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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 63.7億 | 1.80%244.45億 | 0.32%240.12億 | -7.55%57.29億 | -1.24%63.55億 | 2.86%59.7億 | 8.32%59.59億 | 13.60%239.36億 | 10.06%61.96億 | 19.68%64.35億 |
| 主營業務成本 | 55.08億 | 1.12%211.97億 | 2.79%209.61億 | -6.44%50.98億 | 2.79%55.7億 | 7.72%52.29億 | 8.43%50.65億 | 15.07%203.92億 | 14.32%54.48億 | 21.27%54.19億 |
| 毛利 | 8.63億 | 6.45%32.48億 | -13.90%30.51億 | -15.62%6.31億 | -22.69%7.85億 | -21.99%7.41億 | 7.69%8.94億 | 5.79%35.43億 | -13.42%7.48億 | 11.85%10.16億 |
| 營業費用 | 6.61億 | 5.05%25.79億 | -4.73%24.55億 | -12.65%6.1億 | -2.74%6.2億 | -4.98%5.98億 | 2.50%6.28億 | 13.20%25.77億 | 15.15%6.98億 | 12.30%6.38億 |
| 員工成本 | --2.42億 | 3.18%9.81億 | -2.09%9.51億 | 1.51%3.74億 | 6.86%1.29億 | -8.19%2.17億 | -6.04%2.31億 | 14.01%9.71億 | 13.23%3.68億 | 3.02%1.21億 |
| 銷售、一般行政及管理費用 | --1.59億 | 3.72%6.26億 | 2.42%6.04億 | -3.65%1.46億 | 7.78%1.6億 | 4.07%1.49億 | 1.66%1.49億 | 1.21%5.89億 | 2.25%1.51億 | 2.84%1.48億 |
| -銷售費用 | --1.59億 | 3.72%6.26億 | 2.42%6.04億 | -3.65%1.46億 | 7.78%1.6億 | 4.07%1.49億 | 1.66%1.49億 | 1.21%5.89億 | 2.25%1.51億 | 2.84%1.48億 |
| 折舊及攤銷 | --2,502.4萬 | -13.40%1.08億 | -5.18%1.25億 | -20.84%2,853.9萬 | -2.25%3,273.2萬 | -0.29%3,176.4萬 | 5.16%3,152.5萬 | 5.33%1.31億 | 14.14%3,605.2萬 | 6.63%3,348.4萬 |
| -折舊 | --2,502.4萬 | -1.96%1.08億 | -1.76%1.1億 | -8.56%2,853.9萬 | -2.63%2,788.9萬 | -0.34%2,692.1萬 | 6.15%2,668.2萬 | 6.31%1.12億 | 16.70%3,120.9萬 | 7.84%2,864.1萬 |
| -攤銷 | ---- | --0 | -25.00%1,452.9萬 | --0 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%484.3萬 | 0.00%1,937.2萬 | 0.00%484.3萬 | 0.00%484.3萬 |
| 其他營業費用 | --2.35億 | 11.32%8.64億 | -12.30%7.77億 | -56.78%6,155.1萬 | -10.88%2.99億 | -8.17%2億 | 13.75%2.16億 | 23.33%8.86億 | 40.43%1.42億 | 21.85%3.35億 |
| 營業利潤 | 2.01億 | 12.25%6.69億 | -38.35%5.96億 | -57.21%2,130.1萬 | -56.34%1.65億 | -55.30%1.44億 | 22.35%2.66億 | -9.92%9.66億 | -80.67%4,978.1萬 | 11.11%3.78億 |
| 營業外利息收入與支出淨額 | -336.1萬 | -58.20%-864.4萬 | -4.29%-546.4萬 | 1.09%-135.5萬 | -3.82%-133.2萬 | -6.11%-142.5萬 | -8.77%-135.2萬 | 11.43%-523.9萬 | -5.06%-137萬 | 4.96%-128.3萬 |
| 營業外利息收入 | --1萬 | 869.57%66.9萬 | -53.69%6.9萬 | -65.63%1.1萬 | -69.44%1.1萬 | -51.11%2.2萬 | -30.56%2.5萬 | -15.82%14.9萬 | -23.81%3.2萬 | -14.29%3.6萬 |
| 營業外利息支出 | --337.1萬 | 68.32%931.3萬 | 2.69%553.3萬 | -2.57%136.6萬 | 1.82%134.3萬 | 4.25%144.7萬 | 7.66%137.7萬 | -11.56%538.8萬 | 4.16%140.2萬 | -5.24%131.9萬 |
| 投資淨收益 | 2,113.3萬 | 18.38%1,584.5萬 | -13.06%1,338.5萬 | 369.32%82.6萬 | 2.59%11.9萬 | 64.22%17.9萬 | -18.23%1,226.1萬 | 146.87%1,539.5萬 | -76.28%17.6萬 | 2.65%11.6萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -157萬 | 390.59%954萬 | 26.34%-328.3萬 | -66.50%-742.1萬 | -134萬 | 63.4萬 | 484.4萬 | -445.7萬 | -445.7萬 | 0 |
| 特殊收入(費用) | -2.7萬 | 73.36%-45.4萬 | 83.85%-170.4萬 | 90.96%-170.4萬 | 0 | 0 | 0 | -26.24%-1,055.4萬 | -511.81%-1,885.6萬 | 2,618.97%1,060.4萬 |
| 減:其他特殊費用 | --2.7萬 | -73.36%45.4萬 | 158.38%170.4萬 | ---- | ---- | ---- | ---- | -134.92%-291.9萬 | 74.66%538.3萬 | -3,756.00%-1,060.4萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,347.3萬 | ---- | ---- |
| 其他營業外收入(費用) | 1,081.2萬 | -24.86%4,015.5萬 | -23.28%5,343.8萬 | -31.19%1,271.6萬 | -41.62%1,122.7萬 | -3.14%1,672.6萬 | -12.96%1,276.9萬 | -24.55%6,964.9萬 | -24.97%1,847.9萬 | -9.12%1,923.1萬 |
| 稅前利潤 | 2.28億 | 11.20%7.25億 | -36.76%6.52億 | -44.31%2,436.4萬 | -57.28%1.74億 | -52.65%1.6億 | 20.94%2.94億 | -10.78%10.31億 | -84.29%4,375.3萬 | 13.22%4.07億 |
| 所得稅 | 6,990.4萬 | -4.58%2.07億 | -26.02%2.17億 | 283.11%1,126.3萬 | -47.47%5,696.9萬 | -49.25%5,530萬 | 13.64%9,383.4萬 | -22.74%2.94億 | -106.52%-615.1萬 | -6.61%1.08億 |
| 除稅後利潤 | 1.58億 | 19.09%5.18億 | -41.04%4.35億 | -73.75%1,310.1萬 | -60.85%1.17億 | -54.27%1.04億 | 24.69%2億 | -4.91%7.37億 | -72.89%4,990.4萬 | 22.68%2.98億 |
| 持續經營利潤 | --1.58億 | 19.09%5.18億 | -41.04%4.35億 | -73.75%1,310.1萬 | -60.85%1.17億 | -54.27%1.04億 | 24.69%2億 | -4.91%7.37億 | -72.89%4,990.4萬 | 22.68%2.98億 |
| 歸屬于少數股東的淨利潤 | 1,511萬 | 39.45%6,672.9萬 | -47.59%4,785.2萬 | -69.59%501.9萬 | -71.03%944萬 | -40.14%1,165萬 | -4.42%2,174.3萬 | -13.54%9,129.9萬 | -43.10%1,650.7萬 | 15.46%3,258.3萬 |
| 歸屬於母公司的淨利潤 | 1.43億 | 16.57%4.51億 | -40.11%3.87億 | -75.80%808.2萬 | -59.60%1.07億 | -55.59%9,270.5萬 | 29.49%1.79億 | -3.55%6.46億 | -78.47%3,339.6萬 | 23.63%2.66億 |
| 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 | 16.57%4.51億 | -40.11%3.87億 | -75.80%808.2萬 | -59.60%1.07億 | -55.59%9,270.5萬 | 29.49%1.79億 | -3.55%6.46億 | -78.47%3,339.6萬 | 23.63%2.66億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 23.72 | 16.56%74.6 | -40.11%64 | -75.77%1.34 | -59.59%17.77 | -55.59%15.34 | 29.49%29.55 | -3.55%106.86 | -78.44%5.53 | 23.58%43.97 |
| 稀釋每股收益 | 23.72 | 16.56%74.6 | -40.11%64 | -75.80%1.3371 | -59.59%17.7671 | -55.58%15.3373 | 29.49%29.55 | -3.55%106.86 | -78.46%5.5251 | 23.61%43.97 |
| 每股派息 | 0 | 15.79%22 | -40.63%19 | -40.63%19 | 0 | 0 | 0 | -3.03%32 | -3.03%32 | 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 |