Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -4.45%82.25億 | -1.07%341.27億 | 5.13%86.09億 | 1.24%344.98億 | -0.82%86.36億 | -2.63%90.54億 | 4.30%86.19億 | 4.92%81.88億 | 10.92%340.75億 | 13.77%87.08億 |
| 主營業務成本 | -4.47%67.94億 | -2.01%280.31億 | 5.03%71.12億 | 3.04%286.05億 | -0.38%71.42億 | 0.96%75.19億 | 6.64%71.73億 | 5.49%67.72億 | 14.17%277.62億 | 16.47%71.69億 |
| 毛利 | -4.37%14.31億 | 3.46%60.96億 | 5.65%14.97億 | -6.67%58.92億 | -2.90%14.95億 | -17.09%15.35億 | -5.95%14.46億 | 2.26%14.17億 | -1.41%63.13億 | 2.66%15.39億 |
| 營業費用 | 1.58%12.12億 | 4.18%47.47億 | 7.36%11.94億 | 1.46%45.56億 | 1.17%11.11億 | 2.40%12.09億 | 2.24%11.24億 | -0.03%11.12億 | 2.28%44.91億 | 0.19%10.98億 |
| 員工成本 | ---- | 4.92%17.74億 | ---- | 2.77%16.91億 | ---- | ---- | ---- | ---- | 4.81%16.46億 | ---- |
| 銷售、一般行政及管理費用 | ---- | 3.18%18.61億 | ---- | -3.36%18.04億 | ---- | ---- | ---- | ---- | -1.45%18.67億 | ---- |
| -銷售費用 | ---- | -2.95%3.83億 | ---- | -5.28%3.95億 | ---- | ---- | ---- | ---- | -0.60%4.17億 | ---- |
| -一般及行政管理費用 | ---- | 4.89%14.78億 | ---- | -2.81%14.09億 | ---- | ---- | ---- | ---- | -1.70%14.5億 | ---- |
| 租金及土地費用 | ---- | 1.66%1.21億 | ---- | 3.00%1.19億 | ---- | ---- | ---- | ---- | 3.85%1.15億 | ---- |
| 其他營業費用 | ---- | 5.08%9.91億 | ---- | 9.16%9.43億 | ---- | ---- | ---- | ---- | 5.87%8.64億 | ---- |
| 營業利潤 | -27.80%2.19億 | 1.01%13.49億 | -0.60%3.03億 | -26.70%13.36億 | -13.04%3.84億 | -51.45%3.25億 | -26.48%3.22億 | 11.58%3.05億 | -9.46%18.23億 | 9.38%4.41億 |
| 營業外利息收入與支出淨額 | 9.96%4,044.1萬 | 9.10%1.36億 | -3.77%3,677.7萬 | 42.13%1.25億 | 26.86%2,804萬 | 39.82%3,641.1萬 | 98.40%2,185.2萬 | 34.32%3,821.8萬 | 32.17%8,761.2萬 | 29.73%2,210.3萬 |
| 營業外利息收入 | 12.28%4,675.5萬 | 3.47%1.48億 | -4.66%4,164.2萬 | 31.92%1.43億 | 6.52%2,941.3萬 | 33.82%4,192.2萬 | 72.16%2,806.9萬 | 31.48%4,367.8萬 | 26.81%1.08億 | 44.80%2,761.3萬 |
| 營業外利息支出 | 29.78%631.4萬 | -34.29%1,219.7萬 | -10.90%486.5萬 | -10.99%1,856.1萬 | -75.08%137.3萬 | 4.28%551.1萬 | 17.52%621.7萬 | 14.54%546萬 | 8.34%2,085.2萬 | 171.16%551萬 |
| 投資淨收益 | -6.31%2億 | -4.51%3.67億 | 3.88%2.13億 | 2.61%3.85億 | 144.77%3,324.9萬 | 80.48%1.19億 | -56.07%2,683.5萬 | -12.32%2.05億 | 18.60%3.75億 | -70.93%1,358.4萬 |
| 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 | -79.17%500萬 | -14.07%2.63億 | 183.35%2,400萬 | 7,616.09%3.06億 | 2.98億 | 0 | 0 | 508.91%847萬 | -79.45%397.2萬 | 0 |
| 聯營企業及其他參股權益產生的收益 | 130.68%618萬 | 31.58%-8,100.8萬 | 1.06%-2,014.6萬 | -26.15%-1.18億 | -39.65%-2,295.7萬 | 51.21%-3,791.6萬 | -78.75%-3,715.6萬 | -196.54%-2,036.1萬 | -275.30%-9,385.2萬 | -215.86%-1,643.9萬 |
| 特殊收入(費用) | 89.26%-261.9萬 | -2,106.08%-7.08億 | -650.09%-2,437.8萬 | -123.33%-3,209.5萬 | -962.41%-1,596.8萬 | 539.63%1,301.3萬 | -584.38%-2,589萬 | 46.94%-325萬 | -254.56%-1,437.1萬 | -104.75%-150.3萬 |
| 減:其他特殊費用 | -89.26%261.9萬 | 2,006.77%6.76億 | 650.09%2,437.8萬 | 305.55%3,209.5萬 | 422.33%1,596.8萬 | -539.63%-1,301.3萬 | 584.38%2,589萬 | -46.94%325萬 | 185.12%791.4萬 | 84.35%-495.4萬 |
| 減:勾銷 | ---- | --3,187.4萬 | ---- | --0 | ---- | ---- | ---- | ---- | --645.7萬 | ---- |
| 其他營業外收入(費用) | -9.23%2,184.5萬 | -1.91%1.05億 | -5.57%2,406.6萬 | 32.60%1.07億 | 33.72%2,374.1萬 | 29.39%2,898.9萬 | 19.65%2,906.8萬 | 54.91%2,548.5萬 | -27.05%8,090.5萬 | -8.56%1,775.4萬 |
| 稅前利潤 | -12.07%4.89億 | -32.07%14.32億 | -0.38%5.57億 | -6.78%21.08億 | 52.69%7.28億 | -31.28%4.85億 | -34.01%3.37億 | -1.75%5.59億 | -12.62%22.62億 | -10.54%4.77億 |
| 所得稅 | -19.24%1.52億 | -48.12%3.46億 | -3.35%1.89億 | -5.92%6.67億 | 75.54%1.93億 | -33.40%1.71億 | -37.54%1.07億 | 14.66%1.95億 | -10.35%7.09億 | -34.72%1.1億 |
| 除稅後利潤 | -8.39%3.37億 | -24.65%10.86億 | 1.22%3.68億 | -7.17%14.42億 | 45.82%5.34億 | -30.06%3.14億 | -32.22%2.3億 | -8.76%3.63億 | -13.62%15.53億 | 0.69%3.66億 |
| 持續經營利潤 | -8.39%3.37億 | -24.65%10.86億 | 1.22%3.68億 | -7.17%14.42億 | 45.82%5.34億 | -30.06%3.14億 | -32.22%2.3億 | -8.76%3.63億 | -13.62%15.53億 | 0.69%3.66億 |
| 歸屬于少數股東的淨利潤 | 7.87%4,519.4萬 | -88.64%2,078.3萬 | -30.95%4,189.8萬 | -16.82%1.83億 | 33.03%5,982萬 | -71.16%2,248.8萬 | -29.44%4,001.2萬 | 50.37%6,067.5萬 | 167.66%2.2億 | 106.21%4,496.6萬 |
| 歸屬於母公司的淨利潤 | -10.48%2.92億 | -15.34%10.65億 | 7.67%3.26億 | -5.58%12.59億 | 47.61%4.74億 | -21.42%2.91億 | -32.78%1.9億 | -15.43%3.03億 | -22.31%13.33億 | -6.04%3.21億 |
| 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 | -10.48%2.92億 | -15.34%10.65億 | 7.67%3.26億 | -5.58%12.59億 | 47.61%4.74億 | -21.42%2.91億 | -32.78%1.9億 | -15.43%3.03億 | -22.31%13.33億 | -6.04%3.21億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -9.22%6.2 | -14.17%22.48 | 9.11%6.83 | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.19%3.96 | -15.41%6.26 | -22.31%27.54 | -6.08%6.64 |
| 稀釋每股收益 | -9.22%6.2 | -14.17%22.48 | 9.11%6.83 | -4.90%26.19 | 49.25%9.91 | -20.89%6.06 | -32.31%3.9528 | -15.41%6.26 | -22.31%27.54 | -6.04%6.64 |
| 每股派息 | 0 | 0.00%10 | 0 | 0.00%10 | 0.00%6 | 0 | 0.00%4 | 0 | 0.00%10 | 0.00%6 |
| 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 |