Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 5.66%389.18億 | -5.78%368.34億 | -2.61%103.67億 | -11.00%102.74億 | -1.93%85.77億 | -6.68%76.15億 | 4.21%390.95億 | 6.02%106.45億 | 3.48%115.44億 | -1.02%87.46億 |
| 主營業務成本 | 4.14%256.81億 | -9.59%246.6億 | -3.80%71.44億 | -13.33%68.36億 | -10.63%55.3億 | -10.83%51.5億 | 6.52%272.78億 | 5.62%74.27億 | 2.05%78.88億 | 6.20%61.88億 |
| 毛利 | 8.73%132.37億 | 3.01%121.74億 | 0.14%32.23億 | -5.96%34.38億 | 19.12%30.47億 | 3.35%24.66億 | -0.75%118.18億 | 6.94%32.18億 | 6.71%36.56億 | -15.00%25.58億 |
| 營業費用 | 7.83%69.51億 | 3.03%64.46億 | -6.75%14.92億 | 2.49%16.21億 | 6.90%16.55億 | 9.88%16.79億 | 8.56%62.57億 | 15.47%16億 | 11.37%15.81億 | 4.64%15.48億 |
| 營業利潤 | 9.75%62.86億 | 2.99%57.27億 | 6.96%17.31億 | -12.40%18.18億 | 37.85%13.92億 | -8.28%7.87億 | -9.49%55.61億 | -0.34%16.18億 | 3.41%20.75億 | -33.99%10.1億 |
| 營業外利息收入與支出淨額 | -6.31%-2,921.3萬 | -3.44%-2,747.8萬 | 6.85%-587.2萬 | 13.65%-784.6萬 | -1.87%-589.1萬 | -45.94%-786.9萬 | 2.51%-2,656.5萬 | -8.33%-630.4萬 | -45.24%-908.6萬 | 16.24%-578.3萬 |
| 營業外利息收入 | 1,053.61%303.4萬 | -27.55%26.3萬 | 0.00%8.2萬 | -37.33%4.7萬 | -36.70%6.9萬 | -32.99%6.5萬 | -32.40%36.3萬 | -44.59%8.2萬 | -37.50%7.5萬 | -18.66%10.9萬 |
| 營業外利息支出 | 16.24%3,224.7萬 | 3.02%2,774.1萬 | -6.76%595.4萬 | -13.84%789.3萬 | 1.15%596萬 | 44.54%793.4萬 | -3.09%2,692.8萬 | 7.02%638.6萬 | 43.68%916.1萬 | -16.28%589.2萬 |
| 投資淨收益 | 18.03%3,928萬 | -3.59%3,328萬 | 50.00%3.3萬 | 8.76%1,825萬 | -43.33%5.1萬 | -15.21%1,494.6萬 | -6.31%3,452萬 | -99.39%2.2萬 | 8.40%1,678萬 | 38.46%9萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 0 | -1,571.5萬 | 0 | ||||||
| 終止確認可供出售金融資產損益 | -71.03%-9,406.1萬 | 32.04%-5,499.6萬 | -54,055.88%-5,523.9萬 | 0 | -184.78%-8,092.5萬 | 99.64%-10.2萬 | -8,114.8萬 | |||
| 聯營企業及其他參股權益產生的收益 | 158.96%468.3萬 | -53.19%-794.3萬 | -156.34%-534萬 | -16.83%136.9萬 | 43.99%-256.4萬 | 88.00%-140.8萬 | 67.42%-518.5萬 | 204.78%947.9萬 | 123.89%164.6萬 | 33.76%-457.8萬 |
| 特殊收入(費用) | -75.18%4,115萬 | -13.06%1.66億 | 1,181.06%1.31億 | -45.82%5,940.9萬 | -1,526.01%-5,520.1萬 | -54.49%3,047.8萬 | 85.48%1.91億 | 39,469.23%1,023.6萬 | 226.36%1.1億 | -86.84%387.1萬 |
| 減:其他特殊費用 | -76.29%-4.26億 | -28.18%-2.42億 | -1,656.79%-1.67億 | 46.81%-5,832.1萬 | 178.67%361萬 | 68.77%-2,020.5萬 | -10.07%-1.88億 | 89.65%-948.4萬 | -390.95%-1.1億 | 85.02%-458.9萬 |
| 減:勾銷 | 408.02%3.85億 | 3,404.89%7,571.5萬 | 4,818.75%3,548.5萬 | -13,700.00%-108.8萬 | 7,085.38%5,159.1萬 | -353.55%-1,027.3萬 | -103.35%-229.1萬 | -100.82%-75.2萬 | 100.07%8,000 | -41.44%71.8萬 |
| 其他營業外收入(費用) | 153.37%1.01億 | -83.69%3,987.4萬 | -83.90%1,582.1萬 | -74.56%890.2萬 | -124.20%-1,792.9萬 | -11.08%3,308萬 | 36.19%2.45億 | 46.85%9,825.7萬 | 13.90%3,499.5萬 | 105.23%7,407.5萬 |
| 稅前利潤 | 8.05%63.49億 | -0.45%58.76億 | 4.71%18.11億 | -10.99%18.98億 | 21.61%13.11億 | -11.06%8.56億 | -7.66%59.02億 | 4.78%17.3億 | 2.84%21.32億 | -31.85%10.78億 |
| 所得稅 | -29.09%15.22億 | -0.60%21.47億 | 0.90%6.39億 | -14.45%6.68億 | 28.14%5.17億 | -5.68%3.24億 | 0.49%21.6億 | 20.87%6.33億 | 7.44%7.81億 | -32.75%4.03億 |
| 除稅後利潤 | 29.43%48.26億 | -0.36%37.29億 | 6.92%11.73億 | -8.99%12.3億 | 17.70%7.94億 | -14.05%5.33億 | -11.79%37.42億 | -2.70%10.97億 | 0.36%13.51億 | -31.31%6.74億 |
| 持續經營利潤 | 29.43%48.26億 | -0.36%37.29億 | 6.92%11.73億 | -8.99%12.3億 | 17.70%7.94億 | -14.05%5.33億 | -11.79%37.42億 | -2.70%10.97億 | 0.36%13.51億 | -31.31%6.74億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.43%48.26億 | -0.36%37.29億 | 6.92%11.73億 | -8.99%12.3億 | 17.70%7.94億 | -14.05%5.33億 | -11.79%37.42億 | -2.70%10.97億 | 0.36%13.51億 | -31.31%6.74億 |
| 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 | 29.43%48.26億 | -0.36%37.29億 | 6.92%11.73億 | -8.99%12.3億 | 17.70%7.94億 | -14.05%5.33億 | -11.79%37.42億 | -2.70%10.97億 | 0.36%13.51億 | -31.31%6.74億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 32.49%95.3 | 2.13%71.93 | 9.73%22.775 | -6.89%23.715 | 20.40%15.315 | -11.84%10.125 | -12.49%70.43 | -1.00%20.755 | -0.99%25.47 | -32.45%12.72 |
| 稀釋每股收益 | 32.80%94.04 | 1.94%70.815 | 9.61%22.415 | -7.03%23.35 | 20.17%15.075 | -12.15%9.975 | -12.77%69.465 | -1.33%20.45 | -1.28%25.115 | -32.66%12.545 |
| 每股派息 | 50.00%30 | 33.33%20 | 33.33%20 | 0 | 0 | 0 | 38.46%15 | 38.46%15 | 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 |