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 | -8.43%50.88億 | -0.75%211.78億 | 1.46%55.57億 | -1.02%213.37億 | -3.52%53.75億 | -4.61%52.56億 | -3.41%52.3億 | 8.19%54.76億 | 8.42%215.58億 | 9.67%55.71億 |
| 主營業務成本 | -11.10%41.55億 | -0.93%178.26億 | 0.60%46.74億 | -1.36%179.94億 | -9.95%43.89億 | -5.34%44.05億 | -0.03%45.55億 | 11.68%46.46億 | 14.12%182.43億 | 17.61%48.73億 |
| 毛利 | 5.73%9.33億 | 0.27%33.52億 | 6.28%8.83億 | 0.86%33.43億 | 41.42%9.86億 | -0.65%8.51億 | -21.37%6.75億 | -7.91%8.31億 | -14.96%33.14億 | -25.46%6.97億 |
| 營業費用 | 5.58%5.5億 | 1.10%21.02億 | 6.19%5.21億 | 3.08%20.79億 | 0.15%5.4億 | 6.06%5.35億 | 5.19%5.14億 | 1.12%4.9億 | 8.16%20.17億 | 12.74%5.39億 |
| 員工成本 | 5.89%2.07億 | 0.84%7.91億 | 3.48%1.95億 | 5.84%7.85億 | 5.51%2.01億 | 10.47%1.98億 | 6.38%1.96億 | 1.19%1.89億 | 7.88%7.41億 | 4.68%1.91億 |
| 銷售、一般行政及管理費用 | -2.40%7,899.8萬 | 5.02%3.11億 | 8.78%8,094.2萬 | -3.64%2.96億 | -10.31%7,295.5萬 | 4.20%7,704.1萬 | -8.72%7,209.2萬 | 1.31%7,440.6萬 | 1.63%3.08億 | 12.79%8,133.9萬 |
| -銷售費用 | --7,899.8萬 | 5.02%3.11億 | ---- | -3.64%2.96億 | ---- | ---- | ---- | ---- | 1.63%3.08億 | ---- |
| -一般及行政管理費用 | ---- | ---- | 8.78%8,094.2萬 | ---- | ---- | 4.20%7,704.1萬 | -8.72%7,209.2萬 | 1.31%7,440.6萬 | ---- | ---- |
| 其他營業費用 | 7.97%2.64億 | 0.14%10億 | 7.60%2.45億 | 3.11%9.98億 | -0.49%2.66億 | 3.45%2.59億 | 9.09%2.46億 | 1.00%2.27億 | 10.66%9.68億 | 19.29%2.67億 |
| 營業利潤 | 5.94%3.84億 | -1.09%12.5億 | 6.42%3.62億 | -2.60%12.64億 | 182.28%4.46億 | -10.25%3.16億 | -56.45%1.61億 | -18.40%3.4億 | -36.18%12.97億 | -65.44%1.58億 |
| 營業外利息收入與支出淨額 | -18.75%814.5萬 | -6.44%3,501.3萬 | 14.36%1,002.5萬 | 7.17%3,742.2萬 | 4.58%963.9萬 | 2.86%993.6萬 | 13.56%908.1萬 | 8.96%876.6萬 | 6.08%3,491.9萬 | 15.97%921.7萬 |
| 營業外利息收入 | -18.75%814.5萬 | -6.44%3,501.3萬 | 14.36%1,002.5萬 | 7.17%3,742.2萬 | 4.58%963.9萬 | 2.86%993.6萬 | 13.56%908.1萬 | 8.96%876.6萬 | 6.08%3,491.9萬 | 15.97%921.7萬 |
| 投資淨收益 | -66.95%2,260.2萬 | -31.92%6,411萬 | 18.85%6,839.6萬 | 60.57%9,416.7萬 | 0.07%1,419.1萬 | 227.49%1,595.3萬 | 22.55%647.3萬 | 11.33%5,755萬 | 21.53%5,864.4萬 | -62.12%1,418.1萬 |
| 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 | 0 | 0 | 3.47億 | 1.64億 | 0 | 1,272萬 | 1.7億 | 0 | 0 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 99.71%-169.1萬 | -152.7萬 | -51,848.89%-5.83億 | -5.68億 | -60,914.29%-854.2萬 | 99.81%-112.3萬 | 0 | |||
| 減:其他特殊費用 | ---- | -96.53%169.1萬 | --152.7萬 | 4,235.71%4,869萬 | --3,372.9萬 | 60,914.29%854.2萬 | ---- | ---- | -99.45%112.3萬 | --0 |
| 減:勾銷 | ---- | --0 | ---- | --5.35億 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | -23.59%572.1萬 | -9.65%2,521.7萬 | -30.86%748.7萬 | -18.57%2,790.9萬 | 33.82%764.4萬 | -79.23%365.8萬 | -14.01%577.8萬 | 156.13%1,082.9萬 | 18.60%3,427.2萬 | -57.14%571.2萬 |
| 稅前利潤 | -5.91%4.2億 | 15.62%13.72億 | -24.02%4.47億 | -16.64%11.87億 | -60.73%7,347.9萬 | -8.13%3.37億 | -51.46%1.89億 | 22.17%5.88億 | -7.97%14.24億 | 335.68%1.87億 |
| 所得稅 | -7.14%1.16億 | 71.39%3.64億 | -25.86%1.25億 | -30.47%2.13億 | -428.03%-5,647.3萬 | -13.06%1.02億 | -102.39%-162.2萬 | 28.24%1.69億 | -22.27%3.06億 | 79.02%-1,069.5萬 |
| 除稅後利潤 | -5.43%3.04億 | 3.45%10.08億 | -23.28%3.21億 | -12.86%9.75億 | -34.30%1.3億 | -5.83%2.36億 | -40.72%1.9億 | 19.88%4.19億 | -3.10%11.18億 | 796.19%1.98億 |
| 持續經營利潤 | -5.43%3.04億 | 3.45%10.08億 | -23.28%3.21億 | -12.86%9.75億 | -34.30%1.3億 | -5.83%2.36億 | -40.72%1.9億 | 19.88%4.19億 | -3.10%11.18億 | 796.19%1.98億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5.43%3.04億 | 3.45%10.08億 | -23.28%3.21億 | -12.86%9.75億 | -34.30%1.3億 | -5.83%2.36億 | -40.72%1.9億 | 19.88%4.19億 | -3.10%11.18億 | 796.19%1.98億 |
| 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 | -5.43%3.04億 | 3.45%10.08億 | -23.28%3.21億 | -12.86%9.75億 | -34.30%1.3億 | -5.83%2.36億 | -40.72%1.9億 | 19.88%4.19億 | -3.10%11.18億 | 796.19%1.98億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -4.15%40.89 | 3.68%134.2 | -23.27%42.66 | -12.85%129.44 | -34.30%17.26 | -5.81%31.29 | -40.72%25.29 | 19.88%55.6 | -3.10%148.53 | 794.97%26.27 |
| 稀釋每股收益 | -4.15%40.89 | 3.68%134.2 | -23.27%42.66 | -12.85%129.44 | -34.30%17.26 | -5.83%31.2826 | -40.72%25.29 | 19.88%55.6 | -3.10%148.53 | 794.97%26.27 |
| 每股派息 | 0 | 53.85%40 | 0 | -21.21%26 | -11.11%16 | 0 | -33.33%10 | 0 | 26.92%33 | 38.46%18 |
| 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 |