Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
| (FY)2025/09/30 | (FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.24%101.84億 | 19.41%112.21億 | 2.56%26.78億 | 67.51%27.64億 | 10.36%93.96億 | 27.1億 | 56.06%24.24億 | -0.02%26.12億 | 23.03%16.5億 | -18.53%85.14億 |
| 主營業務成本 | -5.05%76.44億 | 15.73%80.51億 | -2.73%18.44億 | 39.10%18.78億 | 2.96%69.56億 | 20.03億 | 28.20%17.07億 | -0.78%18.96億 | 9.64%13.5億 | -15.84%67.56億 |
| 毛利 | -19.88%25.4億 | 29.92%31.7億 | 16.58%8.34億 | 195.36%8.86億 | 38.80%24.4億 | 7.08億 | 223.62%7.17億 | 2.05%7.16億 | 173.15%3億 | -27.46%17.58億 |
| 營業費用 | -9.25%19.44億 | 9.09%21.42億 | -2.34%4.94億 | -2.06%4.89億 | 6.44%19.64億 | 5.23億 | 0.71%4.36億 | 10.45%5.06億 | 20.61%4.99億 | 6.82%18.45億 |
| 員工成本 | -3.91%10.83億 | 4.72%11.27億 | ---- | ---- | 19.60%10.76億 | ---- | ---- | ---- | ---- | -0.93%9億 |
| 銷售、一般行政及管理費用 | -8.33%2.7億 | 11.48%2.95億 | ---- | ---- | 4.32%2.65億 | ---- | ---- | ---- | ---- | -12.20%2.54億 |
| -銷售費用 | -17.32%1.54億 | 10.60%1.87億 | ---- | ---- | 9.06%1.69億 | ---- | ---- | ---- | ---- | -29.29%1.55億 |
| -一般及行政管理費用 | 7.20%1.16億 | 13.04%1.08億 | ---- | ---- | -3.10%9,571.9萬 | ---- | ---- | ---- | ---- | 41.33%9,878.3萬 |
| 研發費用 | -43.05%1.3億 | 78.33%2.28億 | ---- | ---- | -41.31%1.28億 | ---- | ---- | ---- | ---- | 119.75%2.18億 |
| 租金及土地費用 | -2.76%4,171.9萬 | -21.58%4,290.5萬 | ---- | ---- | -5.33%5,471.2萬 | ---- | ---- | ---- | ---- | 29.58%5,779.1萬 |
| 其他營業費用 | -6.74%4.2億 | 2.06%4.5億 | ---- | ---- | 5.91%4.41億 | ---- | ---- | ---- | ---- | 7.66%4.16億 |
| 營業利潤 | -42.03%5.96億 | 115.80%10.28億 | 62.13%3.4億 | 299.32%3.97億 | 647.46%4.76億 | 1.85億 | 232.36%2.8億 | -13.74%2.1億 | 34.48%-1.99億 | -112.49%-8,698萬 |
| 營業外利息收入與支出淨額 | -27.48%-499.6萬 | 18.03%-391.9萬 | 19.36%-108.3萬 | 12.40%-100.3萬 | 57.12%-478.1萬 | -107萬 | 65.54%-122.3萬 | 63.04%-134.3萬 | -124.07%-114.5萬 | -414.35%-1,115.1萬 |
| 營業外利息收入 | 228.84%263.4萬 | 2,403.13%80.1萬 | 916.67%12.2萬 | --17.1萬 | -64.04%3.2萬 | --1.3萬 | --7,000 | 20.00%1.2萬 | --0 | -68.10%8.9萬 |
| 營業外利息支出 | 61.65%763萬 | -1.93%472萬 | -11.07%120.5萬 | 2.53%117.4萬 | -57.18%481.3萬 | --108.3萬 | -65.34%123萬 | -62.82%135.5萬 | 97.41%114.5萬 | 359.34%1,124萬 |
| 投資淨收益 | 45.98%5,329.2萬 | 12.97%3,650.6萬 | -120.05%-140.8萬 | 9.13%1,394.1萬 | -48.60%3,231.4萬 | 641.6萬 | -67.29%610.1萬 | 46.11%702.2萬 | -13.54%1,277.5萬 | 64.38%6,286.3萬 |
| 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 | 2.03億 | 0 | 7,970.6萬 | 0 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 31.86%-1,473.5萬 | -43.56%-2,162.4萬 | 20.15%-354.7萬 | 99.69%-3.2萬 | -222.62%-1,506.3萬 | -101.7萬 | 754.65%56.3萬 | -6,950.79%-444.2萬 | -8,740.87%-1,016.7萬 | -54.50%-466.9萬 |
| 減:其他特殊費用 | -17.94%1,473.5萬 | 19.21%1,795.7萬 | -102.70%-12萬 | -99.69%3.2萬 | 222.62%1,506.3萬 | --101.7萬 | -754.65%-56.3萬 | 6,950.79%444.2萬 | 8,740.87%1,016.7萬 | 54.50%466.9萬 |
| 減:勾銷 | --0 | --366.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 9.28%7,694.7萬 | 145.13%7,041.4萬 | 218.74%5,309.3萬 | -31.00%667.4萬 | -49.50%2,872.5萬 | 312.5萬 | -106.42%-73萬 | -36.79%1,665.7萬 | -15.10%967.3萬 | 53.84%5,687.6萬 |
| 稅前利潤 | -18.01%9.09億 | 85.74%11.09億 | 70.05%3.87億 | 321.53%4.17億 | 3,425.68%5.97億 | 2.72億 | 253.73%2.85億 | -15.88%2.28億 | 32.47%-1.88億 | -97.79%1,693.5萬 |
| 所得稅 | -19.49%3.12億 | 139.27%3.87億 | 883.37%1.45億 | 336.12%1.2億 | 108.64%1.62億 | 6,220.7萬 | 243.34%5,730.6萬 | -86.93%1,477.9萬 | 142.47%2,750.9萬 | -75.04%7,755.1萬 |
| 除稅後利潤 | -17.22%5.98億 | 65.83%7.22億 | 13.63%2.42億 | 237.61%2.97億 | 818.08%4.35億 | 2.1億 | 256.59%2.28億 | 35.06%2.13億 | -0.86%-2.16億 | -113.31%-6,061.6萬 |
| 持續經營利潤 | -17.22%5.98億 | 65.83%7.22億 | 13.63%2.42億 | 237.61%2.97億 | 818.08%4.35億 | --2.1億 | 256.59%2.28億 | 35.06%2.13億 | -0.86%-2.16億 | -113.31%-6,061.6萬 |
| 歸屬于少數股東的淨利潤 | 0 | -151.61%-7.8萬 | -6.67%-12.8萬 | |||||||
| 歸屬於母公司的淨利潤 | -17.22%5.98億 | 65.83%7.22億 | 13.67%2.42億 | 237.66%2.97億 | 819.60%4.35億 | 2.1億 | 256.65%2.28億 | 34.99%2.13億 | -0.83%-2.16億 | -113.28%-6,048.8萬 |
| 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 | -17.22%5.98億 | 65.83%7.22億 | 13.67%2.42億 | 237.66%2.97億 | 819.60%4.35億 | 2.1億 | 256.65%2.28億 | 34.99%2.13億 | -0.83%-2.16億 | -113.28%-6,048.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.36%254.85 | 65.55%308.37 | 13.27%103.35 | 237.47%126.93 | 810.95%186.27 | 89.89 | 254.35%97.47 | 32.62%91.24 | 0.90%-92.33 | -113.18%-26.2 |
| 稀釋每股收益 | -17.36%254.85 | 65.55%308.37 | 13.46%103.3423 | 237.47%126.93 | 810.95%186.27 | 89.8627 | 239.18%97.4287 | 32.39%91.0846 | 0.90%-92.33 | -113.18%-26.2 |
| 每股派息 | -33.33%40 | 50.00%60 | 33.33%20 | 0 | 33.33%40 | 25 | 0 | 0.00%15 | 0 | -25.00%30 |
| 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 |