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)2025/07/31 | (FY)2025/04/30 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 87.74億 | -20.10%275.12億 | 7.77%344.31億 | 25.96%91.22億 | 11.44%90.06億 | 4.90%87.6億 | -8.83%75.43億 | -9.67%319.48億 | -18.76%72.42億 | -8.35%80.82億 |
| 主營業務成本 | 81.39億 | -21.83%250.96億 | 15.07%321.06億 | 26.22%85.46億 | 23.06%85.74億 | 11.88%79.21億 | -0.25%70.64億 | -9.78%279.01億 | -16.96%67.71億 | -9.46%69.68億 |
| 毛利 | 6.35億 | 3.90%24.16億 | -42.56%23.25億 | 22.18%5.75億 | -61.22%4.32億 | -34.01%8.39億 | -59.79%4.79億 | -8.94%40.48億 | -38.06%4.71億 | -0.77%11.14億 |
| 營業費用 | 4.16億 | 2.73%15.56億 | 5.18%15.15億 | -15.58%3.05億 | -0.42%3.62億 | 27.01%4.49億 | 10.23%3.99億 | -3.52%14.4億 | -18.74%3.61億 | 1.47%3.64億 |
| 員工成本 | ---- | ---- | 7.28%6.8億 | ---- | ---- | ---- | ---- | -1.73%6.34億 | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | ---- | 10.47%3.89億 | ---- | ---- | ---- | ---- | -22.75%3.52億 | ---- | ---- |
| -銷售費用 | ---- | ---- | 21.21%1.78億 | ---- | ---- | ---- | ---- | 36.03%1.47億 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 2.78%2.11億 | ---- | ---- | ---- | ---- | -40.99%2.05億 | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | 22.18%5,112.3萬 | ---- | ---- | ---- | ---- | -13.56%4,184.1萬 | ---- | ---- |
| -折舊 | ---- | ---- | 22.18%5,112.3萬 | ---- | ---- | ---- | ---- | -13.56%4,184.1萬 | ---- | ---- |
| 租金及土地費用 | ---- | ---- | -0.60%8,609.8萬 | ---- | ---- | ---- | ---- | 3.18%8,661.4萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | -5.25%3.09億 | ---- | ---- | ---- | ---- | 25.39%3.26億 | ---- | ---- |
| 營業利潤 | 2.19億 | 6.09%8.6億 | -68.92%8.11億 | 146.65%2.7億 | -90.68%6,997.3萬 | -57.51%3.9億 | -90.30%8,047.4萬 | -11.68%26.08億 | -65.27%1.1億 | -1.81%7.51億 |
| 營業外利息收入與支出淨額 | -52.1萬 | -95.19%-2,472.9萬 | -246.34%-1,266.9萬 | -416.38%-696.6萬 | -171.23%-499.6萬 | -75.27%-64.5萬 | 37.37%-6.2萬 | 66.35%-365.8萬 | 67.41%-134.9萬 | 56.02%-184.2萬 |
| 營業外利息收入 | --14.4萬 | 10,078.26%234.1萬 | -8.00%2.3萬 | 33.33%1.2萬 | 0.00%2,000 | -38.46%8,000 | 0.00%1,000 | 31.58%2.5萬 | -18.18%9,000 | 100.00%2,000 |
| 營業外利息支出 | --66.5萬 | 113.28%2,707萬 | 244.61%1,269.2萬 | 413.84%697.8萬 | 171.04%499.8萬 | 71.39%65.3萬 | -37.00%6.3萬 | -66.18%368.3萬 | -67.28%135.8萬 | -55.98%184.4萬 |
| 投資淨收益 | 26.7萬 | 11.75%191.2萬 | 11.90%171.1萬 | 0 | 9.66%85.1萬 | 0 | 14.21%86萬 | 7.60%152.9萬 | 0 | 15.30%77.6萬 |
| 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 | 817.81%7,361.9萬 | -97.92%-1,025.6萬 | 35.98%-518.2萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 130.10%308.1萬 | -102.32%-1,023.7萬 | -1,023.7萬 | 0 | 0 | 0 | 138.67%4.41億 | 0 | 0 | |
| 減:其他特殊費用 | ---- | 48.65%-308.1萬 | 98.64%-600萬 | ---- | ---- | ---- | ---- | -138.67%-4.41億 | --0 | --0 |
| 減:勾銷 | ---- | ---- | --1,623.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -169.3萬 | 94.77%-697.1萬 | -799.37%-1.33億 | -3,903.98%-1.39億 | 55.86%-33.5萬 | 86.29%-162.1萬 | 506.16%747.4萬 | 49.99%-1,481.7萬 | 87.34%-346.6萬 | 86.68%-75.9萬 |
| 稅前利潤 | 2.17億 | 40.41%9.07億 | -78.66%6.46億 | 4.48%1.04億 | -91.25%6,549萬 | -57.19%3.88億 | -93.03%8,874.7萬 | -2.06%30.27億 | -78.86%9,958.1萬 | -0.86%7.49億 |
| 所得稅 | 7,425萬 | -6.97%3.33億 | -63.13%3.58億 | 218.33%1.47億 | -73.70%6,257.8萬 | -56.52%1.25億 | -93.94%2,433.4萬 | -1.18%9.72億 | -71.45%4,614.6萬 | 0.28%2.38億 |
| 除稅後利潤 | 1.43億 | 99.51%5.73億 | -86.01%2.87億 | -180.19%-4,284.9萬 | -99.43%291.2萬 | -57.50%2.63億 | -92.61%6,441.3萬 | -2.47%20.55億 | -82.73%5,343.5萬 | -1.38%5.11億 |
| 持續經營利潤 | --1.43億 | 99.51%5.73億 | -86.01%2.87億 | -180.19%-4,284.9萬 | -99.43%291.2萬 | -57.50%2.63億 | -92.61%6,441.3萬 | -2.47%20.55億 | -82.73%5,343.5萬 | -1.38%5.11億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.43億 | 99.51%5.73億 | -86.01%2.87億 | -180.19%-4,284.9萬 | -99.43%291.3萬 | -57.50%2.63億 | -92.61%6,441.3萬 | -2.47%20.55億 | -82.73%5,343.5萬 | -1.38%5.11億 |
| 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 | 1.43億 | 99.51%5.73億 | -86.01%2.87億 | -180.19%-4,284.9萬 | -99.43%291.3萬 | -57.50%2.63億 | -92.61%6,441.3萬 | -2.47%20.55億 | -82.73%5,343.5萬 | -1.38%5.11億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.75 | 99.52%111.33 | -86.01%55.8 | -180.15%-8.32 | -99.43%0.57 | -57.50%51.04 | -92.61%12.51 | -12.12%398.9 | -83.53%10.38 | -11.97%99.18 |
| 稀釋每股收益 | 27.75 | 99.52%111.33 | -86.01%55.8 | -180.20%-8.32 | -99.43%0.5656 | -57.50%51.04 | -92.61%12.51 | -12.12%398.9 | -82.73%10.3745 | -2.78%99.18 |
| 每股派息 | 0 | 0.00%120 | 0.00%120 | 0.00%60 | 0 | 0.00%60 | 0 | 20.00%120 | -40.00%60 | 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 |