Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (FY)2025/06/30 | (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 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 35.15%4.63億 | -35.44%3.43億 | 5.57%3,467.4萬 | -90.17%4,271.3萬 | 631.56%2.32億 | 4.19%3,270.8萬 | 67.47%5.31億 | 17.81%3,284.5萬 | 1,054.36%4.35億 | -85.59%3,177.9萬 |
| 主營業務成本 | 4.58%1,226.4萬 | 46.81%1,172.7萬 | -28.93%154萬 | 97.37%548.7萬 | 37.67%251.8萬 | 80.03%218.2萬 | -23.00%798.8萬 | 2.99%216.7萬 | 0.72%278萬 | -15.52%182.9萬 |
| 毛利 | 36.23%4.51億 | -36.70%3.31億 | 8.01%3,313.4萬 | -91.38%3,722.6萬 | 667.83%2.3億 | 1.15%3,052.6萬 | 70.53%5.23億 | 19.02%3,067.8萬 | 1,137.70%4.32億 | -86.28%2,995萬 |
| 營業費用 | 7.81%7.5億 | 21.87%6.96億 | 1.58%1.71億 | 9.00%1.67億 | 38.69%1.77億 | 48.38%1.81億 | 6.60%5.71億 | 48.95%1.68億 | 15.92%1.53億 | -6.03%1.28億 |
| 銷售、一般行政及管理費用 | 5.32%4.77億 | 14.65%4.52億 | -0.25%1.06億 | 6.23%1.07億 | 28.04%1.16億 | 27.33%1.23億 | 27.61%3.95億 | 29.43%1.07億 | 25.66%1.01億 | 16.29%9,079萬 |
| -一般及行政管理費用 | 5.32%4.77億 | 14.65%4.52億 | -0.25%1.06億 | 6.23%1.07億 | 28.04%1.16億 | 27.33%1.23億 | 27.61%3.95億 | 29.43%1.07億 | 25.66%1.01億 | 16.29%9,079萬 |
| 研發費用 | 12.44%2.74億 | 38.02%2.43億 | 4.76%6,454.9萬 | 14.36%5,962.3萬 | 64.87%6,086.9萬 | 127.45%5,831.1萬 | -22.11%1.76億 | 101.61%6,161.9萬 | 2.29%5,213.6萬 | -36.16%3,691.9萬 |
| 營業利潤 | 17.95%-2.99億 | -655.40%-3.65億 | -0.15%-1.38億 | -146.46%-1.3億 | 154.06%5,284.5萬 | -63.91%-1.5億 | 78.92%-4,831.6萬 | -57.80%-1.38億 | 387.15%2.79億 | -218.59%-9,775.9萬 |
| 營業外利息收入與支出淨額 | -45.68%-35.4萬 | 40.00%-24.3萬 | 86.44%-1.6萬 | 59.74%-3.1萬 | 19.40%-5.4萬 | 0.70%-14.2萬 | 98.33%-40.5萬 | -14.56%-11.8萬 | 99.44%-7.7萬 | 99.36%-6.7萬 |
| 營業外利息收入 | ---- | --0 | --0 | ---- | ---- | --0 | 0.00%2,000 | --0 | 0.00%1,000 | --0 |
| 其他財務費用 | 45.68%35.4萬 | -40.29%24.3萬 | -86.44%1.6萬 | -60.26%3.1萬 | -19.40%5.4萬 | -1.39%14.2萬 | -98.33%40.7萬 | 14.56%11.8萬 | -99.43%7.8萬 | --6.7萬 |
| 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 | 200.00%40.6萬 | 0 | -40.6萬 | -40.6萬 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -512.44%-252萬 | 112.69%61.1萬 | 49.63%-75.3萬 | 212.02%138.9萬 | 188.69%87萬 | 18.41%-89.5萬 | 69.38%-481.3萬 | -318.77%-149.5萬 | -118.69%-124萬 | 93.09%-98.1萬 |
| 減:其他特殊費用 | 34.49%-218.6萬 | -444.37%-333.7萬 | ---12.5萬 | -532.97%-234.2萬 | ---- | ---- | ---61.3萬 | --0 | ---37萬 | ---- |
| 減:勾銷 | 72.63%470.6萬 | -49.76%272.6萬 | -41.27%87.8萬 | -40.81%95.3萬 | --0 | -18.41%89.5萬 | -65.48%542.6萬 | 318.77%149.5萬 | 183.95%161萬 | -91.38%122.4萬 |
| 其他營業外收入(費用) | -35.54%515.9萬 | 81.80%800.3萬 | 40.00%-3,000 | -59.54%97.8萬 | -11.81%145.6萬 | 1,543.66%557.2萬 | -87.78%440.2萬 | -100.74%-5,000 | -95.50%241.7萬 | 109.89%165.1萬 |
| 稅前利潤 | 16.57%-2.97億 | -619.04%-3.56億 | 0.74%-1.39億 | -145.30%-1.27億 | 156.73%5,511.7萬 | -57.42%-1.46億 | 78.75%-4,953.9萬 | -60.53%-1.4億 | 585.71%2.8億 | -336.67%-9,715.7萬 |
| 所得稅 | 0.00%121萬 | 0.00%121萬 | 0.00%30.3萬 | 0.00%30.2萬 | 0.00%30.3萬 | 0.00%30.2萬 | 279.31%121萬 | 0.33%30.3萬 | -30.09%30.2萬 | 146.47%30.3萬 |
| 除稅後利潤 | 16.51%-2.98億 | -604.28%-3.57億 | 0.74%-1.39億 | -145.46%-1.27億 | 156.24%5,481.5萬 | -57.23%-1.46億 | 78.26%-5,074.9萬 | -60.32%-1.4億 | 581.58%2.8億 | -333.70%-9,745.9萬 |
| 持續經營利潤 | 16.51%-2.98億 | -604.28%-3.57億 | 0.74%-1.39億 | -145.46%-1.27億 | 156.24%5,481.4萬 | -57.23%-1.46億 | 78.26%-5,074.9萬 | -60.32%-1.4億 | 581.58%2.8億 | -333.70%-9,746萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 16.51%-2.98億 | -604.28%-3.57億 | 0.74%-1.39億 | -145.46%-1.27億 | 156.24%5,481.5萬 | -57.23%-1.46億 | 78.26%-5,074.9萬 | -60.32%-1.4億 | 581.58%2.8億 | -333.70%-9,745.9萬 |
| 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 | 16.51%-2.98億 | -604.28%-3.57億 | 0.74%-1.39億 | -145.46%-1.27億 | 156.24%5,481.5萬 | -57.23%-1.46億 | 78.26%-5,074.9萬 | -60.32%-1.4億 | 581.58%2.8億 | -333.70%-9,745.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 17.00%-17.77 | -592.88%-21.41 | 2.69%-8.31 | -144.42%-7.61 | 155.37%3.3 | -53.67%-8.79 | 80.57%-3.09 | -52.23%-8.54 | 562.97%17.13 | -286.05%-5.96 |
| 稀釋每股收益 | 17.00%-17.77 | -592.88%-21.41 | 2.69%-8.31 | -144.95%-7.61 | 155.12%3.2851 | -53.67%-8.79 | 80.57%-3.09 | -52.23%-8.54 | 557.59%16.9308 | -323.10%-5.96 |
| 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 |