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)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.52%64億 | 13.35%254.41億 | 10.62%60.66億 | -6.73%224.44億 | 7.17%58.23億 | 1.08%58.16億 | -12.40%53.21億 | -19.37%54.83億 | 1.46%240.63億 | -14.82%54.34億 |
| 主營業務成本 | 6.99%46.75億 | 12.28%192.96億 | 5.53%43.7億 | -5.51%171.85億 | 5.23%43.86億 | 1.47%44.25億 | -12.44%42.34億 | -14.16%41.41億 | 10.09%181.88億 | -8.30%41.68億 |
| 毛利 | 1.74%17.25億 | 16.86%61.45億 | 26.32%16.96億 | -10.49%52.59億 | 13.53%14.38億 | -0.13%13.91億 | -12.24%10.87億 | -32.09%13.42億 | -18.34%58.75億 | -30.98%12.66億 |
| 營業費用 | 5.53%8.47億 | 6.60%32.84億 | 8.33%8.03億 | 3.55%30.81億 | 10.16%8.11億 | 7.59%7.91億 | -2.80%7.39億 | -0.49%7.41億 | 0.15%29.75億 | -1.10%7.36億 |
| 營業利潤 | -1.67%8.78億 | 31.37%28.61億 | 48.47%8.93億 | -24.90%21.78億 | 18.20%6.27億 | -8.75%6.01億 | -27.23%3.48億 | -51.18%6.02億 | -31.34%29億 | -51.36%5.3億 |
| 營業外利息收入與支出淨額 | 794.52%2,334.7萬 | 34.55%990萬 | 18.15%261萬 | 33.01%735.8萬 | 10.46%165.8萬 | 26.76%268.1萬 | 309.09%81萬 | 28.58%220.9萬 | -12.48%553.2萬 | -50.67%150.1萬 |
| 營業外利息收入 | 512.30%2,394.7萬 | 19.25%1,663.7萬 | 8.67%391.1萬 | 8.03%1,395.1萬 | 6.87%323.6萬 | 13.92%447.7萬 | 2.29%263.9萬 | 6.61%359.9萬 | -5.40%1,291.4萬 | -33.67%302.8萬 |
| 營業外利息支出 | -53.88%60萬 | 2.18%673.7萬 | -6.40%130.1萬 | -10.69%659.3萬 | 3.34%157.8萬 | -1.05%179.6萬 | -23.22%182.9萬 | -16.16%139萬 | 0.71%738.2萬 | 0.33%152.7萬 |
| 投資淨收益 | -22.47%1.13億 | 9.15%2.14億 | 46.00%1.45億 | -26.18%1.96億 | 19.71%-2,332.3萬 | -18.64%9,757萬 | -50.52%2,243.8萬 | -23.19%9,948.1萬 | 23.67%2.66億 | -482.30%-2,904.7萬 |
| 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 | 30,929.41%1.06億 | -91.83%34萬 | 0 | 0 | 0 | 34萬 | -61.96%416萬 | 416萬 | ||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -80.99%796.7萬 | 1,856.90%7,985.1萬 | 1,631.31%4,191.2萬 | 97.01%-454.5萬 | 159.67%2,911.4萬 | 77.89%-177.9萬 | 59.82%-2,914.3萬 | 87.93%-273.7萬 | -121.49%-1.52億 | 5.44%-4,879.3萬 |
| 減:其他特殊費用 | 80.99%-796.7萬 | -1,856.90%-7,985.1萬 | -1,631.31%-4,191.2萬 | -95.98%454.5萬 | -397.54%-2,911.4萬 | -77.89%177.9萬 | -59.82%2,914.3萬 | -87.93%273.7萬 | 154.40%1.13億 | -64.27%978.5萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 61.09%3,900.8萬 | ---- |
| 其他營業外收入(費用) | 77.57%5,298.6萬 | -4.68%1.28億 | 41.44%2,984萬 | 41.56%1.34億 | 34.03%3,256.3萬 | 41.88%2,865.1萬 | 266.02%5,176.3萬 | -41.52%2,109.7萬 | 43.55%9,471萬 | 44.57%2,429.6萬 |
| 稅前利潤 | -3.38%10.75億 | 31.14%32.93億 | 54.20%11.13億 | -19.36%25.11億 | 39.43%6.67億 | -8.16%7.28億 | -15.38%3.94億 | -47.59%7.22億 | -30.08%31.14億 | -55.60%4.78億 |
| 所得稅 | -14.52%2.83億 | 21.81%9.35億 | 47.28%3.31億 | -12.68%7.68億 | 109.51%1.98億 | -2.82%2.24億 | -13.24%1.21億 | -45.82%2.24億 | -27.73%8.79億 | -69.12%9,436.3萬 |
| 除稅後利潤 | 1.33%7.93億 | 35.25%23.57億 | 57.33%7.82億 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 |
| 持續經營利潤 | 1.33%7.93億 | 35.25%23.57億 | 57.33%7.82億 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 1.33%7.93億 | 35.25%23.57億 | 57.33%7.82億 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 |
| 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 | 1.33%7.93億 | 35.25%23.57億 | 57.33%7.82億 | -22.00%17.43億 | 22.20%4.69億 | -10.35%5.04億 | -16.29%2.73億 | -48.35%4.97億 | -30.96%22.34億 | -50.25%3.84億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.24%40.72 | 36.44%121.17 | 59.60%40.22 | -21.57%88.81 | 23.64%24.06 | -9.80%25.68 | -16.09%13.87 | -48.34%25.2 | -30.53%113.24 | -50.09%19.46 |
| 稀釋每股收益 | 1.24%40.72 | 36.44%121.17 | 59.60%40.22 | -21.57%88.81 | 23.64%24.06 | -9.80%25.68 | -16.09%13.87 | -48.34%25.2 | -30.53%113.24 | -50.09%19.46 |
| 每股派息 | 0 | 63.04%75 | 0 | 43.75%46 | 87.50%30 | 0 | 0.00%16 | 0 | 3.23%32 | 0.00%16 |
| 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 |