%4,040.4萬 | -16.97%-510.1萬 | 99.96%-1,000 | 0 | -510萬 | 0 | -135.75%-436.1萬 | 83.05%-284.1萬 | 96.19%-42.8萬 |
| 減:重組及並購 | ---354.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | -1,746.74%-8,400萬 | 16.97%510.1萬 | -99.96%1,000 | --0 | ---- | ---- | 125.76%436.1萬 | -83.05%284.1萬 | -92.07%42.8萬 |
| 減:勾銷 | ---- | --4,359.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 146.9萬 | -87.88%83萬 | 3,057.14%685.1萬 | 723.03%316.5萬 | 5,810.00%236.4萬 | 319.57%115.8萬 | -59.90%16.4萬 | -96.43%21.7萬 | -153.19%-50.8萬 | -98.87%4萬 |
| 稅前利潤 | -3,477.5萬 | -136.63%-2,899萬 | -123.05%-1,225.1萬 | -93.25%554萬 | -815.00%-328.9萬 | 71.32%-233萬 | 42.86%-1,217.2萬 | 144.98%5,315.8萬 | 665.62%8,212.3萬 | -93.33%46萬 |
| 所得稅 | -511.9萬 | -106.33%-53.7萬 | 227.02%848.3萬 | 3,977.89%368.4萬 | -57.67%83.1萬 | 390.59%355.1萬 | -78.59%41.7萬 | -83.02%259.4萬 | -123.99%-9.5萬 | -29.87%196.3萬 |
| 除稅後利潤 | -2,965.6萬 | -37.22%-2,845.2萬 | -141.01%-2,073.5萬 | -97.74%185.6萬 | -173.94%-412萬 | 14.78%-588.1萬 | 45.85%-1,259萬 | 687.22%5,056.3萬 | 651.21%8,221.8萬 | -136.75%-150.4萬 |
| 持續經營利潤 | ---2,965.6萬 | -37.23%-2,845.3萬 | -141.01%-2,073.4萬 | -97.74%185.6萬 | -174.12%-412萬 | 14.79%-588.1萬 | 45.85%-1,258.9萬 | 687.11%5,056.4萬 | 651.24%8,221.8萬 | -136.72%-150.3萬 |
| 歸屬于少數股東的淨利潤 | -453萬 | 811.5萬 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -2,512.6萬 | -76.36%-3,656.8萬 | -141.01%-2,073.5萬 | -97.74%185.6萬 | -173.94%-412萬 | 14.78%-588.1萬 | 45.85%-1,259萬 | 687.22%5,056.3萬 | 651.21%8,221.8萬 | -136.75%-150.4萬 |
| 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 | -2,512.6萬 | -76.36%-3,656.8萬 | -141.01%-2,073.5萬 | -97.74%185.6萬 | -173.94%-412萬 | 14.78%-588.1萬 | 45.85%-1,259萬 | 687.22%5,056.3萬 | 651.21%8,221.8萬 | -136.75%-150.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -12.4618 | -76.46%-18.14 | -140.99%-10.28 | -97.74%0.92 | -172.00%-2.04 | 14.62%-2.92 | 45.88%-6.24 | 686.21%25.08 | 651.83%40.78 | -136.95%-0.75 |
| 稀釋每股收益 | -12.4618 | -76.46%-18.14 | -140.99%-10.28 | -97.74%0.92 | -172.45%-2.0434 | 14.69%-2.92 | 45.88%-6.24 | 686.21%25.08 | 651.21%40.7779 | -136.95%-0.75 |
| 每股派息 | ||||||||||
| 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 |