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 | 9.44%26.41億 | -27.36%24.13億 | -18.70%5.76億 | -18.53%6.46億 | -21.79%5.46億 | -42.54%6.45億 | -17.74%33.22億 | -38.40%7.08億 | -24.94%7.93億 | 3.01%6.99億 |
| 主營業務成本 | -3.19%19.62億 | -12.76%20.27億 | 8.67%5.45億 | 4.87%5.61億 | -11.91%4.31億 | -38.59%4.9億 | -16.33%23.23億 | -38.01%5.02億 | -22.28%5.35億 | -3.05%4.9億 |
| 毛利 | 75.71%6.79億 | -61.32%3.86億 | -85.18%3,061萬 | -66.98%8,521.9萬 | -44.91%1.15億 | -52.23%1.55億 | -20.82%9.99億 | -39.34%2.07億 | -29.93%2.58億 | 20.70%2.09億 |
| 營業費用 | -26.95%6.71億 | -4.87%9.19億 | 4.01%2.23億 | -13.68%2.25億 | -12.03%2.28億 | 4.79%2.43億 | 1.65%9.66億 | -20.37%2.14億 | 13.27%2.61億 | 10.67%2.59億 |
| 營業利潤 | 101.46%777.6萬 | -1,705.85%-5.32億 | -2,441.25%-1.92億 | -5,580.93%-1.4億 | -126.06%-1.13億 | -194.68%-8,803.2萬 | -89.36%3,315.3萬 | -110.55%-755.8萬 | -101.78%-245.9萬 | 17.94%-4,980.7萬 |
| 營業外利息收入與支出淨額 | -3.72%-4,134.3萬 | -144.16%-3,985.9萬 | -138.42%-977.3萬 | -167.54%-1,075.5萬 | -156.72%-1,069萬 | -113.78%-864.1萬 | 36.23%-1,632.5萬 | 10.52%-409.9萬 | 5.96%-402萬 | 29.56%-416.4萬 |
| 營業外利息收入 | 382.08%51.1萬 | -79.92%10.6萬 | -70.30%3萬 | -83.55%2.5萬 | -51.67%2.9萬 | -89.77%2.2萬 | 24.53%52.8萬 | 206.06%10.1萬 | -17.84%15.2萬 | 62.16%6萬 |
| 營業外利息支出 | 4.73%4,185.4萬 | 137.14%3,996.5萬 | 133.40%980.3萬 | 158.39%1,078萬 | 153.76%1,071.9萬 | 103.50%866.3萬 | -8.53%1,685.3萬 | -2.19%420萬 | -6.46%417.2萬 | -12.73%422.4萬 |
| 投資淨收益 | -113.04%-151.9萬 | 409.81%1,164.9萬 | 98.60%510.8萬 | 72.14%-690.8萬 | 459.64%544.5萬 | -59.94%800.4萬 | -108.94%-376萬 | -88.32%257.2萬 | -297.87%-2,479.9萬 | -144.50%-151.4萬 |
| 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 | 0 | -26.7萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -99.85%163.5萬 | 1,096.35%10.87億 | 3,355.34%11.7億 | -80.93%-2,200.7萬 | 7.76%-4,224.9萬 | -24.49%-1,888.5萬 | 78.30%-1.09億 | 81.46%-3,593.7萬 | 93.67%-1,216.3萬 | 59.23%-4,580.1萬 |
| 減:其他特殊費用 | 99.06%-1,060.3萬 | -1,626.18%-11.32億 | -9,340.91%-11.86億 | -95.49%53.5萬 | -6.06%3,524.3萬 | 56.44%1,869.5萬 | 38.73%7,415.8萬 | -59.11%1,283.7萬 | -4.82%1,185.5萬 | 492.76%3,751.6萬 |
| 減:勾銷 | -80.09%896.8萬 | 29.04%4,505.3萬 | -29.07%1,638.5萬 | 6,871.43%2,147.2萬 | -15.44%700.6萬 | -94.10%19萬 | -92.23%3,491.3萬 | -85.78%2,310萬 | -99.83%30.8萬 | -92.18%828.5萬 |
| 其他營業外收入(費用) | 178.44%558萬 | -80.98%200.4萬 | -97.58%26.3萬 | 560.50%54.8萬 | 184.66%43.6萬 | 149.83%75.7萬 | 73.60%1,053.9萬 | 727.96%1,087萬 | 47.35%-11.9萬 | -177.10%-51.5萬 |
| 稅前利潤 | -105.28%-2,787.2萬 | 717.65%5.28億 | 2,949.59%9.73億 | -310.47%-1.79億 | -56.83%-1.6億 | -213.55%-1.07億 | 49.27%-8,546.4萬 | 67.92%-3,415萬 | 4.73%-4,356.3萬 | 41.79%-1.02億 |
| 所得稅 | -98.72%492萬 | 883.67%3.84億 | 10,964.95%3.87億 | -120.90%-157.2萬 | -136.83%-364萬 | -87.89%219.3萬 | -55.99%3,900.7萬 | -87.74%349.5萬 | -69.78%752萬 | 88.37%988.2萬 |
| 除稅後利潤 | -122.75%-3,279.3萬 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 |
| 持續經營利潤 | -122.75%-3,279.2萬 | 215.83%1.44億 | 1,657.75%5.86億 | -246.97%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.65%-5,108.3萬 | 37.99%-1.12億 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | -122.75%-3,279.3萬 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 |
| 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 | -122.75%-3,279.3萬 | 215.83%1.44億 | 1,657.75%5.86億 | -246.98%-1.77億 | -39.69%-1.56億 | -243.52%-1.09億 | 51.59%-1.24億 | 72.11%-3,764.5萬 | 27.66%-5,108.2萬 | 37.99%-1.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -122.78%-2.98 | 215.85%13.08 | 1,660.41%53.21 | -246.55%-16.08 | -39.78%-14.16 | -243.54%-9.89 | 52.90%-11.29 | 72.68%-3.41 | 29.16%-4.64 | 42.80%-10.13 |
| 稀釋每股收益 | -122.78%-2.98 | 215.85%13.08 | 1,655.84%53.2093 | -246.61%-16.0825 | -39.86%-14.1734 | -243.54%-9.89 | 52.90%-11.29 | 72.60%-3.42 | 29.16%-4.64 | 42.78%-10.1337 |
| 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 |