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
| (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.10%399.32億 | 19.35%366.02億 | 17.28%118.43億 | 26.67%84.73億 | 5.75%104.36億 | 45.79%58.5億 | 1.97%306.69億 | 11.06%100.99億 | 1.86%66.89億 | -0.90%98.68億 |
| 主營業務成本 | 7.13%300.54億 | 19.36%280.53億 | 14.10%88.01億 | 27.92%67.71億 | 5.99%77.96億 | 49.15%46.84億 | 3.65%235.03億 | 14.96%77.14億 | 5.06%52.93億 | -0.65%73.56億 |
| 毛利 | 15.54%98.78億 | 19.31%85.5億 | 27.56%30.42億 | 21.95%17.02億 | 5.04%26.39億 | 33.69%11.66億 | -3.17%71.66億 | 0.07%23.85億 | -8.66%13.96億 | -1.61%25.13億 |
| 營業費用 | 10.08%72.47億 | 8.04%65.83億 | 7.85%17.35億 | 9.66%16.44億 | 4.21%16.47億 | 10.81%15.57億 | 5.77%60.94億 | 8.42%16.08億 | 3.95%15億 | 10.99%15.8億 |
| 員工成本 | 6.75%39.15億 | 8.99%36.67億 | ---- | ---- | ---- | ---- | 1.72%33.65億 | ---- | ---- | ---- |
| 研發費用 | 16.17%3.32億 | -8.49%2.85億 | ---- | ---- | ---- | ---- | -18.99%3.12億 | ---- | ---- | ---- |
| 折舊及攤銷 | -1.09%2.65億 | 17.50%2.68億 | ---- | ---- | ---- | ---- | 36.78%2.28億 | ---- | ---- | ---- |
| -折舊 | -1.09%2.65億 | 17.50%2.68億 | ---- | ---- | ---- | ---- | 36.78%2.28億 | ---- | ---- | ---- |
| 租金及土地費用 | 3.17%2.78億 | 0.67%2.7億 | ---- | ---- | ---- | ---- | 1.45%2.68億 | ---- | ---- | ---- |
| 其他營業費用 | 17.41%24.58億 | 8.95%20.93億 | ---- | ---- | ---- | ---- | 17.31%19.21億 | ---- | ---- | ---- |
| 營業利潤 | 33.81%26.31億 | 83.42%19.66億 | 68.40%13.07億 | 156.02%5,799.3萬 | 6.43%9.93億 | 26.59%-3.91億 | -34.59%10.72億 | -13.69%7.76億 | -220.81%-1.04億 | -17.49%9.33億 |
| 營業外利息收入與支出淨額 | -56.82%-428.6萬 | 48.44%-273.3萬 | 94.61%-4.6萬 | 29.16%-90.6萬 | 41.23%-89.1萬 | 46.13%-89萬 | 36.81%-530.1萬 | 53.46%-85.4萬 | 37.40%-127.9萬 | 28.66%-151.6萬 |
| 營業外利息收入 | 30.20%113.4萬 | 270.64%87.1萬 | ---- | ---- | ---- | ---- | 2,837.50%23.5萬 | ---- | ---- | ---- |
| 營業外利息支出 | 50.39%542萬 | -34.90%360.4萬 | -15.79%91.7萬 | -29.16%90.6萬 | -41.23%89.1萬 | -46.13%89萬 | -34.07%553.6萬 | -40.91%108.9萬 | -37.40%127.9萬 | -28.66%151.6萬 |
| 投資淨收益 | 75.72%5,157.4萬 | -29.84%2,935萬 | -67.36%800.9萬 | 17.66%571.6萬 | 130.11%276.4萬 | -40.52%1,286.1萬 | 47.82%4,183.4萬 | 92.59%2,453.6萬 | 7.45%485.8萬 | -214.20%-918.1萬 |
| 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 | -168.26%-5,349.9萬 | 7,837.2萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 478.89%2,420萬 | -106.37%-638.7萬 | -594.23%-1,319.6萬 | -174.67%-341.7萬 | -7.24%1,015.9萬 | -99.92%6.7萬 | 401.10%1億 | -85.97%267萬 | 358.06%457.6萬 | 1,095.2萬 |
| 減:其他特殊費用 | 57.17%-1,778萬 | -128.13%-4,151.6萬 | -1,199.89%-3,470.7萬 | 174.67%341.7萬 | ---1,015.9萬 | ---6.7萬 | 9.03%-1,819.8萬 | 85.97%-267萬 | -358.06%-457.6萬 | ---- |
| 減:勾銷 | -113.40%-642萬 | 158.38%4,790.3萬 | --4,790.3萬 | ---- | ---- | --0 | ---8,204.7萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 13.69%8,004.9萬 | 11.08%7,041.1萬 | 125.71%792.5萬 | -28.46%2,519.3萬 | -53.89%1,728.9萬 | -6.95%2,000.4萬 | -17.98%6,338.9萬 | -170.11%-3,082.2萬 | 61.26%3,521.7萬 | -12.85%3,749.6萬 |
| 稅前利潤 | 27.81%27.29億 | 67.84%21.35億 | 79.88%13.88億 | 240.60%8,457.8萬 | 5.31%10.22億 | 12.28%-3.59億 | -27.55%12.72億 | -15.92%7.72億 | -154.19%-6,015.7萬 | -16.94%9.7億 |
| 所得稅 | 49.58%9.22億 | 31.40%6.16億 | 19.53%2.97億 | 650.74%5,593.8萬 | 5.57%3.37億 | 30.46%-7,408.7萬 | -26.53%4.69億 | -21.90%2.48億 | -87.19%745.1萬 | -14.46%3.2億 |
| 除稅後利潤 | 18.98%18.07億 | 89.13%15.19億 | 108.53%10.91億 | 142.36%2,863.9萬 | 5.18%6.84億 | 5.89%-2.85億 | -28.14%8.03億 | -12.75%5.23億 | -227.96%-6,760.9萬 | -18.11%6.51億 |
| 持續經營利潤 | 18.98%18.07億 | 89.13%15.19億 | 108.53%10.91億 | 142.36%2,864萬 | 5.18%6.84億 | 5.89%-2.85億 | -28.14%8.03億 | -12.75%5.23億 | -227.96%-6,760.8萬 | -18.11%6.51億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 18.98%18.07億 | 89.13%15.19億 | 108.53%10.91億 | 142.36%2,863.9萬 | 5.18%6.84億 | 5.89%-2.85億 | -28.14%8.03億 | -12.75%5.23億 | -227.96%-6,760.9萬 | -18.11%6.51億 |
| 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 | 18.98%18.07億 | 89.13%15.19億 | 108.53%10.91億 | 142.36%2,863.9萬 | 5.18%6.84億 | 5.89%-2.85億 | -28.14%8.03億 | -12.75%5.23億 | -227.96%-6,760.9萬 | -18.11%6.51億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.20%287.78 | 89.44%241.42 | 108.91%173.5 | 142.78%4.59 | 5.22%108.62 | 5.86%-45.29 | -28.14%127.44 | -12.74%83.05 | -227.89%-10.73 | -18.10%103.23 |
| 稀釋每股收益 | 19.20%287.78 | 89.44%241.42 | 108.92%173.5 | 142.51%4.5614 | 5.22%108.62 | 5.86%-45.29 | -28.14%127.44 | -12.75%83.0462 | -228.00%-10.73 | -18.10%103.23 |
| 每股派息 | 19.18%87 | 128.13%73 | 128.13%73 | 0 | 0 | 0 | -20.00%32 | -20.00%32 | 0 | 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 |