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 | -5.43%19.84億 | -11.92%82.96億 | -15.38%20.97億 | -2.47%94.19億 | -9.21%20.21億 | -0.61%24.58億 | -2.00%24.62億 | 1.28%24.79億 | 1.22%96.58億 | -2.28%22.26億 |
| 主營業務成本 | -10.61%16.11億 | -11.31%69.91億 | -13.30%18.03億 | 0.96%78.83億 | -8.25%16.77億 | 1.58%20.35億 | 2.64%20.91億 | 7.23%20.79億 | 2.71%78.08億 | -0.27%18.28億 |
| 毛利 | 26.28%3.72億 | -15.05%13.05億 | -26.21%2.95億 | -16.95%15.37億 | -13.63%3.43億 | -9.94%4.23億 | -21.90%3.7億 | -21.42%3.99億 | -4.62%18.5億 | -10.56%3.98億 |
| 營業費用 | 6.29%4.12億 | -3.11%15.2億 | -2.44%3.88億 | -3.98%15.69億 | -5.25%3.73億 | -3.04%3.92億 | -2.80%4.06億 | -4.87%3.97億 | -1.49%16.34億 | -0.57%3.94億 |
| 員工成本 | ---- | -4.22%7.51億 | ---- | -4.13%7.85億 | ---- | ---- | ---- | ---- | 1.38%8.18億 | ---- |
| 銷售、一般行政及管理費用 | ---- | -3.21%5.08億 | ---- | -2.54%5.25億 | ---- | ---- | ---- | ---- | 5.77%5.39億 | ---- |
| -銷售費用 | ---- | -3.12%3.61億 | ---- | -6.56%3.73億 | ---- | ---- | ---- | ---- | 4.45%3.99億 | ---- |
| -一般及行政管理費用 | ---- | -3.45%1.47億 | ---- | 8.91%1.52億 | ---- | ---- | ---- | ---- | 9.73%1.4億 | ---- |
| 研發費用 | ---- | 5.11%1.02億 | ---- | -15.46%9,725.4萬 | ---- | ---- | ---- | ---- | -5.57%1.15億 | ---- |
| 折舊及攤銷 | ---- | 19.21%1,001.8萬 | ---- | 40.49%840.4萬 | ---- | ---- | ---- | ---- | 30.87%598.2萬 | ---- |
| -折舊 | ---- | 19.21%1,001.8萬 | ---- | 40.49%840.4萬 | ---- | ---- | ---- | ---- | 30.87%598.2萬 | ---- |
| 租金及土地費用 | ---- | -4.73%6,264.4萬 | ---- | -0.14%6,575.5萬 | ---- | ---- | ---- | ---- | -29.13%6,585萬 | ---- |
| 其他營業費用 | ---- | -2.66%8,556.1萬 | ---- | -2.35%8,790萬 | ---- | ---- | ---- | ---- | -26.75%9,001.2萬 | ---- |
| 營業利潤 | 57.15%-3,979.5萬 | -566.20%-2.15億 | -4,503.41%-9,286.8萬 | -114.88%-3,221.1萬 | -856.22%-2,959.1萬 | -52.65%3,098.5萬 | -163.27%-3,571.4萬 | -97.67%210.9萬 | -23.07%2.16億 | -91.95%391.3萬 |
| 營業外利息收入與支出淨額 | 745.30%98.9萬 | 262.78%127.7萬 | 62.50%11.7萬 | 286.81%35.2萬 | 111.36%9.3萬 | 237.04%9.1萬 | 638.46%9.6萬 | 928.57%7.2萬 | 111.63%9.1萬 | 238.46%4.4萬 |
| 營業外利息收入 | 745.30%98.9萬 | 262.78%127.7萬 | 62.50%11.7萬 | 286.81%35.2萬 | 111.36%9.3萬 | 237.04%9.1萬 | 638.46%9.6萬 | 928.57%7.2萬 | 111.63%9.1萬 | 238.46%4.4萬 |
| 投資淨收益 | 4.24%5,418.2萬 | 11.73%1.35億 | 13.50%5,197.9萬 | 17.76%1.21億 | 21.07%1,454.5萬 | 20.46%1,542.5萬 | 11.39%4,478.6萬 | 22.63%4,579.8萬 | 14.68%1.02億 | -0.55%1,201.4萬 |
| 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 | 1.25億 | 0 | 0 | 2,740.8萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | -32,706.67%-492.1萬 | 0 | 99.68%-1.5萬 | 0 | 0 | 0 | 92.57%-1.5萬 | -1,277.33%-473.8萬 | -15,020.00%-453.6萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | -99.68%1.5萬 | --0 | --0 | --0 | -92.57%1.5萬 | 1,277.33%473.8萬 | 15,020.00%453.6萬 |
| 減:勾銷 | ---- | --492.1萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -60.35%49.2萬 | -20.54%821.9萬 | -56.89%124.1萬 | -53.01%1,034.4萬 | -46.74%186.8萬 | -58.29%202.1萬 | -55.99%357.6萬 | -47.99%287.9萬 | -26.03%2,201.3萬 | -51.54%350.7萬 |
| 稅前利潤 | 140.14%1,586.9萬 | -50.29%4,921.6萬 | -177.75%-3,953萬 | -72.77%9,901.6萬 | -187.67%-1,309.4萬 | -56.10%4,852.2萬 | -87.84%1,274.4萬 | -61.86%5,084.4萬 | -9.12%3.64億 | -78.00%1,493.5萬 |
| 所得稅 | -16.15%1,977.8萬 | 1.38%2,141.7萬 | -43.84%2,358.7萬 | -77.61%2,112.6萬 | -577.08%-4,118萬 | 30.06%3,615.8萬 | -169.21%-1,584.9萬 | -15.56%4,199.7萬 | 102.61%9,435.1萬 | -237.11%-608.2萬 |
| 除稅後利潤 | 93.81%-390.9萬 | -64.31%2,779.8萬 | -813.43%-6,311.7萬 | -71.07%7,789萬 | 33.63%2,808.6萬 | -85.05%1,236.5萬 | -65.09%2,859.2萬 | -89.42%884.7萬 | -23.84%2.69億 | -66.88%2,101.8萬 |
| 持續經營利潤 | 93.81%-390.9萬 | -64.31%2,779.9萬 | -813.43%-6,311.7萬 | -71.07%7,789萬 | 33.63%2,808.6萬 | -85.05%1,236.4萬 | -65.08%2,859.3萬 | -89.42%884.7萬 | -23.84%2.69億 | -66.88%2,101.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 93.81%-390.9萬 | -64.31%2,779.8萬 | -813.43%-6,311.7萬 | -71.07%7,789萬 | 33.63%2,808.6萬 | -85.05%1,236.5萬 | -65.09%2,859.2萬 | -89.42%884.7萬 | -23.84%2.69億 | -66.88%2,101.8萬 |
| 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 | 93.81%-390.9萬 | -64.31%2,779.8萬 | -813.43%-6,311.7萬 | -71.07%7,789萬 | 33.63%2,808.6萬 | -85.05%1,236.5萬 | -65.09%2,859.2萬 | -89.42%884.7萬 | -23.84%2.69億 | -66.88%2,101.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 93.89%-0.37 | -64.49%2.66 | -812.94%-6.06 | -71.15%7.49 | 33.66%2.7 | -85.07%1.19 | -65.15%2.75 | -89.48%0.85 | -24.12%25.96 | -67.05%2.02 |
| 稀釋每股收益 | 93.89%-0.37 | -64.49%2.66 | -812.94%-6.06 | -71.15%7.49 | 33.55%2.6977 | -85.10%1.1877 | -65.15%2.75 | -89.48%0.85 | -24.12%25.96 | -67.05%2.02 |
| 每股派息 | 0 | 0.00%8 | 0 | 0.00%8 | 0.00%4 | 0 | 0.00%4 | 0 | -20.00%8 | -33.33%4 |
| 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 |