Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
| (FY)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.52%596.14億 | -27.74%92.1億 | 11.63%593.07億 | 20.18%127.46億 | -12.44%531.29億 | 144億 | -3.56%123.33億 | -3.78%157.89億 | -0.71%106.06億 | 7.22%606.79億 |
| 主營業務成本 | 0.39%464.34億 | -27.42%75.01億 | 11.86%462.53億 | 21.46%103.35億 | -13.18%413.5億 | 107.96億 | -7.86%94.49億 | -3.86%125.96億 | -2.55%85.09億 | 8.29%476.27億 |
| 毛利 | 0.97%131.8億 | -29.13%17.09億 | 10.82%130.54億 | 14.99%24.12億 | -9.75%117.79億 | 36.05億 | 13.83%28.84億 | -3.50%31.93億 | 7.53%20.98億 | 3.50%130.52億 |
| 營業費用 | 0.97%56.68億 | -0.88%14.14億 | 3.24%56.14億 | 4.25%14.27億 | -4.61%54.38億 | 13.72億 | -6.16%13.18億 | -11.51%13.79億 | 9.67%13.69億 | -0.84%57億 |
| 員工成本 | -3.04%27.07億 | ---- | -0.09%27.91億 | ---- | -4.97%27.94億 | ---- | ---- | ---- | ---- | -0.56%29.4億 |
| 銷售、一般行政及管理費用 | 3.68%10.45億 | ---- | 13.28%10.08億 | ---- | 6.39%8.9億 | ---- | ---- | ---- | ---- | -20.33%8.37億 |
| -銷售費用 | 7.82%9,227.3萬 | ---- | -12.61%8,558.3萬 | ---- | -7.06%9,793.6萬 | ---- | ---- | ---- | ---- | 19.11%1.05億 |
| -一般及行政管理費用 | 3.30%9.53億 | ---- | 16.48%9.23億 | ---- | 8.32%7.92億 | ---- | ---- | ---- | ---- | -23.96%7.31億 |
| 研發費用 | 1.54%3.51億 | ---- | -18.51%3.46億 | ---- | -11.25%4.24億 | ---- | ---- | ---- | ---- | 14.13%4.78億 |
| 折舊及攤銷 | -5.69%2.82億 | ---- | 0.06%2.99億 | ---- | -5.22%2.99億 | ---- | ---- | ---- | ---- | -11.67%3.15億 |
| -折舊 | -5.69%2.82億 | ---- | 0.06%2.99億 | ---- | -5.22%2.99億 | ---- | ---- | ---- | ---- | -11.67%3.15億 |
| 租金及土地費用 | 39.33%2.06億 | ---- | 3.13%1.48億 | ---- | -16.11%1.43億 | ---- | ---- | ---- | ---- | 9.45%1.71億 |
| 其他營業費用 | 5.47%10.77億 | ---- | 15.14%10.21億 | ---- | -7.54%8.87億 | ---- | ---- | ---- | ---- | 18.47%9.59億 |
| 營業利潤 | 0.96%75.12億 | -70.03%2.95億 | 17.32%74.4億 | 35.14%9.85億 | -13.73%63.42億 | 22.33億 | 38.70%15.66億 | 3.63%18.14億 | 3.73%7.29億 | 7.14%73.51億 |
| 營業外利息收入與支出淨額 | 99.51%1.23億 | 1,444.79%4,521.6萬 | 216.61%6,142.9萬 | 76.75%292.7萬 | 80.92%1,940.2萬 | 442.5萬 | 54.68%943.7萬 | 275.27%388.4萬 | 5.01%165.6萬 | -26.17%1,072.4萬 |
| 營業外利息收入 | 99.51%1.23億 | 1,444.79%4,521.6萬 | 216.61%6,142.9萬 | 76.75%292.7萬 | 80.92%1,940.2萬 | --442.5萬 | 54.68%943.7萬 | 275.27%388.4萬 | 5.01%165.6萬 | -26.17%1,072.4萬 |
| 投資淨收益 | -39.06%1.33億 | 57.63%5,792.2萬 | 20.13%2.18億 | -54.64%3,674.5萬 | -20.94%1.82億 | -844萬 | 39.22%1.04億 | -80.15%502萬 | -30.21%8,101.6萬 | 32.35%2.3億 |
| 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 | 43.59%12.5億 | 0 | 85.57%8.7億 | 54萬 | 17.27%4.69億 | 3.41億 | 60.37%1.28億 | 0 | 0 | 235.86%4億 |
| 聯營企業及其他參股權益產生的收益 | -22.79%3.62億 | -20.48%1.23億 | 5.83%4.69億 | 33.17%1.55億 | 18.20%4.44億 | 1.17億 | 79.05%1.03億 | -16.14%1.08億 | -28.17%1.16億 | -41.31%3.75億 |
| 特殊收入(費用) | 3.02%-1.12億 | -2,022.89%-1.11億 | -17,618.77%-1.15億 | -937.40%-521.7萬 | 99.53%-65萬 | -74.4萬 | 99.96%-4.2萬 | 81.52%-48.7萬 | 124.61%62.3萬 | -994.31%-1.39億 |
| 減:其他特殊費用 | -3.09%1.11億 | 2,022.89%1.11億 | 48,779.15%1.15億 | 937.40%521.7萬 | -99.83%23.5萬 | --32.9萬 | -99.96%4.2萬 | -81.52%48.7萬 | -124.61%-62.3萬 | 965.40%1.38億 |
| 減:勾銷 | 24.51%38.1萬 | ---- | -26.27%30.6萬 | ---- | -31.52%41.5萬 | ---- | ---- | ---- | ---- | 34.97%60.6萬 |
| 其他營業外收入(費用) | 17.92%4,288.4萬 | 127.96%1,924.9萬 | 11.64%3,636.7萬 | 2.79%844.4萬 | -33.52%3,257.4萬 | 751.3萬 | -39.69%1,055.5萬 | -52.48%629.1萬 | -17.73%821.5萬 | 4.36%4,899.5萬 |
| 稅前利潤 | 3.67%93.11億 | -63.66%4.3億 | 19.95%89.81億 | 26.33%11.83億 | -9.54%74.87億 | 26.93億 | 52.38%19.2億 | 1.03%19.37億 | -5.03%9.37億 | 5.16%82.77億 |
| 所得稅 | 0.24%26.53億 | -65.51%1.21億 | 19.35%26.46億 | 28.95%3.52億 | -4.39%22.17億 | 8.3億 | 56.94%5.6億 | 2.62%5.55億 | -3.90%2.73億 | 4.19%23.19億 |
| 除稅後利潤 | 5.11%66.58億 | -62.88%3.09億 | 20.20%63.35億 | 25.26%8.32億 | -11.55%52.7億 | 18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 |
| 持續經營利潤 | 5.11%66.58億 | -62.88%3.09億 | 20.20%63.35億 | 25.26%8.32億 | -11.55%52.7億 | --18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 5.11%66.58億 | -62.88%3.09億 | 20.20%63.35億 | 25.26%8.32億 | -11.55%52.7億 | 18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 |
| 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 | 5.11%66.58億 | -62.88%3.09億 | 20.20%63.35億 | 25.26%8.32億 | -11.55%52.7億 | 18.64億 | 50.57%13.6億 | 0.40%13.82億 | -5.49%6.64億 | 5.55%59.58億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 18.56%100.73 | -60.22%4.44 | 20.92%84.96 | 26.39%11.16 | -11.24%70.26 | 24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 |
| 稀釋每股收益 | 18.56%100.73 | -60.22%4.44 | 20.92%84.96 | 26.39%11.16 | -11.24%70.26 | 24.93 | 50.96%18.13 | 0.49%18.37 | -5.26%8.83 | 6.84%79.16 |
| 每股派息 | 9.09%60 | 0 | 37.50%55 | 0 | 11.11%40 | 21 | 0 | 11.76%19 | 0 | 5.88%36 |
| 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 |