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
| (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 | 121.86%107.93億 | 61.52%251.8億 | 28.01%48.65億 | -2.10%155.89億 | 13.01%40.7億 | -2.15%36.36億 | -3.77%40.84億 | -12.89%38億 | -6.87%159.23億 | -15.15%36.01億 |
| 主營業務成本 | 80.49%75.54億 | 46.57%202.27億 | 20.38%41.85億 | -1.42%138億 | 8.30%35.25億 | -4.44%31.5億 | -2.87%36.48億 | -5.81%34.77億 | 1.33%139.98億 | -7.70%32.55億 |
| 毛利 | 376.56%32.39億 | 176.79%49.52億 | 110.00%6.8億 | -7.05%17.89億 | 57.26%5.44億 | 15.84%4.86億 | -10.70%4.35億 | -51.83%3.24億 | -41.36%19.25億 | -51.75%3.46億 |
| 營業費用 | 22.36%3.61億 | 21.50%13.54億 | 8.84%2.95億 | -0.65%11.15億 | -2.35%2.91億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | 2.82%11.22億 | -9.05%2.98億 |
| 員工成本 | ---- | 21.71%6.41億 | ---- | -7.43%5.27億 | ---- | ---- | ---- | ---- | 5.15%5.69億 | ---- |
| 銷售、一般行政及管理費用 | 22.36%3.61億 | 12.05%1.96億 | 8.84%2.95億 | -2.59%1.75億 | -0.67%-6.49億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | -10.36%1.8億 | -14.39%-6.45億 |
| -一般及行政管理費用 | 22.36%3.61億 | 12.05%1.96億 | 8.84%2.95億 | -2.59%1.75億 | -0.67%-6.49億 | -0.27%2.73億 | 1.34%2.8億 | -1.20%2.71億 | -10.36%1.8億 | -14.39%-6.45億 |
| 折舊及攤銷 | ---- | 7.93%4,057.8萬 | ---- | 48.54%3,759.8萬 | ---- | ---- | ---- | ---- | 62.48%2,531.2萬 | ---- |
| -折舊 | ---- | 7.93%4,057.8萬 | ---- | 48.54%3,759.8萬 | ---- | ---- | ---- | ---- | 62.48%2,531.2萬 | ---- |
| 租金及土地費用 | ---- | 9.46%3,158.3萬 | ---- | 9.17%2,885.3萬 | ---- | ---- | ---- | ---- | 5.68%2,642.9萬 | ---- |
| 其他營業費用 | ---- | 28.44%4.45億 | ---- | 7.76%3.46億 | ---- | ---- | ---- | ---- | 50.72%3.22億 | ---- |
| 營業利潤 | 648.37%28.78億 | 433.44%35.98億 | 632.49%3.85億 | -16.00%6.74億 | 424.00%2.54億 | 46.09%2.13億 | -26.43%1.55億 | -86.79%5,250.7萬 | -63.36%8.03億 | -87.59%4,839.6萬 |
| 營業外利息收入與支出淨額 | -119.18%-1,810.9萬 | -122.68%-3,953.9萬 | -96.48%-826.2萬 | -9.40%-1,775.6萬 | -69.71%-481.8萬 | 12.70%-376萬 | 1.58%-497.3萬 | -4.32%-420.5萬 | -13.55%-1,623萬 | 19.89%-283.9萬 |
| 營業外利息收入 | ---- | 129.47%178.3萬 | ---- | -22.22%77.7萬 | ---- | ---- | ---- | ---- | -8.93%99.9萬 | ---- |
| 營業外利息支出 | 119.18%1,810.9萬 | 122.96%4,132.2萬 | 96.48%826.2萬 | 7.57%1,853.3萬 | 45.78%559.5萬 | -12.70%376萬 | -1.58%497.3萬 | 4.32%420.5萬 | 11.95%1,722.9萬 | -17.30%383.8萬 |
| 投資淨收益 | -254.45%-2,720.4萬 | -229.55%-3,259萬 | -27.02%1,761.3萬 | 528.93%2,515.7萬 | 206.31%969.2萬 | 53.91%-997.4萬 | 146.53%130.6萬 | -12.87%2,413.3萬 | -126.27%-586.5萬 | -167.04%-911.7萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 545.13%470.3萬 | 1,716.22%1,276.8萬 | 106.99%72.9萬 | -94.92%70.3萬 | -8.06%1,342萬 | -9,423.73%-550.1萬 | 1,807.98%321.1萬 | -1,529.22%-1,042.7萬 | -58.83%1,382.8萬 | -52.42%1,459.7萬 |
| 減:其他特殊費用 | -545.13%-470.3萬 | -1,716.22%-1,276.8萬 | -106.99%-72.9萬 | 94.92%-70.3萬 | 8.06%-1,342萬 | 9,423.73%550.1萬 | -1,807.98%-321.1萬 | 1,529.22%1,042.7萬 | 58.83%-1,382.8萬 | 52.42%-1,459.7萬 |
| 其他營業外收入(費用) | -50.49%181.2萬 | -174.98%-817.9萬 | -46.79%366萬 | 346.29%1,090.8萬 | -302.15%-690.5萬 | 392.42%1,231.4萬 | 61.36%-137.9萬 | 35.71%687.8萬 | -141.32%-442.9萬 | -109.54%-171.7萬 |
| 稅前利潤 | 612.82%28.39億 | 409.08%35.3億 | 478.29%3.98億 | -12.25%6.94億 | 437.33%2.65億 | 78.11%2.06億 | -23.07%1.54億 | -83.82%6,888.4萬 | -64.78%7.9億 | -89.01%4,931.5萬 |
| 所得稅 | 595.84%8.72億 | 463.21%10.74億 | 169.47%1.25億 | -38.15%1.91億 | -4.06%7,887.4萬 | 33.63%5,092.6萬 | -76.99%1,444萬 | -62.89%4,651.9萬 | -56.12%3.08億 | -45.57%8,221.1萬 |
| 除稅後利潤 | 620.62%19.67億 | 388.54%24.56億 | 1,120.61%2.73億 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 |
| 持續經營利潤 | 620.62%19.67億 | 388.54%24.56億 | 1,120.61%2.73億 | 4.34%5.03億 | 665.76%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 620.62%19.67億 | 388.54%24.56億 | 1,120.61%2.73億 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 |
| 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 | 620.62%19.67億 | 388.54%24.56億 | 1,120.61%2.73億 | 4.34%5.03億 | 665.75%1.86億 | 99.97%1.55億 | 1.66%1.39億 | -92.55%2,236.5萬 | -68.73%4.82億 | -111.05%-3,289.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 619.38%200.96 | 387.76%251.0025 | 1,119.87%27.935 | 4.25%51.46 | 665.13%19.045 | 99.78%15.8775 | 1.62%14.2475 | -92.56%2.29 | -68.73%49.3625 | -111.05%-3.37 |
| 稀釋每股收益 | 619.38%200.96 | 387.76%251.0025 | 1,119.87%27.935 | 4.25%51.46 | 665.09%19.0438 | 99.74%15.8733 | 1.62%14.2475 | -92.56%2.29 | -68.73%49.3625 | -111.05%-3.37 |
| 每股派息 | 0 | 100.00%40 | 0 | -33.33%20 | -33.33%10 | 0 | -33.33%10 | 0 | -14.29%30 | -33.33%15 |
| 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 |