Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | 49.23%68.97億 | 19.52%46.22億 | 15.17%13.06億 | 16.58%10.2億 | 44.05%12.33億 | 6.05%10.63億 | -5.58%38.67億 | 17.52%11.34億 | -5.09%8.75億 | -36.36%8.56億 |
| 主營業務成本 | 88.11%36.73億 | 38.70%19.52億 | 32.52%5.65億 | 34.55%4.21億 | 77.19%5.47億 | 16.62%4.19億 | 5.39%14.08億 | 44.25%4.26億 | 5.35%3.13億 | -33.39%3.09億 |
| 毛利 | 20.78%32.24億 | 8.54%26.69億 | 4.71%7.41億 | 6.56%5.98億 | 25.37%6.86億 | 0.14%6.44億 | -10.89%24.59億 | 5.73%7.08億 | -10.07%5.62億 | -37.92%5.47億 |
| 營業費用 | 22.56%25.46億 | 12.86%20.77億 | 5.43%5.39億 | 5.18%4.81億 | 19.99%5.16億 | 22.46%5.42億 | -15.06%18.41億 | -2.55%5.11億 | -9.60%4.57億 | -37.71%4.3億 |
| 營業利潤 | 14.53%6.78億 | -4.34%5.92億 | 2.85%2.03億 | 12.58%1.17億 | 45.09%1.7億 | -49.16%1.02億 | 4.35%6.19億 | 35.58%1.97億 | -12.06%1.04億 | -38.68%1.17億 |
| 營業外利息收入與支出淨額 | -4,323.33%-2,082.1萬 | -67.63%49.3萬 | -41.46%62.7萬 | -310.38%-22.3萬 | 29.38%20.7萬 | -163.44%-11.8萬 | 41.67%152.3萬 | 1,812.50%107.1萬 | 3,433.33%10.6萬 | -84.69%16萬 |
| 營業外利息收入 | 67.27%248.4萬 | -4.99%148.5萬 | -3.01%103.2萬 | -84.31%2.4萬 | 159.09%39.9萬 | -84.38%3萬 | 45.40%156.3萬 | 221.18%106.4萬 | -80.31%15.3萬 | -86.83%15.4萬 |
| 營業外利息支出 | 1,039.62%1,130.5萬 | 2,380.00%99.2萬 | 5,885.71%40.5萬 | 425.53%24.7萬 | 3,300.00%19.2萬 | 2,366.67%14.8萬 | --4萬 | 99.25%-7,000 | -93.93%4.7萬 | -104.84%-6,000 |
| 其他財務費用 | --1,200萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -329.07%-487.7萬 | 318.81%212.9萬 | 194.67%370.1萬 | 19.18%-263.7萬 | 156.33%96.5萬 | -96.36%10萬 | -125.24%-97.3萬 | -52.08%125.6萬 | -1,731.50%-326.3萬 | -258.17%-171.3萬 |
| 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 | 99.43%-56.7萬 | -4,703.03%-9,999.9萬 | -5,496.65%-1億 | 74.39%-234.3萬 | -30.42%258萬 | 0 | -118.90%-208.2萬 | -403.56%-179.1萬 | -887.18%-914.7萬 | -59.53%370.8萬 |
| 聯營企業及其他參股權益產生的收益 | -93.77%374.8萬 | 1,646.53%6,016萬 | 133.17%289.8萬 | 74.93%-486.8萬 | 52.36%-272.6萬 | 116.28%6,485.6萬 | -110.57%-389萬 | -90.66%-873.6萬 | -413.19%-1,941.9萬 | -178.62%-572.2萬 |
| 特殊收入(費用) | 373.74%7,824.2萬 | -316.98%-2,858.3萬 | -136,921.43%-1,915.5萬 | -522.72%-1,008.6萬 | 116.95%1,317.3萬 | -95.33%1.4萬 | -31.91%238.6萬 | |||
| 減:其他特殊費用 | -365.22%-7,824.2萬 | 442.76%2,950.1萬 | --1,941.8萬 | --1,008.6萬 | ---- | ---- | -279.50%-860.7萬 | --0 | --0 | ---- |
| 減:勾銷 | --0 | 79.89%-91.8萬 | -1,778.57%-26.3萬 | --0 | ---- | ---- | -20.03%-456.6萬 | 95.33%-1.4萬 | ---238.6萬 | ---- |
| 其他營業外收入(費用) | -17.66%577.8萬 | 125.19%701.7萬 | 171.87%532.6萬 | -53.76%-565.7萬 | -106.92%-25.6萬 | 569.96%760.4萬 | 272.63%311.6萬 | 569.78%195.9萬 | -919.38%-367.9萬 | 364.92%370.1萬 |
| 稅前利潤 | 38.70%7.39億 | -15.32%5.33億 | -49.80%9,575.6萬 | 28.52%9,158.4萬 | 33.85%1.72億 | -27.23%1.74億 | -3.13%6.3億 | 32.60%1.91億 | -40.67%7,126.1萬 | -39.16%1.28億 |
| 所得稅 | 43.98%2.66億 | -10.50%1.85億 | -9.03%5,942萬 | -14.71%3,625.3萬 | 20.32%4,762.5萬 | -29.80%4,136萬 | 16.41%2.06億 | 48.13%6,532.1萬 | 44.02%4,250.5萬 | -51.68%3,958.1萬 |
| 除稅後利潤 | 35.90%4.74億 | -17.67%3.48億 | -71.03%3,633.6萬 | 92.41%5,533.2萬 | 39.90%1.24億 | -26.39%1.33億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 |
| 持續經營利潤 | 35.90%4.74億 | -17.67%3.48億 | -71.03%3,633.6萬 | 92.42%5,533.1萬 | 39.90%1.24億 | -26.39%1.33億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.6萬 | -31.19%8,857.6萬 |
| 歸屬于少數股東的淨利潤 | 7,017.66%4,973.8萬 | -71.9萬 | 29.7萬 | -199.9萬 | 165.4萬 | -67.1萬 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 21.37%4.24億 | -17.50%3.49億 | -71.27%3,604萬 | 99.37%5,733.2萬 | 38.03%1.22億 | -26.02%1.34億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 |
| 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 | 21.37%4.24億 | -17.50%3.49億 | -71.27%3,604萬 | 99.37%5,733.2萬 | 38.03%1.22億 | -26.02%1.34億 | -10.46%4.23億 | 25.73%1.25億 | -68.26%2,875.7萬 | -31.19%8,857.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.41%56.93 | -17.07%46.89 | -70.87%4.88 | 102.62%7.74 | 38.88%16.43 | -26.10%17.84 | -8.67%56.54 | 26.70%16.75 | -68.22%3.82 | -30.00%11.83 |
| 稀釋每股收益 | 21.56%56.84 | -17.02%46.76 | -70.84%4.87 | 102.36%7.73 | 39.05%16.38 | -26.07%17.78 | -8.57%56.35 | 26.90%16.7 | -68.09%3.82 | -29.67%11.78 |
| 每股派息 | 71.43%12 | 40.00%7 | 40.00%7 | 0 | 0 | 0 | 66.67%5 | 66.67%5 | 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 |