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 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 51.08億 | 10.88%194.35億 | 13.69%175.28億 | 9.61%48.75億 | 6.57%44.22億 | 21.84%42.35億 | 19.49%39.95億 | 11.03%154.17億 | 11.49%44.48億 | 41.5億 |
| 主營業務成本 | 33.21億 | 0.92%132.6億 | 1.54%131.39億 | -5.52%35.32億 | -3.15%33.51億 | 8.77%32.43億 | 9.18%30.13億 | 23.32%129.4億 | 24.51%37.38億 | 34.6億 |
| 毛利 | 17.87億 | 40.73%61.75億 | 77.18%43.88億 | 89.35%13.43億 | 55.36%10.71億 | 100.65%9.92億 | 68.30%9.82億 | -26.99%24.77億 | -28.11%7.09億 | 6.9億 |
| 營業費用 | 5.35億 | 16.05%20.82億 | 5.60%17.94億 | 8.90%4.59億 | 4.08%4.54億 | 6.41%4.35億 | 3.17%4.47億 | 7.97%16.99億 | 6.61%4.22億 | 4.36億 |
| 營業利潤 | 12.52億 | 57.80%40.93億 | 233.63%25.94億 | 207.36%8.84億 | 143.49%6.18億 | 548.61%5.57億 | 255.90%5.35億 | -57.24%7.77億 | -51.36%2.88億 | 2.54億 |
| 營業外利息收入與支出淨額 | 3.8萬 | -62.03%-25.6萬 | 42.34%-15.8萬 | -129.76%-19.3萬 | 136.11%1.3萬 | 118.97%1.1萬 | 111.46%1.1萬 | 97.74%-27.4萬 | 99.27%-8.4萬 | -3.6萬 |
| 營業外利息收入 | --3.8萬 | 147.46%14.6萬 | 110.71%5.9萬 | 61.54%2.1萬 | 333.33%1.3萬 | 0.00%1.2萬 | --1.3萬 | 250.00%2.8萬 | 225.00%1.3萬 | --3,000 |
| 營業外利息支出 | ---- | ---- | -98.63%3,000 | --0 | --0 | -98.57%1,000 | -97.92%2,000 | -67.46%21.9萬 | -88.80%1.4萬 | --3.9萬 |
| 其他財務費用 | ---- | 87.85%40.2萬 | 157.83%21.4萬 | ---- | ---- | ---- | ---- | -99.27%8.3萬 | ---- | ---- |
| 投資淨收益 | 1,109.3萬 | 162.17%928.9萬 | 72.57%-1,494.1萬 | -971.33%-1,057.8萬 | -75.56%220.5萬 | 82.41%-557萬 | 96.98%-99.8萬 | -224.45%-5,447.2萬 | 111.76%121.4萬 | 902.3萬 |
| 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) | 1,124.7萬 | -14.80%5,316.8萬 | 17.13%6,240.2萬 | 57.22%2,197.6萬 | 37.14%1,356.3萬 | 47.59%1,220.4萬 | -30.66%1,465.9萬 | 20.87%5,327.7萬 | 42.26%1,397.8萬 | 989萬 |
| 減:其他特殊費用 | ---1,124.7萬 | 14.80%-5,316.8萬 | -17.13%-6,240.2萬 | -57.22%-2,197.6萬 | -37.14%-1,356.3萬 | -47.59%-1,220.4萬 | 30.66%-1,465.9萬 | -20.87%-5,327.7萬 | -42.26%-1,397.8萬 | ---989萬 |
| 其他營業外收入(費用) | 238.7萬 | 461.12%4,315萬 | -178.69%-1,194.9萬 | -132.62%-675.4萬 | -193.11%-459.3萬 | 147.48%53.7萬 | 59.62%-113.9萬 | 4,432.84%1,518.5萬 | 875.43%2,070.4萬 | -156.7萬 |
| 稅前利潤 | 12.77億 | 59.68%41.98億 | 232.31%26.29億 | 174.70%8.88億 | 132.06%6.29億 | 820.17%5.65億 | 304.09%5.48億 | -56.86%7.91億 | -43.90%3.23億 | 2.71億 |
| 所得稅 | 4.09億 | 49.07%13.57億 | 509.25%9.11億 | 3,242.84%3.01億 | 138.88%2.2億 | 847.21%1.98億 | 315.98%1.92億 | -78.29%1.49億 | -104.23%-958.7萬 | 9,211.9萬 |
| 除稅後利潤 | 8.68億 | 65.31%28.41億 | 167.81%17.19億 | 76.30%5.87億 | 128.54%4.09億 | 806.22%3.67億 | 297.97%3.56億 | -43.98%6.42億 | -4.82%3.33億 | 1.79億 |
| 持續經營利潤 | --8.68億 | 65.31%28.41億 | 167.81%17.19億 | 76.30%5.87億 | 128.54%4.09億 | 806.24%3.67億 | 297.97%3.56億 | -43.98%6.42億 | -4.82%3.33億 | --1.79億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.68億 | 65.31%28.41億 | 167.81%17.19億 | 76.30%5.87億 | 128.54%4.09億 | 806.22%3.67億 | 297.97%3.56億 | -43.98%6.42億 | -4.82%3.33億 | 1.79億 |
| 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 | 8.68億 | 65.31%28.41億 | 167.81%17.19億 | 76.30%5.87億 | 128.54%4.09億 | 806.22%3.67億 | 297.97%3.56億 | -43.98%6.42億 | -4.82%3.33億 | 1.79億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.69 | 64.75%81.065 | 165.83%49.205 | 74.70%16.78 | 126.77%11.69 | 798.29%10.51 | 296.32%10.225 | -50.57%18.51 | -4.82%9.605 | 5.155 |
| 稀釋每股收益 | 24.57 | 65.10%80.34 | 166.48%48.66 | 75.45%16.615 | 127.09%11.57 | 803.48%10.39 | 296.27%10.085 | -50.39%18.26 | -6.15%9.47 | 5.095 |
| 每股派息 | 0 | 90.00%19 | 33.33%10 | 66.67%6.25 | 0 | 0.00%3.75 | 0 | 25.00%7.5 | -37.50%3.75 | 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 |