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
| (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 | 0.03%18.78億 | -18.67%18.77億 | -20.26%4.45億 | -18.77%4.6億 | -22.24%4.62億 | -13.49%5.11億 | 4.12%23.08億 | 11.38%5.58億 | -11.60%5.66億 | 6.87%5.94億 |
| 主營業務成本 | -10.32%9.58億 | -22.54%10.68億 | -13.03%2.55億 | -23.95%2.56億 | -34.20%2.5億 | -16.81%3.07億 | -3.54%13.79億 | -7.86%2.93億 | -21.95%3.37億 | 6.15%3.8億 |
| 毛利 | 13.69%9.2億 | -12.92%8.09億 | -28.26%1.9億 | -11.15%2.04億 | -1.00%2.12億 | -7.98%2.04億 | 18.04%9.29億 | 44.93%2.65億 | 9.82%2.29億 | 8.17%2.14億 |
| 營業費用 | -5.52%8.11億 | 4.53%8.58億 | 1.33%2.01億 | 8.31%2.12億 | 5.66%2.21億 | 2.96%2.23億 | 0.45%8.21億 | 1.45%1.98億 | -9.47%1.96億 | 5.17%2.09億 |
| 營業利潤 | 324.55%1.09億 | -144.89%-4,873.8萬 | -117.07%-1,128.2萬 | -126.20%-868.5萬 | -305.46%-941.2萬 | -507.90%-1,935.9萬 | 465.21%1.09億 | 605.75%6,610.7萬 | 523.24%3,314.4萬 | 453.47%458.1萬 |
| 營業外利息收入與支出淨額 | 149.21%15.7萬 | -86.45%6.3萬 | -168.42%-3.9萬 | -74.19%2.4萬 | -68.61%4.3萬 | -80.34%3.5萬 | -59.42%46.5萬 | -74.55%5.7萬 | -64.91%9.3萬 | -56.09%13.7萬 |
| 營業外利息收入 | 336.92%56.8萬 | -72.04%13萬 | -50.88%2.8萬 | -74.19%2.4萬 | -68.61%4.3萬 | -80.34%3.5萬 | -59.42%46.5萬 | -74.55%5.7萬 | -64.91%9.3萬 | -56.09%13.7萬 |
| 營業外利息支出 | 513.43%41.1萬 | --6.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 投資淨收益 | 111.65%69.6萬 | 36.37%-597.2萬 | 48.30%-319萬 | -9.40%-139.7萬 | 169.93%62.8萬 | -93.56%-201.3萬 | 6.47%-938.5萬 | 13.79%-617萬 | -37.46%-127.7萬 | -42.77%-89.8萬 |
| 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 | 0 | 0 | -146.79%-302.9萬 | 83.24%-2.9萬 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -69.13%-2,234.4萬 | -6,607.88%-1,321.1萬 | -6,403.36%-773.9萬 | -146.27%-14.9萬 | -262.3萬 | -270萬 | 129.00%20.3萬 | 93.07%-11.9萬 | 32.2萬 | 0 |
| 減:重組及並購 | --0 | --773.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | -89.46%57.7萬 | 2,795.57%547.2萬 | --0 | --14.9萬 | --262.3萬 | --270萬 | 80.02%-20.3萬 | --11.9萬 | ---- | ---- |
| 減:勾銷 | --2,176.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -45.33%73.2萬 | -32.58%133.9萬 | -29.21%79.5萬 | 56.91%28.4萬 | -25.74%15萬 | -77.08%11萬 | -11.22%198.6萬 | 252.04%112.3萬 | -86.87%18.1萬 | -24.63%20.2萬 |
| 稅前利潤 | 233.31%8,868.2萬 | -167.32%-6,652.2萬 | -135.20%-2,145.8萬 | -130.57%-992.3萬 | -1,198.33%-1,121.4萬 | -648.16%-2,392.7萬 | 422.89%9,881.7萬 | 382.59%6,096.7萬 | 7,036.75%3,246.4萬 | 204.93%102.1萬 |
| 所得稅 | -49.79%1,445.4萬 | 12.74%2,878.6萬 | 104.48%146.2萬 | -83.52%225.2萬 | 245.74%2,476.2萬 | -92.23%31萬 | 59.23%2,553.2萬 | -64.90%71.5萬 | 178.84%1,366.6萬 | -7.71%716.2萬 |
| 除稅後利潤 | 177.88%7,422.7萬 | -230.05%-9,530.8萬 | -138.04%-2,292萬 | -164.77%-1,217.4萬 | -485.83%-3,597.6萬 | -6,546.28%-2,423.8萬 | 257.13%7,328.4萬 | 355.20%6,025.2萬 | 450.04%1,879.7萬 | 29.68%-614.1萬 |
| 持續經營利潤 | 177.88%7,422.8萬 | -230.05%-9,530.8萬 | -138.04%-2,292萬 | -164.77%-1,217.5萬 | -485.83%-3,597.6萬 | -6,546.01%-2,423.7萬 | 257.13%7,328.5萬 | 355.19%6,025.2萬 | 450.12%1,879.8萬 | 29.68%-614.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 177.88%7,422.7萬 | -230.05%-9,530.8萬 | -138.04%-2,292萬 | -164.77%-1,217.4萬 | -485.83%-3,597.6萬 | -6,546.28%-2,423.8萬 | 257.13%7,328.4萬 | 355.20%6,025.2萬 | 450.04%1,879.7萬 | 29.68%-614.1萬 |
| 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 | 177.88%7,422.7萬 | -230.05%-9,530.8萬 | -138.04%-2,292萬 | -164.77%-1,217.4萬 | -485.83%-3,597.6萬 | -6,546.28%-2,423.8萬 | 257.13%7,328.4萬 | 355.20%6,025.2萬 | 450.04%1,879.7萬 | 29.68%-614.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 178.31%3.25 | -229.28%-4.15 | -137.50%-0.99 | -164.63%-0.53 | -481.48%-1.57 | -5,400.00%-1.06 | 257.35%3.21 | 356.31%2.64 | 441.67%0.82 | 28.95%-0.27 |
| 稀釋每股收益 | 178.31%3.25 | -229.28%-4.15 | -137.74%-0.9962 | -164.63%-0.53 | -481.48%-1.57 | -5,400.00%-1.06 | 257.35%3.21 | 355.28%2.64 | 441.67%0.82 | 29.40%-0.27 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |